2026 Town of Boston - Adopted Budget (full text)

T OWN OF B OSTON , N EW Y ORK 2026 A DOPTED B UDGET (P ER R ESOLUTION 2025-88)

TOWN OF BOSTON 1 2026 ADOPTED BUDGET SUMMARY BY FUND Appropriated Raised by Appropriations Est. Revenues Fund Balance Taxation A General 2,626,458.00 1,922,064.00 560,702.00 143,692.00 D Highway 1,705,939.00 566,435.00 262,380.00 877,124.00 SF Fire 1,185,104.00 240,000.00 0.00 945,104.00 SL Light 20,000.00 700.00 1,377.00 17,923.00 SM Ambulance 164,165.00 61,000.00 0.00 103,165.00 SG Refuse & Garbage 1,053,140.00 25,000.00 0.00 1,028,140.00 HA Water #1 236,977.00 10,000.00 0.00 226,977.00 HB Water #2 56,211.00 4,500.00 0.00 51,711.00 HD Water #1 Ext. 1 4,756.00 1,750.00 0.00 3,006.00 HE Water #2 Ext. 2 34,275.00 5,000.00 0.00 29,275.00 HC Water #3 289,028.00 25,733.00 0.00 263,295.00 HF Water #3 Ext.1 12,178.00 1,200.00 0.00 10,978.00 Other Items per Letter of Authorization Transfer of Exempt Property - RPTL 520 3,445.39 Unpaid Water 726.44 - - 726.44 Additional Charges 1,500.00 - - 1,500.00 TOTALS 7,390,457.44 2,863,382.00 824,459.00 3,706,061.83

TOWN OF BOSTON - 2026 ADOPTED BUDGET 2 RATE & ASSESSED VALUE SUMMARY BY FUND TAXABLE ASSESSMENT ASSESSED RAISED BY FUND CODE RATE VALUE TAXATION A General 0.238565 602,318,798 143,692 D Highway 1.456246 602,318,798 877,124 SF Fire 26019 1.521479 621,174,597 945,104 SL Light 26020 0.071894 249,290,429 17,923 SM Ambulance 26056 0.166278 620,438,662 103,165 SG Refuse & Garbage 26100 3185 units X 320 1,019,200 Additional Totes 26120 60 units x 149 8,940.00 1,028,140 HA Water #1 OM 26030 M 0.153993 293,584,441 45,210 26030 C 0.592577 306,740,861 181,767 Total Water #1 226,977 HB Water #2 26031 25 house w/o svc x $13. 325 20 parcel w/o svc x $8. 160 Water #2 26032 382 house w/ svc x $130 49,660 87 parcel w/ svc x $18. 1,566 Total Water #2 51,711 HD Water #1 Ext. 1 26035 C 0.630636 4,766,900 3,006 HE Water #2 Ext. 2 26039 58 house w/ svc x $285. 16,530 9 parcel w/ svc x $88 792 Capital 17,322 OM (26036) 1.050000 (Ad Valorem) 11,370,700 11,939 OM (26033) 0.000500 (Ad Valorem) 27,920,602 14 Total 39,291,302 11,953 Total Ext. 2 29,275 HC Water #3 26037 497 house w/svc x 370 183,890 C 82 parcel w/ svc x 130 10,660 194,550 Water #3 26038 0.600000 (Ad Valorem) 114,575,520 68,745 Total Water 3 263,295 HF Water #3 Ext. 1 26041 1.2 (Ad Valorem) 4,098,900 4,919 Water #3 Ext. 1 26042 19 house w/svc x 280 5,320 8 parcel w/ svc x 92.4 739 Total Wat #3 Ext 1 10,978 Other Items per Letter of Authorization Transfer of Exempt Property - RPTL 520 3,445.39 Unpaid Water 726.44 Additional Charges 1,500.00 Total Other Iitems 5,671.83 Total Tax Levied for 2026 3,706,061.83

