Flower Mound officials have proposed a budget of nearly $452.48 million ahead of its potential adoption in September.

Council received the town manager’s proposed budget during an Aug. 21 work session .

Breaking down the budget

Within the town’s budget, the general fund has a surplus of $38,509, including projected revenues of around $97.26 million and $97.22 million in expenditures. The general fund helps pay for staff, materials and contractual services, according to town documents.

The budget also includes a 3% merit increase for all employees, Director of Budget Services Meg Jakubik said. Town Manager James Childers said the entire budget included $4.4 million in non-discretionary increases, which included the raises, but the general fund only accounts for $12,800 of that amo

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