HomeMy WebLinkAboutCounty Budget Advisory Brd Meeting 8/26/21LEGAL NOTICE
COUNTY OF BRISTOL
ADVISORY BOARD ON EXPENDITURES
NOTICE OF PUBLIC HEARING ON PROPOSED BUDGET
FOR BRISTOL COUNTY FOR FISCAL YEAR 2022 RECEIVED
C! FRKS OFFICE
Pursuant to Chapter 35, Section 28B (c.) of the Mass. General Laws, a public hearing will be he���jn Th rsday, L�
August 26, 2021, beginning at 6 pm at the Bristol County Agricultural High School, Student Cdffhho u`1 Wing enQ: 31
floor, Center Street, Dighton MA on the County Budget for Fiscal Year Ending June 30, 2022, as is pr posed by�t e
Commissioners and summarized as follows:/i iSa a
N S,; `,,CHUSFTTS
EXPENSES:
County Commissioner's
Office
$373,497.30
Print Shop
$97,501.03
Courthouse Buildings
$2,358,056.05
B. C. Agricultural School
$8,308,826.77
Aggie Core
$2,438,044.16
Misc. Account
$106,450.00
Medical/Life Insurance
$483,715.08
Advisory Board Exp.
$1,000.00
Contributory Retirement
$1,361,221.00
County Treasurer
$500,221.11
Registries
$3,699,168.53
Deeds Excise Budget
$6,026,084.92
OPEB Trust Fund
$25,000.00
Total Budgets
$25,778,785.95
REVENUES:
Registries of Deeds
$2,075,500.00
County Tax
$7,018,393.81
Courthouse Rental [est.)
$2,019,873.12
Print Shop
$40,000.00
Misc. Income
$40,000.00
B. C. Agricultural School
$7,252,257.93
Unreserved
$1,306,676.17
Deeds Excise Funds
$4,268,025.00
Receipts
Total Carry Over
$1,758,059.92
Total Estimated Receipts
$25,778,785.95
The detail of the individual departmental budgets is available at the office of the County Commissioners, 9 Court
Street, 2" floor, Taunton, Massachusetts for inspection by any interested person during normal business hours
between 8 am and 3 pm. At the public hearing on August 26, 2021 any citizen has the right to provide written
and/oral comments and suggestions respecting proposed use of funds. For remote participation:
ZOOM Information
https://zoom. us/i/`98516263568?pwd=SS9zNV9 PYm F Fa 1V IZTN 6VV RidX B rUT09
Meeting ID: 9851626 3568
Passcode:147492