TOWN OF BOSTON - 2026 BUDGET 3 GENERAL REVENUE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget OTHER TAX ITEMS A 1001 Real Property Tax -141,964.00 -143,692.00 -143,692.00 A 1030/81 In Lieu of Tax/ Special -11,716.89 -3,446.00 -3,446.00 A 1090 Interest & Penalty R/P -24,000.00 -24,000.00 -24,000.00 A 1120 Nonproperty Tax Dist. -975,000.00 -1,025,000.00 -1,025,000.00 A 1170 Franchises -120,000.00 -120,000.00 -120,000.00 Total -1,272,680.89 -1,316,138.00 -1,316,138.00 DEPARTMENTAL INCOME A 1255 Clerk Fees -3,800.00 -3,800.00 -3,800.00 A 1550 Dog Control Fees -200.00 -200.00 -200.00 A 1972 Program for Aging -1,500.00 -1,500.00 -1,500.00 A 2001 Park & Rec Charges -5,000.00 -5,000.00 -5,000.00 A 2025 Special Rec Facility -1,000.00 -3,000.00 -3,000.00 A 2089 Cultural & Rec Income 0.00 0.00 0.00 A 2110 Zoning Fees -2,500.00 -2,500.00 -2,500.00 A 2401 Interest & Earnings -75,000.00 -75,000.00 -75,000.00 A 2410 Rent R/Property -98,964.00 -98,964.00 -98,964.00 A 2420 Natural Gas Leases & Royalties -500.00 -500.00 -500.00 A 2530 Games of Chance -200.00 -200.00 -200.00 A 2544 Dog Licenses -5,000.00 -5,500.00 -5,500.00 A 2545 Licenses, Other -300.00 -300.00 -300.00 A 2555 Building Permits -35,000.00 -60,000.00 -60,000.00 A 2590 Permits- Other -1,000.00 -1,000.00 -1,000.00 Total -229,964.00 -257,464.00 -257,464.00 FINES & FORFEITURES A 2610 Fines & Forfeitures -175,000.00 -175,000.00 -175,000.00 A 2665 Sale of Equipment 0.00 0.00 0.00 A 2680 Insurance Recoveries 0.00 0.00 0.00 Total -175,000.00 -175,000.00 -175,000.00 STATE & LOCAL AID A 3001 State Aid- Per Capita -49,689.00 -49,689.00 -49,689.00 A 3005 Mortgage Tax -180,000.00 -180,000.00 -180,000.00 A 3060 Records Management 0.00 -74,965.00 -74,965.00 A 3089 State Aid, Other -5,000.00 -5,000.00 -5,000.00 A 3305 State Aid, Civil Defense 0.00 0.00 0.00 A 3809 Gen Gov't Grants 0.00 0.00 0.00 A 3897 Cultural Grants 0.00 -7,500.00 -7,500.00 Total -234,689.00 -317,154.00 -317,154.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,912,333.89 -2,065,756.00 -2,065,756.00

TOWN OF BOSTON - 2026 BUDGET 4 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget TOWN BOARD A 1010.1 Town Board-PS 40,132.00 42,140.00 42,140.00 A 1010.4 Town Board- Cont 1,500.00 3,000.00 3,000.00 Total 41,632.00 45,140.00 45,140.00 JUSTICE A 1110.1 Town Justice- PS 138,093.00 145,993.00 145,993.00 A 1110.2 Justice-Equip 1,000.00 500.00 500.00 A 1110.4 Town Justice- Cont 5,700.00 5,700.00 5,700.00 Total 144,793.00 152,193.00 152,193.00 SUPERVISOR A 1220.1 Supervisor- PS 181,357.00 192,862.00 192,862.00 A 1220.2 Supervisor- Equip 500.00 500.00 500.00 A 1220.4 Supervisor- Cont 7,000.00 7,000.00 7,000.00 Total 188,857.00 200,362.00 200,362.00 FINANCE A 1320.4 Auditor 20,000.00 20,000.00 20,000.00 A 1321.4 Accounting Fees 10,000.00 5,000.00 5,000.00 A 1340.1 Budget Director 4,275.00 4,490.00 4,490.00 Total 34,275.00 29,490.00 29,490.00 ASSESSOR A 1355.1 Assessor-PS 57,458.00 64,518.00 64,518.00 A 1355.2 Assessor- Equip 2,000.00 0.00 0.00 A 1355.4 Assessor- Cont 3,000.00 3,000.00 3,000.00 Total 62,458.00 67,518.00 67,518.00 FISCAL AGENT A 1380.4 Fiscal Agent Fees - Cont 18,000.00 10,000.00 10,000.00 TOWN CLERK A 1410.1 Town Clerk- PS 124,341.00 137,502.00 137,502.00 A 1410.2 Town Clerk-Equip 500.00 500.00 500.00 A 1410.4 Town Clerk- Cont 4,000.00 3,250.00 3,250.00 Total 128,841.00 141,252.00 141,252.00 ATTORNEY A 1420.1 Attorney- PS 19,785.00 20,775.00 20,775.00 A 1420.4 Attorney- Cont 47,414.00 47,500.00 47,500.00 Total 67,199.00 68,275.00 68,275.00 PERSONNEL A 1430.4 Personnel- Cont 7,500.00 8,100.00 8,100.00 ENGINEER A 1440.4 Engineer-Cont 20,000.00 20,000.00 20,000.00

