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Falls Village: Budget cuts requested in a tough time

FALLS VILLAGE — At an online meeting Wednesday, April 22, the Board of Finance voted to ask the Board of Education to reduce the bottom line on the latter’s proposed spending plan for 2020-21. 

The budget proposal for the Lee H. Kellogg School calls for a total of $2,042,052, an increase of $64,732 (3.27%). The finance board, after some discussion, decided to ask the school board to consider a cut of $30,000 and also a cut of the entire $64,732, and to report the impact on the school of reducing spending by those two amounts.

First Selectman Henry Todd reported that the Board of Selectmen has reduced its proposed spending plan by $110,164, primarily by not funding capital reserves in 2020-21.

The new bottom line for municipal spending is $1,613,196, a reduction of 5.22%.

Todd said his goal is to maintain the current mill rate and not raise taxes in this extraordinary situation.

“We’ve got to be über-cautious and protect the people,” Todd told the finance board.

The finance board heard from Barbara Deinhardt, president of the David M. Hunt Library board.

She said the cancellation of events, including the monthly book sale and Art Wall shows, will probably reduce library revenues by 15%, or as much as $30,000, especially if the library’s October auction fundraiser is canceled.

Deinhardt reminded the finance board that library staffers are coming to the library on a limited schedule during the week to provide curbside service for borrowing books. In some cases staffers are bringing books and materials to patrons who are shut in.

The finance board took no action on the library.

Todd briefly broached the subject of having the budget proposals ready by May 1, but finance Chairman Dick Heinz said he did not want to rush the process.

The next Board of Finance meeting is Monday, May 11 (check the town website, www.canaanfallsvillage.org, for details on how to watch and/or participate).

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