HomeMy WebLinkAboutCounty Notice 2019U
RECEIVED
LEGAL NOTICE I-WA't'i CLERKS OFFICE
COUNTY OFBRISTOLCOUNTY ZD19 ��� I, P (t 41
ADVISORY BOARD ON EXPENDITURES
NOTICE OF PUBLIC HEARING ON PROPOSED SUPPLEMENTAL BUDGET
FOR BRISTOL COUNTY FOR FISCAL YEAR 2019 MANSFIELD
MASSACHUSETTS
Pursuant to Chapter 35, Section 28B (c.) of the Mass. General Laws, a public hearing will be held on Thursday,
January 31, 2019, beginning at 6 pm at the Taunton Superior Courthouse, 9 Court Street, Taunton, MA on the
Supplemental County Budget for Fiscal Year Ending June 30, 2019, as is proposed by the Commissioners and
summarized as follows:
EXPENSES:
County Commissioner's
Office
$343,954.05
Print Shop
$95,115.06
Courthouse Buildings
$1,705,996.60
B. C, Agricultural School
$7,063,749.61
Aggie Core
$2,409,083.39
Misc. Account
$101,880.00
Medical/Life Insurance
$639,278.98
Advisory Board Exp.
$1,000.00
Contributory Retirement
$1,149,590.00
County Treasurer
$424,317.73
Registries
$3,410,571.04
Deeds Excise Budget
$4,680,244.58
OPEB Trust Fund
$25,000.00
Total Budgets
$22,049,781.04
REVENUES:
Registries of Deeds
$1,943,500.00
County Tax
$6,517,276.35
Courthouse Rental [est.)
$1,812,696.72
Print Shop
$40,000.00
Misc. Income
$25,000.00
B. C. Agricultural School
$6,201,314.00
Closed Funds
$104,115.12
Unreserved
$725,634.27
Deeds Excise Funds
$3,610,278.00
Receipts
Total Carry Over
$1,069,966.58
Total Estimated Receipts
$22,049,781.04
The detail of the individual departmental budgets is available at the office of the County Commissioners, 9 Court
-- Street, Taunton, Massachusetts for inspection by any
interested person during normal business hours between 8
am and 3 pm. At the public hearing on January 31, 2019
any citizen has the right to provide written and/oral
comments and suggestions respecting proposed use of funds.