HomeMy WebLinkAbout2022.09.13_Worksession AgendaThis meeting is a work session for Council/Trustee discussion only.
There is no opportunity for public comments at work session.
PUBLIC NOTICE OF THE JOINT MEETING OF THE
OWASSO CITY COUNCIL
OWASSO PUBLIC WORKS AUTHORITY (OPWA)
OWASSO PUBLIC GOLF AUTHORITY (OPGA)
Council Chambers Old Central Building 109 North Birch, Owasso, OK
Tuesday, September 13, 2022 - 6:00 PM
RECEIVED
AGENDA SEP 09 20225
1. Call to Order
Mayor /Chair Kelly Lewis
City Clerk's Office
2. Consideration and appropriate action relating to a request for an executive session, as
provided for in Title 25, O.S. § 307(B)(4), for the purposes of discussing confidential
communications between the City Council and its Attorney concerning Case No. CJ -2019-
3110, City of Owasso v. Keys Plus Properties, LLC, to obtain property located at 11625 North
113th East Avenue for the East 116th Street North and North Garnett Road Intersection
Improvement Project
Julie Lombardi
3. Discussion relating to the Small Business Enhancement Application received for property
located at 118 South Main Street, as provided for in the Owasso Redbud District Project Plan
and Policy Guide for Tax Increment Financing (TIF) District No. 1
Chris Garrett
4. Discussion relating to the proposed annexation (OA 22 -01) of approximately 6.35 acres
located along East 116th Street North, between Garnett Road and North 129th East Avenue
Alexa Beemer
5. Discussion relating to the purchase of a Work Order and Pavement Management System for
the Public Works Department
Teresa Willson
6. Discussion relating to City /Authority Manager items
Warren Lehr
A. Monthly sales tax report and revenue outlook
B. City Manager report
7. City Councilor /Trustee comments and inquiries
8. Adjournment
Notice of Public Meeting filed in the office of the City Clerk on Friday, December 10, 2021, and
the Agenda posted at City Hall, 200 South Main Street, at 12:00 pm on Friday, September 9, 2022.
Juliann M. Stevens, City Clerk
The City of Owasso encourages citizen participation. To request a accommodation due to a disability, contact the City
Clerk at least 48 hours prior to the scheduled meeting by phone 91 - 376 -1502 or by email to istevens@cifyofowasso.com
TO: The Honorable Chair and Trustees
Owasso Public Works Authority (OPWA)
FROM: Chris Garrett
Assistant City Manager
SUBJECT: Owasso Redbud District and Increment District No. 1
Development and Financing Agreement
DATE: September 8, 2022
BACKGROUND:
In December 2016, the OPWA created the Tax Increment Financing (TIF) District in the downtown
Owasso Redbud District area. On April 4, 2017, the OPWA adopted a Policy Guide for the
processing of TIF Assistance in Development Financing applications.
The Policy Guide includes the process for application and approval of Small Business
Enhancements. Beginning July 1, 2019, Small Business Enhancements may be available to any
retail, restaurant, or personal service small business within the Increment District proposing to
enhance the exterior of the structure in which the business is located, provide streetscape
improvements, enhance signage or access, or otherwise improve the appearance of the exterior
of the business. The plan requires a Review Committee to evaluate the application for
compatibility with the Project Plan and the Downtown Overlay District Plan. Upon
recommendation by the Review Committee, a business enhancement agreement is presented
to the OPWA for consideration and approval.
APPLICATION:
As part of the Economic Development contract, the Owasso Chamber of Commerce facilitates
TIF application submittals. On August 17, 2022, Ms. Feary (Chamber President and CEO) presented
an application for SAJAR Properties, for a Small Business Enhancement on an existing property
located on 118 South Main Street.
The project appears to meet the criteria set forth in the adopted Owasso Redbud District TIF
Project Plan and Policy Guide. As established by the Project Plan and Policy Guide, the applicant
would be eligible to receive reimbursement by the OPWA at the completion of the approved
improvements for 50% of the actual amount expended; however, the amount of reimbursement
shall not exceed $1,500.00. The applicant anticipates the fagade enhancements to total
$158,890.00.
During the August 17, 2022 meeting, the Review Committee met and voted unanimously to
recommend approval to the OPWA, finding that the project is eligible to receive TIF assistance.
The application and supporting materials were sent to the Center for Economic Development Law
(CEDL), the firm that represents the City of Owasso on issues involving the Tax Increment District.
CEDL returned the attached contract for consideration.
