City Budget

Goal

The City budget is prepared by the City Manager and Finance Director, working closely with department heads, and is approved by the City Commission. The goal of the City budget is to evaluate and direct City departments, helping them make successful decisions in resource allocation, program evaluations, financial management, and long-range planning.

Budgets for each fiscal year are established by Resolution and can be found on the Agendas and Minutes web page under "Resolutions," and previous budget packets can be found on the same web page under "City Budget."

2022-2023 City of Perkins Municipal Budget


Once approved, you may click here to download the City of Perkins Fiscal Year 2022-2023 Municipal Budget Packet, presented to the City Commission on May 10, 2022.

Once approved, you may click here to read Resolution 7-2022, A RESOLUTION APPROVING THE CITY OF PERKINS, OKLAHOMA, BUDGET FOR THE FISCAL YEAR 2022-2023 AND ESTABLISHING BUDGET AMENDMENT AUTHORITY

NOTICE OF PUBLIC HEARING
2022-2023 City of Perkins Proposed Municipal Budget

All residents of the City of Perkins, Oklahoma, and all other parties of interest, take notice that at 6:00 p.m. on the 10th day of May, 2022, at the City Hall Annex in Perkins, Oklahoma, the City Commission of said City will consider the 2022-2023 Municipal Budget pursuant to the provisions of the Oklahoma Statutes and the Perkins City Charter. At the above time and place, a public hearing will be held regarding such matters, and all residents will be heard regarding all portions of the aforementioned proposed 2022-2023 Budget. A summary of the proposed 2022-2023 Annual Budget for the City of Perkins is available for inspection in the office of the City Clerk and is included below.

 

FUND TITLEPERSONALMATERIALSOTHER SVCCAPITALDEBTFUND2022-2023
SERVICES& SUPPLIES& CHARGESOUTLAYSERVICETRANSFERSTOTAL








General          1,195,017               87,761             424,795             622,251
               11,813    2,341,637








Perkins Public Works Authority             539,124               37,306             532,877               64,800             389,927             252,082    1,816,116








Capital Improvement                       -                       -                       -             559,012                       -               70,284       629,296








Perkins Industrial Development Authority                       -                       -                3,100                       -                       -                       -          3,100








Oklahoma Territorial Plaza               19,810                1,215               23,418                3,500                       -                       -        47,943








Perkins Library Trust                       -                1,430               18,786               14,913                       -                       -        35,129








Bond Construction                       -                       -                2,505                2,500                       -                       -          5,005








Bond Debt Services                       -                       -                       -                       -             538,963                       -       538,963
BUDGET TOTAL          1,753,951             127,712          1,005,481          1,266,976             928,890             334,179    5,417,189


Click here to download the City of Perkins Fiscal Year 2022-2023 Municipal Budget, approved May 10, 2022

Click here to download the City of Perkins Fiscal Year 2022-2023 Municipal Budget Packet, distributed May 10, 2022