Performance Dashboard

The Citizen’s Guide to Finances and Performance Dashboard provides information that helps measure quality of life in Royal Oak. The report reflects the city’s fiscal stability, economic strength and public safety. While Royal Oak has always compiled this data, it was geared more towards finance wizards than the average citizen. This new system is compiled in layman’s terms and is very easy to understand – even if you aren’t a CPA.

View the graph and the links below for a more complete picture!

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Related Documents

F-65 Fiscal Reports

  1. F-65 Fiscal Report for Year Ending June 30, 2021
  2. F-65 Fiscal Report for Year Ending June 30, 2020
  3. F-65 Fiscal Report for Year Ending June 30, 2019 (PDF)
  4. F-65 Fiscal Report for Year Ending June 30, 2018 (PDF)
  5. F-65 Fiscal Report for Year Ending June 30, 2017 (PDF)
  6. F-65 Fiscal Report for Year Ending June 30, 2016 (PDF)
  7. F-65 Fiscal Report for Year Ending June 30, 2015 (PDF)

Economic Vitality Incentive Program

  1. Report on Collaboration, Cooperation and Consolidation Efforts (PDF)

Accrued Liability

  1. Phase III Unfunded Accrued Liability Plan 2022
  2. Retiree Pension Unfunded Liability as of June 30, 2022
  3. Retiree Health Care Unfunded Liability as of June 30, 2022

Budget Reports

  1. FY 2022-23 Adopted Budget (PDF)
  2. Adopted Budget FY2022-23 Forecast Assumptions
  3. FY 2022-23 General Fund Summary
  4. 2021-2022 ADOPTED BUDGET (PDF)
  5. Adopted Budget FY2021-22 Forecast Assumptions
  6. FY2021-22 General Fund Summary
  7. Adopted Budget FY2020-21 Forecast Assumptions
  8. FY20-21 General Fund Budget Summary and General Fund Narrative (PDF)
  9. Adopted Budget 2019 - 2020 Projection Assumptions (PDF)
  10. General Fund Projection
  11. General Fund Budget Summary 2019-2020 (PDF)
  12. Budget Summary
  13. 2017 - 2018 City of Royal Oak Adopted Budget (PDF)
  14. Adopted Budget 2017 - 2018 Projection Assumptions (PDF)
  15. 2016 - 2017 City of Royal Oak Adopted Budget (PDF)
  16. Adopted Budget 2016 - 2017 Assumptions (PDF)
  17. 2015 - 2016 City of Royal Oak Adopted Budget (PDF)
  18. 2014 - 2015 City of Royal Oak Adopted Budget (PDF)
  19. Adopted Budget 2014 - 2015 Assumptions (PDF)
  20. 2013 - 2014 City of Royal Oak Adopted Budget (PDF)
  21. Adopted Budget 2013 - 2014 Assumptions (PDF)
  22. 2012 - 2013 City of Royal Oak Adopted Budget (PDF)
  23. Adopted Budget 2012 - 2013 Assumptions (PDF)

Debt Issuance

  1. Debt Service Description 2022
  2. Debt Schedules 2022
  3. Legal Debt Margin Calculation 2022

Capital Improvement Plan

  1. Adopted CIP 2022 - 2027 (PDF)
  2. Adopted CIP 2021 - 2026 (PDF)
  3. Adopted CIP 2019- 2024 (PDF)
  4. Adopted CIP 2017 - 2022 (PDF)
  5. Adopted CIP 2016 - 2021 (PDF)
  6. Adopted CIP 2015 - 2020 (PDF)
  7. Adopted CIP 2014 - 2019 (PDF)