FUTURE ACTION:
Staff intends to present the application for consideration at the September 20, 2022 OPWA
meeting, and an item has been placed on the September work session agenda for discussion.
TIF
Page 2
ATTACHMENTS:
Business Enhancement Agreement with SAJAR Properties
Correspondence from Owasso Chamber of Commerce dated August 15, 2022
SMALL BUSINESS ENHANCEMENT AGREEMENT
Business Owner: Saiar Properties
[Complete Legal Name]
Address of Business:
Tulsa, OK 74105
Approved Amount of
Development Assistance: $1,500.00
Approved Improvements/
Use of Funds: As described in the approved Application for Small
Business Enhancement (see Exhibit A), subject to the
following limitations or restrictions, if any:
N/A
This Small Business Enhancement Agreement (this "Agreement ") is entered into as of
20 , by and between the Owasso Public Works Authority, a public trust
( "Authority ") having a mailing address of 200 S. Main Street, Owasso, Oklahoma 74055, and
Business Owner, with respect to the following:
(a) On December 20, 2016, the Owasso City Council ( "City Council ") adopted
Ordinance No. 1093 which approved the Owasso Redbud District Project
Plan, established the Project Area, and created Increment District No. 1,
City of Owasso, an ad valorem and sales tax increment district ( "Increment
District No. 1 "), pursuant to the Oklahoma Local Development Act, 62 O.S.
§850, et seq., as thereafter amended from time to time ( "Proiect Plan ");
(b) The Project Plan supports the City of Owasso's efforts to achieve its
development objectives for area surrounding Main Street, known as the
Redbud District, and envisions, among other things, the revitalization of the
Redbud District as a destination are for residents and visitors, through
promoting smart development in the area and providing for robust
branding;
(c) The Business Owner desires to enhance the exterior of the structure in which
its business is located, provide streetscape improvements, enhance
signage or access, or otherwise improve the appearance of the exterior of
the business;
(d) Pursuant to the Policy Guide adopted by City Council to assist in
implementing the Project Plan ( "Policy Guide "), assistance in development
financing in the form of Small Business Enhancements, in an amount not to
exceed $1,500.00, may be available to any retail, restaurant, or personal
service small business within Increment District No. 1 to assist the business in
improving the appearance of the physical exterior or exterior elements of
the property where the business is located;
(e) Pursuant to the Policy Guide, a Small Business Enhancement may not
exceed a fifty percent (50 %) match of the cost of the approved
improvements;
(f) The Application Review Committee ( "Committee ") has reviewed the
Application of the Business Owner for Small Business Enhancements, a copy
of which is attached as Exhibit A ( "Application "), as described in the Policy
Guide; and
(g) The Committee recommended approval of the Business Owner's
Application to the Board of Trustees of the Authority ( "Board "), finding that
the Business Owner's proposal meets the objectives of the Project Plan; and
(h) The Authority has agreed to provide assistance in development financing
in the form of a Small Business Enhancement in the amount set forth above
( "Development Assistance ") to and for the benefit of the Business Owner,
in order to assist Business Owner with the improvements described in the
Application and approved by the Committee ( "Approved
Improvements "), subject to the terms and conditions set forth herein.
NOW, THEREFORE, the Authority and Business Owner agree as follows
t. Purpose. The Development Assistance shall be used by Business Owner solely for
the Approved Improvements described in the Application, as limited or restricted above, and
may not be used for any other purpose(s) without the prior written consent of the Authority.
2. Documentation of Use of Funds: Reporting. Business Owner shall maintain records
and receipts of all transactions and expenditures paid for the Approved Improvements and shall
remit complete and accurate copies of such records and receipts to the Authority. All records
and receipts shall be available to the Authority for monitoring and reporting purposes.
3. Payment of Development Assistance. Upon completion of the Approved
Improvements, the Authority agrees to reimburse the Business Owner in the lesser amount of: (a)
the Development Assistance, or (b) fifty percent (50 %) of the actual amount expended by the
Business Owner on the Approved Improvements. Documentation of all expenses related to the
Approved Improvements must be provided to the Authority, and a physical inspection of the
Approved Improvements by a designated representative of the Authority must occur, prior to any
reimbursement by the Authority.
4. Notices. All notices required or permitted herein must be in writing and shall be
sufficient if delivered personally, mailed by certified or registered mail, return receipt requested,
postage and charges prepaid, to the other party at the address, as applicable, set forth on the
first page of this Agreement, or to such other telecopier number or address, as applicable, or in
electronic format, as any party hereto may designate to the other from time to time for this
purpose. All notices shall be deemed received when delivered personally, when confirmed to you
or, if mailed, within three (3) days (excluding Sundays and holidays and any other days on which
mail is not delivered) after being mailed.