TOWN OF BOSTON - 2026 BUDGET 5 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget RECORDS MGT. A 1460.1 Records Mgt.- PS 0.00 18,884.00 18,884.00 A 1460.2 Records Mgt- Equip 0.00 0.00 0.00 A 1460.41 Records Mgt- Grant Cont. 0.00 74,965.00 74,965.00 A 1460.4 Records Mgt- Cont 4,300.00 4,700.00 4,700.00 Total 4,300.00 98,549.00 98,549.00 BUILDINGS A 1620.1 Buildings- PS 32,850.00 36,823.00 36,823.00 A 1620.2 Buildings- Equip 50,000.00 50,000.00 50,000.00 A 1620.4 Buildings- Cont 130,000.00 130,000.00 130,000.00 Total 212,850.00 216,823.00 216,823.00 CENTRAL COMM. A 1650.2 Cent Commun-Equip 15,000.00 15,000.00 15,000.00 A 1650.4 Cent Commun-Cont 35,000.00 35,000.00 35,000.00 Total 50,000.00 50,000.00 50,000.00 CENT PRINT & MAIL A 1670.2 Cent Prin/Mail-Equip 0.00 0.00 0.00 A 1670.4 Cent Prin/Mail-Cont 21,000.00 22,000.00 22,000.00 Total 21,000.00 22,000.00 22,000.00 GRANT WRITING A 1989.4 Other Gen Gov't Support 21,600.00 21,600.00 21,600.00 SPECIAL ITEMS A 1910.4 Unallocated Insurance 96,000.00 107,000.00 107,000.00 A 1920.4 Municipal Assn Dues 4,300.00 4,300.00 4,300.00 A 1930.4 Judgement & Claims 500.00 500.00 500.00 A 1950.4 Tax/Assess on Tn Prop 5,000.00 5,000.00 5,000.00 A 1990.4 Contingent Acct 10,000.00 5,000.00 5,000.00 Total 115,800.00 121,800.00 121,800.00 Total General Sub Accts. 1,139,105.00 1,273,102.00 1,273,102.00

TOWN OF BOSTON - 2026 BUDGET 6 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget TRAFFIC CONTROL A 3310.4 Traffic Control-Cont 6,000.00 6,000.00 6,000.00 CONTROL OF DOGS A 3510.1 Dog Control- PS 16,091.00 16,896.00 16,896.00 A 3510.2 Dog Control- Equip 500.00 250.00 250.00 A 3510.4 Dog Control- Cont 3,000.00 3,000.00 3,000.00 Total 19,591.00 20,146.00 20,146.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 159,494.00 175,569.00 175,569.00 A 3620.2 Safety Insp- Equip 2,000.00 500.00 500.00 A 3620.4 Safety Inspec-Cont 7,000.00 9,000.00 9,000.00 Total 168,494.00 185,069.00 185,069.00 PUBLIC SAFETY A 3989.4 Public Safety, Other-Cont 0.00 1,400.00 1,400.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 104,763.00 109,995.00 109,995.00 A 5010.2 Supt of Highways-Equip 500.00 500.00 500.00 A 5010.4 Supt of Hwys -Cont 5,000.00 5,000.00 5,000.00 Total 110,263.00 115,495.00 115,495.00 GARAGE A 5132.4 Garage - Cont 26,000.00 26,000.00 26,000.00 STREET LIGHTING A 5182.4 Street Lighting-Cont 25,000.00 30,000.00 30,000.00 PUBLICITY A 6410.4 Publicity-Cont 5,000.00 4,000.00 4,000.00 PROG FOR AGING A 6772.1 Prog for Aging-Per Sv 38,465.00 40,383.00 40,383.00 A 6772.2 Prog for Aging- Equip 0.00 0.00 0.00 A 6772.4 Prog for Aging-Cont 8,500.00 9,000.00 9,000.00 Total 46,965.00 49,383.00 49,383.00 PARKS A 7110.1 Parks- PS 148,893.00 156,336.00 156,336.00 A 7110.2 Parks- Equip 18,000.00 22,000.00 22,000.00 A 7110.4 Parks- Cont 25,000.00 25,000.00 25,000.00 Total 191,893.00 203,336.00 203,336.00

