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Council approves FY2025-26 budget amendment reflecting deferred road projects and stronger tax receipts
Summary
The council adopted Resolution 2026-12 to amend the FY2025-2026 budget, reflecting revenue increases in taxes and intergovernmental sources offset by deferred Class C transfers; the amendment keeps the budget balanced at $6,480,344.
The Perry City Council approved Resolution 2026-12 amending the fiscal year 2025-2026 budget during its June 25 meeting. Finance Director Shanna Johnson summarized proposed adjustments that included increases in taxes (+$81,689), licenses and permits (+$124,075), intergovernmental revenue (+$273,864), and charges for services (+$86,161), offset by reductions in miscellaneous revenues (-$27,172) and lower Class C fund transfers due to deferred road projects, producing a net reduction of $324,010 and a balanced amended budget of $6,480,344.
Council Member Blake Ostler noted stronger-than-budgeted sales tax receipts and that the apparent overall revenue reduction was largely the result of deferring Class C transfers. Council Member Toby Wright moved to adopt Resolution 2026-12; Council Member Nathan Tueller seconded. Roll call indicated Council Member Walker absent; Wright, Young, Ostler and Tueller voted yes and the motion carried 4-0.