5. Integrated Agreement. This instrument, along with all attachments and exhibits,
contains and constitutes the entire agreement between the parties herein relating to the subject
matter hereof and there are no agreements, understandings, restrictions, warranties or
representations among the parties relating to the subject matter hereof other than those set forth
herein. This instrument is not intended to have any legal effect whatsoever, or to be a legally
binding agreement, or any evidence thereof, until it has been signed by both parties hereto.
6. Construction. This Agreement shall be construed, enforced and governed in
accordance with the laws of the State of Oklahoma. All pronouns and any variations thereof shall
be deemed to refer to the masculine, feminine or neuter gender thereof or to the plurals of each,
as the identity of the person or persons or the context may require. The descriptive headings
contained in this Agreement are for reference purposes only and are not intended to describe,
interpret, define or limit the scope, extent or intent of this Agreement or any provision contained
herein.
7. Invaliditv. If any provision contained in this Agreement shall for any reason be held
to be invalid, illegal, void or unenforceable in any respect, such provision shall be deemed
modified so as to constitute a provision conforming as nearly as possible to such invalid, illegal,
void or unenforceable provision while still remaining valid and enforceable, and the remaining
terms or provisions contained herein shall not be affected thereby.
8. Binding Effect. This Agreement shall be binding upon, inure to the benefit of and
be enforceable by the parties hereto and each party's successors and assigns.
9. Counterpart Execution. This Agreement may be executed in one or more
counterparts, each of which shall be deemed an original, but each of which together shall
constitute but one and the same instrument.
10. Amendment and Waiver. This Agreement may be amended at any time, but only
by an instrument in writing executed by both parties hereto. A party hereto may waive any
requirement to be performed by the other party, provided that such waiver shall be in writing and
executed by the party waiving the requirement.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date first
above set forth.
AUTHORITY: OWASSO PUBLIC WORKS AUTHORITY
a public trust
Chair
BUSINESS OWNER: SAJAR PROPERTIES
By: Anita Saivmeh
Title: Owner
EXHIBIT A
[Attach Business Owner's executed application]
OWASSO REDBUD DISTRICT PROJECT PLAN INCREMENT DISTRICT NO 1
ASSISTANCE IN DEVELOPMENT FINANCING
SMALL BUSINESS ENHANCEMENT APPLICATION
The Application must be fully completed before submission to the Community Development
Department of the City of Owasso at 200 S, Main Street, Owasso, Oklahoma 74055. The omission
of requested information may result in delays. Please include any supplemental information, as
may be necessary for purposes of analysis.
Business Name:
Address:
Address:
Contact Person /Owner
Phone Number:
What are the proposed improvements to the property
What dollar amount are you requesting
What is the proposed total cost of the improvements? (Please provide any quotes for materials,
supplies, labor as an attachment to this application.) 0 l o; 090 ,00
What is the source(s) of funds that is available to complete the improvements and match the
amount you are requesting?
April 4, 2017
What impact would the proposed improvements have on your business? (increased customer
traffic, increased sales, visibility, ability to add a new product or service, etc.)
Why do you believe thp proposed improvements qre a worthy endeavor for your bu mess?
Is this property owned by someone other than the applicant? If yes, please attach letter from
property owner agreeing to allow requested improvements to occur.
Please attach any additional information (pictures, schematics, documentation, quotes,
accompanying information, etc.) with the application.
