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Public Hearing on FY07 Budget
PUBLIC HEARING ON COUNTY BUDGET

        A public hearing on the County of Dukes County budget for Fiscal year 2007 (July 01, 2006 to June 30, 2007) will be conducted Wednesday, April 12th, at 7:00 p.m. at the Meeting Room of the County Administration Building, 9 Airport Road, Edgartown, MA.  A full copy of the proposed budget is available from the office of the County Manager at 9 Airport Road, Edgartown, MA from 8:30 a.m. to 4:30 p.m. Monday through Friday.  A summary of the FY2007 budget is reprinted below.

Dept
#
Department Name
Revenue
Expense
Income
Assessment
769,531.29
C&I License Plates
115,000.00
Deeds Excise
150,000.00
300
County Commissioners
2,500.00
184,979.14
301
Assoc.  Commissioners
1,150.00
310
M.V. Parking Clerk
45,000.00
38,826.26
600
Courthouse
50,000.00
58,735.00
610
Admin. Building
20,238.00
700
Engineering
52,500.00
75,550.00
800
New York Avenue Property
3,583.00
1000
Miscellaneous
120,000.00
45,300.00
1210
Reserve Fund-Salaries-2% COLA
50,000.00
1400
Bureau of Economic Devel.
8,000.00
1500
Access Program
79,026.20
1510
Health Council
7,149.14
1610
Health & Environment
19,000.00
35,012.27
1800
Retiree Health/Life Insurance
105,500.00
255,209.00
2000
Natural Resources
16,000.00
11,132.50
2200
Emergency Management
8,864.00
3000
County Treasurer
9,000.00
222,305.76
3200
Rodent Control
20,000.00
60,633.79
3300
Veterans' Agent
38,335.44
3400
Registry of Deeds
296,000.00
257,250.30
3500
Sheriff's Department
493,528.10
1700
Airport
2,501,161.63
2,419,384.43
1720
Water Department
91,500.00
80,000.00
2700
Wastewater Treatment
115,000.00
208,277.20
Allocation of Overhead
150,000.00
Refund of past years' support - MVY
40,000.00
4,667,692.92
4,662,469.53
Surplus (Deficit)
5,223.39
4,667,692.92
4,667,692.92


 
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The County of Dukes County PO Box 190, Edgartown, MA 02539
Phone: 508.696.3840    Fax: 508.696.3841
   Hours Vary by Department
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