TOWN OF BOSTON - 2026 BUDGET 7 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget BAND CONCERTS A 7270.1 Event Coordinator 3,053.00 3,206.00 3,206.00 A 7270.4 Band Concerts 6,000.00 8,500.00 8,500.00 Total 9,053.00 11,706.00 11,706.00 YOUTH PROGRAM A 7310.4 Youth Programs-Cont 75,000.00 75,000.00 75,000.00 Total 75,000.00 75,000.00 75,000.00 HISTORIAN A 7510.1 Historian-PS 4,335.00 4,552.00 4,552.00 A 7510.4 Historian-Cont 700.00 700.00 700.00 Total 5,035.00 5,252.00 5,252.00 HISTORIAN PROPERTY A 7520.2 Historical Property- Equip 4,200.00 3,000.00 3,000.00 A 7520.4 Historical Property - Cont. 0.00 0.00 0.00 4,200.00 3,000.00 3,000.00 CELEBRATIONS A 7550.4 Celebrations-Cont 25,000.00 25,000.00 25,000.00 ADULT RECREATION A 7620.4 Adult Rec- Cont 30,000.00 30,000.00 30,000.00 OTHER CULT / REC A 7989.4 Other Cultural-Cont 1,000.00 1,000.00 1,000.00 ZONING A 8010.1 Zoning-Per Service 9,206.00 7,868.00 7,868.00 A 8010.4 Zoning-Cont 7,000.00 5,000.00 5,000.00 Total 16,206.00 12,868.00 12,868.00 PLANNING A 8020.1 Planning- Pers Svc 6,423.00 6,294.00 6,294.00 A 8020.4 Planning- Cont 8,000.00 8,000.00 8,000.00 Total 14,423.00 14,294.00 14,294.00 DRAINAGE/EROSION A 8540.4 Drainage-Cont 500.00 0.00 0.00 A 8745.4 Flood & Erosion 500.00 0.00 0.00 Total 1,000.00 0.00 0.00 CONSERVATION A 8710.1 Conservation-Per Ser 3,426.00 3,147.00 3,147.00 A 8710.4 Conservation-Cont 6,550.00 6,550.00 6,550.00 Total 9,976.00 9,697.00 9,697.00

TOWN OF BOSTON - 2026 BUDGET 8 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget CEMETERY A 8810.1 Cemetery-Per Serv 0.00 0.00 0.00 A 8810.4 Cemetery-Cont 900.00 300.00 300.00 Total 900.00 300.00 300.00 HOME / COMM SVC (BRUSH) A 8989.2 Other Home/Comm-Eqpt 0.00 0.00 0.00 A 8989.4 Other Home/Comm-Con 71,000.00 71,000.00 71,000.00 Total 71,000.00 71,000.00 71,000.00 EMPLOYEE BENEFITS A 9010.8 State Retirement 126,000.00 135,000.00 135,000.00 A 9030.8 Social Security 84,000.00 91,000.00 91,000.00 A 9040.8 Wker's Comp 18,000.00 19,000.00 19,000.00 A 9050.8 Unemply Insurance 6,000.00 6,000.00 6,000.00 A 9055.8 Disability Insurance 1,000.00 1,000.00 1,000.00 A 9060.8 Hosp & Med Insurance 92,000.00 95,000.00 95,000.00 Total 327,000.00 347,000.00 347,000.00 DEBT SERVICE A 9730.6 Principal-BAN Pmt. 45,000.00 50,000.00 50,000.00 A 9730.7 Interest-BAN Pmt. 18,560.00 16,410.00 16,410.00 Total 63,560.00 66,410.00 66,410.00 TRANSFERS A 9901.9 Transfers to Other Funds 0.00 0.00 0.00 A 9950.9 Transfers to Capital Projects Fund 30,000.00 40,000.00 40,000.00 Total Health, Eco, Empl Benefits 1,282,559.00 1,353,356.00 1,353,356.00 Total Gen Sub Accts 1,139,105.00 1,273,102.00 1,273,102.00 TOTAL APPROPRIATIONS 2,421,664.00 2,626,458.00 2,626,458.00