Applicant hereby certifies that all information, including all documents and materials submitted
with this Application, are true to his /her best knowledge and belief and are submitted for the
purpose of consideration of assistance in development financing, consistent with and pursuant
to the Owasso Redbud District Project Plan and the Policy Guide,
Applicant:
Name (Print)
Signature
Date
April 4, 2017
7122 South Sheridan Road, Suite 2246
Tulsa. Ok 74133
0.916.794.4800 - G. 918.625.5543
E. bgamblegsegueconstructors.coeo
Date: August 2, 2022
Owner: Saiymeh Trust dba SAJAR Properties
1819 East 46th Place
Tulsa, OK 74105
Attention — Samih & Anita A. Saiymeh, Trustees
Design- Builder: SEGUE Constructors, LLC
7122 South Sheridan Road, Suite 2246
Tulsa, OK 74138
Attention — Mason Britt Gamble, Managing Member
Project: Exterior Renovation of Muitl- Tenant Building
118 South Main Street
Owasso, OK 74055
Subject: Invoice - Design -Build Construction Agreement
INVOICE NUMBER 220208
Initial Agreement Amount $158,890.00
Agreement Downpayment $ 15,890.00
Total Due This hmoice $ 16,890,00
Please Remit To : SEGUE Constructors, LLC
7122 South Sheridan Road, Suite 2246
Tulsa, OK 74133
EFT— REGENT Bank Tulsa Routing
SEGUE Constructors, LLC
CHAMBER OF COMMERCE
To: City of Owasso TIF Application Review Committee
From: Chelsea L. Feary, IOM, CEcD, MPA
President /CEO — Owasso Chamber of Commerce
Subject: Sajar Properties
Small Business Enhancements Application
Date: Monday, August 15, 2022
In April 2022, Anita Saiymeh, owner of Sajar Properties visited with me about the application
process for assistance in development financing in Owasso's TIF District No. 1. Ms. Saiymeh is the
owner of the multi- tenant commercial development located in the Redbud District in Owasso.
Following our conversation, I advised her the project was eligible for Small Business Enhancements
based on the description and estimated costs of improvements to the exterior structure of the
development. It also meets the design and density standards as adopted by the City of Owasso
in the Downtown Overlay District Plan.
Ms. Saiymeh submitted her application to me on Wednesday, August 10, 2022, for Small Business
Enhancements to the multi- tenant commercial development located at 118 South Main Street.
The proposed enhancements to the commercial development include exterior renovations.
The total Project Costs are $158,890. The impact of the renovation could Increase traffic, sales,
and beautification to the Redbud District. The proposed improvements will increase the value of
the property making it more attractive to current and future tenants. The proposed source of funds
will come from Bank of Oklahoma and personal funds.
Ms. Saiymeh has provided a copy of contractor invoice and a conceptual of the renovation. They
are ready to begin construction at any time.
RECOMMENDATION:
The Sajar Properties application for Small Business Enhancements meets the objectives in the
Owasso Redbud District Project Plan Increment District No. 1 and is being recommended to the
City of Owasso TIF Application Review Committee for review and approval to move forward the
Owasso City Council.
TO: The Honorable Mayor and City Council
FROM: Alexa Beemer, AICP
City Planner
SUBJECT: Annexation (OA 22 -01)— Right -of -Way along 1 16th Street North
DATE: September 9, 2022
BACKGROUND:
The Community Development Department is submitting for City Council consideration and
action the annexation of property located along 116th Street North, between Garnett Road and
North 129th East Avenue. The subject property is composed entirely of City -owned right -of -way
parcels, comprising approximately 6.35 acres of land. The subject property is zoned both
Agriculture (AG) and Commercial Shopping (CS) within Tulsa County.
SUBJECT PROPERTY /PROJECT DATA:
Property Size
6.35 acres +/-
Current Zoning
Agriculture (AG); Commercial Shopping (CS)
In Tulsa County)
Proposed Zoning Upon Annexation
Agriculture AG
Land Use Master Plan
N/A
Within PUD?
No
Within Overlay District?
No
Water Provider
City of Owasso; Washington County Rural Water District # 3
Applicable Paybacks
assessed at Platting)
N/A
ANALYSIS:
• The subject property is comprised of seventeen (17) individual parcels of City -owned
right -of -way. All individual parcels are contiguous with the current Owasso City limits.
• All of the parcels will be used as public right -of -way containing roadway, sidewalks, and
utilities. The parcels are not "developable ".
• Typically, property is assigned a zoning of Agriculture (AG) by default upon annexation,
retains the County's corresponding zoning designation under the Owasso Zoning Code,
or seeks a concurrent rezoning based on what the GrOwasso 2035 Land Use Master Plan
prescribes.
In this case, the City staff is requesting the subject property be annexed and
assigned a zoning of AG by default, pursuant to Oklahoma State Statute.
• The GrOwasso 2035 Land Use Master Plan does not identify a future land use designation
for the subject property, as it is right -of -way.
• The City is seeking to annex these right -of -way parcels, as the 116th St Widening Project
for this street corridor is set to begin in the near future. All of the parcels comprising the
subject property will be involved in said City -led construction project.
Page 2
OA 22 -01
The City of Owasso will provide police, fire, and ambulance services to the property upon
annexation.
