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Board reviews preliminary general fund revenue projections showing modest ad valorem increase for 2025–26
Summary
County finance staff presented preliminary 2025–26 general fund revenue projections, citing an increase in ad valorem estimates and lower interest income assumptions; the board approved the projections as presented and plans a September supplement review.
County finance staff presented preliminary general fund revenue projections for fiscal year 2025–26 at a special SSI Board of Oklahoma County meeting in April 2025 and the board voted to approve the projections as presented, with the understanding the figures are preliminary and will be revisited during the September supplement process.
The presenter said the amended ad valorem revenue for 2024–25 was $94,000,043.02 and that the assessor’s office estimates ad valorem for 2025–26 at $97,000,065.06, an increase the presenter characterized as about $2,000,582.04. The staff…
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