TOWN OF BOSTON - 2026 BUDGET 9 HIGHWAY FUND - REVENUES ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget LOCAL SOURCES D 1001 Real Property Tax -866,573.00 -877,124.00 -877,124.00 D 1081 Pmts in Lieu D 1120 Nonpropert Tax -275,000.00 -225,000.00 -225,000.00 D 2300 Svc - Other Gov't 0.00 0.00 0.00 D 2401 Interest & Earning -50,000.00 -65,000.00 -65,000.00 D 2665 Sale of Eq./Scrap 0.00 0.00 0.00 D 2680 Insurance Recoveries 0.00 0.00 0.00 D 2690 Other Compensation for Loss 0.00 0.00 0.00 D 2701 Refunds of Prior Yr Exp 0.00 0.00 0.00 D 2770 Unclassified - Fuel Reimb -1,500.00 0.00 0.00 D 2801 Int. Fund Rev. -71,000.00 -71,000.00 -71,000.00 STATE AID D 3501 State Aid - CHIPS, PAVE-NY, POP -193,295.00 -205,435.00 -205,435.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,457,368.00 -1,443,559.00 -1,443,559.00 HIGHWAY FUND - APPROPRIATIONS SPECIAL ITEMS D 1930.4 Judgement & Claims 31.00 0.00 0.00 GENERAL REPAIRS D 5110.1 Gen Repairs-Per Svc 243,034.00 248,745.00 248,745.00 D 5110.4 Gen Repairs- Contr 203,647.00 203,647.00 203,647.00 D 5110.4A Gen Repairs- Fuel 60,000.00 60,000.00 60,000.00 D 5110.4B Gen Repairs-Drainage 30,000.00 30,000.00 30,000.00 Total 536,681.00 542,392.00 542,392.00 IMPROVEMENTS D 5112.2 Capital Outlay 193,295.00 205,435.00 205,435.00 MACHINERY D 5130.2 Mach - Equip. 200,500.00 258,000.00 258,000.00 D 5130.4 Mach - Contr 65,000.00 65,000.00 65,000.00 Total 265,500.00 323,000.00 323,000.00 MISC / BRUSH / WEEDS D 5140.1 Brush (General Fund Reimb.) - PS 32,472.00 33,235.00 33,235.00 D 5140.11 Brush (HWY Shoulder Work) - PS 0.00 0.00 0.00 D 5140.4 Misc/Brush- Contr 5,000.00 5,000.00 5,000.00 Total 37,472.00 38,235.00 38,235.00 SNOW REMOVAL D 5142.1 Snow Removal-PS 215,127.00 220,182.00 220,182.00 D 5142.4 Snow Removal- Cont 130,695.00 130,695.00 130,695.00 Total 345,822.00 350,877.00 350,877.00 EMPLOYEE BENEFITS D 9010.8 State Retirement 70,000.00 75,000.00 75,000.00 D 9030.8 Social Security 38,000.00 40,000.00 40,000.00 D 9040.8 Workers Comp. 39,000.00 39,000.00 39,000.00 D 9050.8 Unemployment Ins. 0.00 0.00 0.00 D 9055.8 Disability 0.00 0.00 0.00 D 9060.8 Hospital/Medical 85,000.00 92,000.00 92,000.00 Total 232,000.00 246,000.00 246,000.00 TOTAL APPROPRIATIONS 1,610,801.00 1,705,939.00 1,705,939.00

TOWN OF BOSTON - 2026 BUDGET 10 FIRE PROTECTION DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget SF 1001 Real Property Tax -851,345.00 -945,104.00 -945,104.00 SF 1120 Nonproperty Tax Dist. -180,000.00 -220,000.00 -220,000.00 SF 2401 Interest & Earnings -15,000.00 -20,000.00 -20,000.00 SF 5031 Interfund Transfers 0.00 0.00 0.00 Total Revenues and Real Property Taxes -1,046,345.00 -1,185,104.00 -1,185,104.00 FIRE PROTECTION DISTRICT - APPROPRIATIONS SF 1930.4 Judgement & Claims 28.00 0.00 0.00 SF 3410.4 Contracts 713,680.00 756,204.00 756,204.00 SF 9025.4 Svc Award Program - Cont. 19,410.00 14,800.00 14,800.00 SF 9025.8 Svc Award Program - Benefits 325,000.00 400,000.00 400,000.00 SF 9040.8 Wkers Comp. 15,000.00 14,100.00 14,100.00 Total Appropriations 1,073,118.00 1,185,104.00 1,185,104.00

