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Mullins schedules budget workshops as FY27 draft shows seven-figure gap
Summary
Finance Committee reviewed the FY27 budget calendar and draft request-versus-revenue tables on May 18; documents show a difference of $1,044,728 between departmental requests and estimated income and list dates for public and council workshops through June.
The City of Mullins Finance Committee reviewed FY27 budget materials at a May 18 meeting and confirmed a schedule of budget workshops leading up to a public hearing and second reading in June.
Meeting materials list workshop dates on May 19, May 26, June 2 and June 16 (presentation and first reading), with a public hearing and second reading scheduled for June 23. The packet also sets a June 11 deadline to send a budget advertisement for publication by June 19.
Committee members examined a draft table comparing departmental budget requests to estimated revenues; the packet includes a line indicating a difference of $1,044,728 between requests and estimated income. The same document includes the text "PENDER BRYAN" adjacent to that figure; the materials and transcript do not identify whether that name refers to an account, vendor, consultant or internal label, and staff were asked to clarify the entry.
The packet also outlined the FY27 fund structure: a General Fund for operations and general revenues, a Hospitality Tax Fund restricted under state law to tourism-related expenditures (including the Tobacco Museum), and a Capital Fund for designated capital projects.
No final votes on the FY27 budget were taken during the session; the committee directed staff to reconcile figures ahead of the scheduled workshops.