SURROUNDING LAND USE:
Direction
*Zoning
Use
*Land Use Plan
Jurisdiction
Agriculture - Residential (AG-
Retail;
Commercial;
North
R); Commercial Shopping
Residential;
Residential;
Tulsa County;
(CS); Public Facilities (PF);
Vacant
Transitional;
City of Owasso
Agriculture AG
Public /Institutional
Agriculture - Residential (AG-
etail;
Commercial;
South
R); Commercial Shopping
) pp�ng
Residential;
Residential;
Tulsa County;
(CS); Public Facilities (PF);
Vacant
Transitional;
City of Owasso
Agriculture AG
Public /Institutional
Agriculture - Residential (AG-
Retail;
Commercial;
East
R); Commercial Shopping
Residential;
Residential;
Tulsa County;
(CS); Public Facilities (PF);
Vacant
Transitional;
City of Owasso
Agriculture AG
Public /Institutional
Agriculture - Residential (AG-
Retail;
Commercial;
West
R); Commercial Shopping
Residential;
Residential;
Tulsa County;
(CS); Public Facilities (PF);
Vacant
Transitional;
City of Owasso
Agriculture (AG)
Public /Institutional
*Because the subject property is comprised of multiple individual parcels, the adjacent Zoning /Land Use
Designation for each individual parcel will vary.
PLANNING COMMISSION:
The Owasso Planning Commission will consider this annexation request at their regular meeting
on September 12, 2022.
ATTACHMENTS:
Aerial Map
Zoning Map
GrOwasso 2035 Land Use Master Plan Map
Property Exhibit
Note: Graphic overlays may
not precisely align with physical
features
Aerial Phota Date: 10/20/2021 Feet
Surrounding Zoning
OA 22 -01
Industrial
[Lake
Neighborhood mx
Parks /Recreation
Public /Institutional
Residential
Transitional
Land Use Master Plan
OA 22 -01
TO: The Honorable Mayor and City Council
FROM: Teresa Willson
Information Technology
SUBJECT: Work Order Software
DATE: September 9, 2022
SUMMARY INFORMATION:
This memorandum introduces a project to replace the Work Order and Pavement Management
Software Systems for the Public Works Department.
BACKGROUND:
The Public Works Department has utilized a Work Order Software System that was originally
acquired in 2007. The vendor of this system notified the City in 2021 that they planned to end
functional support of the software by December 31, 2023. The end of functional support means
the vendor would no longer provide any functional or case assistance for the system. No
functional support of a software system can result in future security concerns, as well as loss of
function.
However, staff was later notified that the software vendor had changed their position on ending
functional support of the software after several clients requested they continue because they
were not in a position to move to a new system. By the time staff was notified of this, the search
for a new system was well underway.
PROJECT INFORMATION:
Staff considered whether to remain with the software that is currently used for managing work
orders and requests. There are several areas staff considered when evaluating whether to remain
with the current system or consider moving to a new system.
Staff desired a system that would be simplified for the creation and completion of work
orders. The present system contains many fields that are not utilized by staff, and closing a
work order can be cumbersome, requiring multiple steps.
Staff desired a system that would integrate with the City's Geographic Information System
(GIS)allowing staff to see work that needed to be completed, as well as work that had
been completed in map form for staff and supervisors ease of evaluation. Viewing a map
of the work that needs to be completed allows staff to best utilize time in the field.
Integration with a map also allows new work requests to populate the map without staff
needing to return to the Public Works Department for updates, or work to be emailed or
dispatched to field personnel.
• Staff desired an update to the outdated pavement management process that would
integrate with the City's GIS to allow pavement conditions, street rehabilitation, and street
work requests to be tracked in one system.
• Staff desired a system that would have improved workflow so that supervisors and field
staff could communicate the status and process of work requests more efficiently.
PW Work Order System
Page 2
• Staff desired a system that would allow citizens and staff to have two -way communication
on requests and resolutions.
After considering the age of the existing system, limited enhancements that have occurred since
the acquisition of the software, the likelihood the vendor would eventually end maintenance, and
the enhancements of software currently available in the market, staff determined it would be
worthwhile to continue the search of a replacement for the Work Order System currently used by
the City.
After a thorough review of available options, demonstrations with several vendors, and an
evaluation of the needs of the department, staff prepared a Request for Quote (RFQ). Staff then
sent the RFQ to four vendors and published on the City's website. The deadline to submit a quote
was September 6, at 5:00 pm.
