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Event Details

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Date:
April 13, 2022
Time:
6:00 PM
Location:
Norfolk County Agricultural High School
Address:
Norfolk County Agricultural High School
400 Main St

Walpole, MA 02081
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Norfolk County Advisory Board on Expenditures - Legal Notice

Wednesday, April 13, 2022

LEGAL NOTICE COUNTY OF NORFOLK ADVISORY BOARD ON EXPENDITURES NOTICE OF PUBLIC HEARING ON PROPOSED BUDGET FOR NORFOLK COUNTY FOR FISCAL YEAR 2023

LEGAL NOTICE

COUNTY OF NORFOLK

ADVISORY BOARD ON EXPENDITURES

NOTICE OF PUBLIC HEARING ON PROPOSED BUDGET

FOR NORFOLK COUNTY FOR FISCAL YEAR 2023

 

 

Pursuant to Chapter 35, Section 28B ( c. ) of the Mass. General Laws, a public hearing will be held on Wednesday, April 13, 2022 beginning at 6:00 p.m. at the Norfolk County Agricultural High School, 400 Main Street, Walpole, MA 02081 on the County Budget for Fiscal Year Ending June 30, 2023, as is proposed by the Commissioners and summarized as follows:

                                

EXPENSES                           

Interest & Debt                                                    $               1,157,077.02

Group Insurance                                                  $               3,937,304.33 

Other Post-Employment Benefits                    $                  200,000.00 

Retirement                                                            $               4,557,628.00 

Employment Charges                                         $                  580,005.41 

Risk Management                                               $                  511,100.00 

Unpaid Bills & Salaries                                     $                      2,750.00 

Reserve for Unpaid Bills & Salaries                $                  275,000.00 

Regional Services                                               $                    60,000.00 

Wollaston Recreational Facility                       $               1,336,002.23 

Commissioners                                                    $               1,093,698.63 

Information Technology                                    $                  216,500.00 

Treasurer                                                               $                  571,405.44 

Facilities Maintenance                                       $               3,538,773.10 

Engineering                                                           $                  665,150.13 

Agricultural High School                                   $            11,480,989.00 

Registry of Deeds                                                $                4,135,623.48 

TOTAL                                                                  $              34,319,006.77

 

                                

REVENUES                          

General County Revenues                                 $              21,682,315.00

From Genl. Unexpended Balance                    $              500,000.00

From Stabilization Fund                                    $              0.00

From Registry of Deeds Revenues                  $              195,757.00

From Agricultural School Revenues               $              11,007,269.00

TOTAL                                                                  $              33,385,341.00

                                

VARIANCE                                                          $              (933,665.77)

                                

The detail of individual departmental budgets is available at the office of the County 

Commissioners, 614 High Street, Second Floor, Dedham, Massachusetts for inspection by any interested person during normal business hours between 9:00 a.m. and 3:00 p.m.  At the public hearing on April 13, 2022 any citizen has the right to provide written and/or oral comments and suggestions respecting proposed use of funds.

 

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