HomeMy WebLinkAboutCounty Budget Advisory Board Meeting Notice 8/03/2017LEGAL NOTICE
COUNTY OF BRISTOL COUNTY
ADVISORY BOARD ON EXPENDITURES
NOTICE OF PUBLIC HEARING ON PROPOSED BUDGET
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FOR BRISTOL COUNTY FOR FISCAL YEAR 2018 tr• r''t` t Il
Pursuant to Chapter 35, Section 28B (c.) of the Mass. General Laws, a public hearing will be held on Thursday,
August 3, 2017, beginning at 6 pm at the Taunton Superior Courthouse, 9: Court Street, Taunton, MA on the County
Budget for Fiscal Year Ending June 30, 2018, as is proposed by the Commissioners and summarized as follows:
EXPENSES:
County Commissioner's
Office
$330,247.79
Print Shop
$94,238.78
Courthouse Buildings
$1,447,589.59
B. C. Agricultural School
$6,854,131.97
Aggie Core
$2,517,631.03
Misc. Account
$99,636.00
Medical/Life Insurance
$965,048.83
Advisory Board Exp.
$1,000.00
Contributory Retirement
$1,106,430.00
County Treasurer
$446,938.54
Registries
$3,347,303.45
Deeds Excise Budget
$4,481,046.14
Total Budgets
$21,691,242.12
REVENUES:
Registries of Deeds
1,990,000.00
County Tax
6,358,318.39
Courthouse Rental [est.]
1,685,736.00
Print Shop
55,000.00
Misc. Income
25,000.00
B. C. Agricultural School
5,915,312.00
Unreserved
$590,396.52
Statutory Reserve
$590,433.07
Deeds Excise Funds
$3,371,295.00
Receipts
Total Carry Over
$1,109,751.14
Total Estimated Receipts
$21,691,242.12
The detail of the individual departmental budgets is available at the office of the County Commissioners, 9 Court
Street, Second 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 3, 2017 any citizen has the right to provide written
and/oral comments and suggestions respecting proposed use of funds.
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