Staff received five sealed quotes and has begun the process of evaluating proposals. If staff
determines there is a suitable replacement of the City's existing Work Order system, meeting the
requirements detailed in the RFQ, staff anticipates returning to the City Council with a
recommendation to acquire a new Work Order and integrated Pavement Management system.
Total Monthly Sales Tax Comparisons
City of Owasso
Total Monthly Safes Tax Revenues
Last Five Fiscal Years
"Sales tax increase from 3.5% to 4.05% (551100) for street improvements in 2017.
2022 -2023
2021 -2022
2020 -2021
2019 -2020
2018 -2019
Jul
$3,859,805
$ 3,440,377
$ 3,464,240
$ 3,005,671
$ 2,996,609
Aug
3,888,306
3,558,829
3,386,133
2,968,434
2,920,263
Sep
3,743,687
3,522,962
3,227,732
2,969,838
2,810,048
Oct
3,653,860
3,093,584
3,067,281
2,899,646
Nov
3,443,276
3,162,417
2,855,219
2,753,335
Dec
3,538,043
3,214,507
3,105,262
2,858,066
Jan
3,890,744
3,466,684
3,399,527
3,330,435
Feb
4,033,475
3,406,362
3,294,059
3,132,584
Mar
2,990,573
2,987,980
2,677,677
2,523,512
Apr
3,491,187
2,803,716
2,845,063
2,723,563
May
3,726,630
3,596,560
2,953,020
2,945,503
Jun
3,678,903
3,714,051
2,907,154
3,046,140
$ 11,491,798
$42,968,861
$39,523,987
$ 36,048,205
$ 34,941,703
"Sales tax increase from 3.5% to 4.05% (551100) for street improvements in 2017.
City of Owasso
Total Sales Tax Report
Budget to Actual Comparison
September 9, 2022
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Totals
2022 -23
2022 -23
Actual Collections Budget Projections Over (Under) Projection
Amount Percent Amount Percent Amount Percent
3,859,805 8.8% $ 3,671,244 8.4% $ 188,561 5.1%
3,888,306 8.9% 3,672,395 8.4% 215,910 5.9%
3,743,687 8.5% 3,600,949 8,2% 142,738 4.0%
$ 11,491,798 26.2% $ 10,944,589 24.9% $ 547,209 5.0%
City of Owasso
Total Sales Tax Report
Two Year Comparison
September 9, 2022
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2022 -23 2021 -22 Increase or (Decrease)
Percent Percent
Amount of Budget Amount of Actual Amount Percent
$ 3,859,805 8.8% $ 3,440,377
3,888,306 8.9% 3,558,829
3,743,687 8.5% 3,522,962
8.0% $ 419,428
8.3% 329,477
8.2% 220,725
12.2%
9.3%
6.3%
Totals $11,491,798 26.2% $10,522,169 24.5% $ 969,630 9.2%
Note: Fiscal Year 2023 Sales Tax Budget is $43.913 million; FY'22 budget was $37.490 million.
City of Owasso
Monthly Use Tax Revenues
Last Five Fiscal Years
Fiscal Year 2023 Use Tax Budget is $4,600,000
2022 -2023
2021 -2022
2020 -2021
2019 -2020
2018 -2019
Jul
$ 401,124
$ 326,380
$ 320,463
$ 224,427
$ 107,929
Aug
363,566
404,700
308,877
213,728
134,957
Sep
425,319
318,417
319,035
258,541
237,044
Oct
392,609
322,295
211,009
177,983
Nov
339,020
325,866
212,040
151,865
Dec
368,226
353,105
226,537
193,866
Jan
487,449
406,969
280,550
265,379
Feb
509,782
493,847
404,153
290,595
Mar
330,651
291,099
187,882
140,226
Apr
May
310,281
286,867
233,275
173,422
390,745
439,483
257,842
201,224
Jun
348,589
316,929
321,127
192,601
71,190,010
$4,526,849
$4,184,835
$3,031,109
$2,267,091
Fiscal Year 2023 Use Tax Budget is $4,600,000
City of Owasso
Total Use Tax Report
Two Year Comparison
September 9, 2022
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2022 -23
Percent
Amount of Budget
2021 -22
Percent
Amount of Actual
$ 401,124 8.7% $ 326,380
363,566 7.9% 404,700
425,319 9.2% 318,417
7.2% $
8.9%
7.0%
Increase or (Decrease)
Amount
Percent
74,744
22.9%
(41,134)
-10.2%
106,902
33.6%
Totals $ 1,190,010 25.9% $ 1,049,498 23.2% $ 140,512 13.4%