The Town Council voted to approve a tentative budget proposal for the 2021/2022 Fiscal Year at its May 4 regular session.
The overall total, including all funds, is $39.1 million with a General Fund (operating budget) plan of $22.7 million and capital improvement budget of $5.9 million. Both of those are essentially unchanged from the council budget workshop in April. There is about $100,000 trimmed from the General Fund.
The tentative proposal approved by the council represents the maximum amount the council may consider for final approval when it meets for a public hearing and consideration on Tuesday, June 1. There may be additional reductions prior to approval.