City of Hartshorne, Oklahoma
Fiscal Year 2026–2027 Annual Budget
Budget Summary · All Funds
In accordance with Section 17-208, Title 11, Oklahoma Statutes, notice is hereby given that the
proposed City of Hartshorne Fiscal Year 2026/2027 Annual Budget will be considered at a
public hearing. Copies of the proposed budget are available for review at City Hall,
1101 Pennsylvania Ave., Hartshorne, OK 74547. The budget will be adopted during a meeting of the
City Council.
Public Hearing & Adoption: June 15, 2026 at 6:30 p.m. · Hartshorne City Hall
Total Revenues
$17,332,783
Total Expenses
$17,252,233
Net Change
+$11,975
Year-End Balance
$1,256,324
General Fund
Day-to-day city services
Ending Balance
$145,389
Beginning
$268,240
Revenues
$949,709
Expenses
($1,221,936)
Transfers
+$149,375
Net Change
($122,851)
Ending
$145,389
▸ See where the money comes from & goes
Revenue Sources — $949,709
Spending by Department — $1,221,936
Public Works Authority (PWA)
Water, sewer & sanitation · Enterprise Funds
Ending Balance
$456,535
Beginning
$461,578
Revenues
$16,065,804
Expenses
($15,852,272)
Transfers
($218,575)
Net Change
($5,043)
Ending
$456,535
▸ See where the money comes from & goes
This year’s large totals reflect grants and loan proceeds funding major water system capital improvements.
Revenue Sources — $16,065,804
Spending — $15,852,272
Special Revenue Funds
Restricted-purpose funds
Ending Balance
$654,400
Beginning
$514,531
Revenues
$317,269
Expenses
($178,025)
Transfers
+$69,200
Net Change
+$139,869
Ending
$654,400
▸ See the funds in this category
Limited Purpose Sales Tax — Water Debt
Beginning$257,217
Revenues$102,600
Expenses($34,025)
Transfers+$68,575
Ending$325,792
Limited Purpose Sales Tax — Ambulance & Capital Equipment
Beginning$250,480
Revenues$214,469
Expenses($144,000)
Transfers$0
Ending$320,949
Cemetery Care Fund
Beginning$6,834
Revenues$200
Expenses$0
Transfers+$625
Ending$7,659
Figures reflect the proposed FY 2026–2027 Annual Budget Summary. Amounts in parentheses are
expenditures or net decreases. For the complete budget document, contact Hartshorne City Hall,
1101 Pennsylvania Ave., Hartshorne, OK 74547.
Click the button below to download the one-page PDF.