TOWN OF BOSTON - 2026 BUDGET 11 LIGHT DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget SL 1001 Real Property Tax -13,527.00 -17,923.00 -17,923.00 SL 2401 Interest & Earnings -800.00 -700.00 -700.00 Total Revenues and Real Property Taxes -14,327.00 -18,623.00 -18,623.00 LIGHT DISTRICT - APPROPRIATIONS SL 5182.4 Contracts 18,000.00 20,000.00 20,000.00 Total Appropriations 18,000.00 20,000.00 20,000.00

TOWN OF BOSTON - 2026 BUDGET 12 AMBULANCE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget SM 1001 Real Property Tax -102,222.00 -103,165.00 -103,165.00 SM 1120 Nonproperty Tax Dist. -70,000.00 -50,000.00 -50,000.00 SM 2401 Interest & Earnings -8,000.00 -11,000.00 -11,000.00 Total Revenues and Real Property Taxes -180,222.00 -164,165.00 -164,165.00 AMBULANCE DISTRICT - APPROPRIATIONS AMBULANCE SM 1930.4 Judgement & Claims 4.00 0.00 0.00 SM 4540.2 Equipment 0.00 0.00 0.00 SM 4540.4 Contracts 160,218.00 148,165.00 148,165.00 SM 9025.8 Local Pension Fund 14,000.00 10,000.00 10,000.00 SM 9040.8 Wkers Comp. 6,000.00 6,000.00 6,000.00 SM 9740.6 Principal- Cap Notes 0.00 0.00 0.00 SM 9740.7 Interest- Capital Notes 0.00 0.00 0.00 Total Appropriations 180,222.00 164,165.00 164,165.00

TOWN OF BOSTON - 2026 BUDGET 13 REFUSE & GARBAGE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget SG 1001 Real Property Tax -967,454.34 -1,028,140.00 -1,028,140.00 SG 2130 Refuse & Gar Chgs -4,000.00 -5,000.00 -5,000.00 SG 2401 Interest & Earnings -15,000.00 -20,000.00 -20,000.00 Total Revenues and Real Property Taxes -986,454.34 -1,053,140.00 -1,053,140.00 REFUSE & GARBAGE DISTRICT - APPROPRIATIONS SG 3410.4 Contracts 986,454.34 1,053,140.00 1,053,140.00 Total Appropriations 986,454.34 1,053,140.00 1,053,140.00

TOWN OF BOSTON - 2026 BUDGET 14 WATER DISTRICT #1 - REVENUES ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget HA 1001 Real Property Tax -133,897.00 -226,977.00 -226,977.00 HA 2401 Interest & Earnings -15,000.00 -10,000.00 -10,000.00 Total Revenues and Real Property Taxes -148,897.00 -236,977.00 -236,977.00 WATER DISTRICT #1 - APPROPRIATIONS WATER #1 HA 1930.4 Judgement & Claims 9.00 0.00 0.00 HA 8340.4 Contracts 32,415.00 32,653.00 32,653.00 DEBT SERVICE HA 9730.6 Principal Pmt. 8,408.00 102,377.00 102,377.00 HA 9730.7 Interest Pmt. 108,065.00 101,947.00 101,947.00 Total Appropriations 148,897.00 236,977.00 236,977.00

TOWN OF BOSTON - 2026 BUDGET 15 WATER DISTRICT #2 - REVENUES ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget HB 1001 Real Property Tax -51,711.00 -51,711.00 -51,711.00 HB 2401 Interest & Earnings -4,000.00 -4,500.00 -4,500.00 Total Revenues and Real Property Taxes -55,711.00 -56,211.00 -56,211.00 WATER DISTRICT #2 - APPROPRIATIONS WATER #2 HB 8340.4 Contracts 60,235.00 38,445.00 38,445.00 DEBT SERVICE HB 9730.6 Principal Pmt- BAN 9,496.00 9,000.00 9,000.00 HB 9730.7 Interest Pmt- BAN 9,601.00 8,766.00 8,766.00 Total Appropriations 79,332.00 56,211.00 56,211.00

TOWN OF BOSTON - 2026 BUDGET 16 WATER DISTRICT #1 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget HD 1001 Real Property Tax -3,006.00 -3,006.00 -3,006.00 HD 2401 Interest & Earnings -1,500.00 -1,750.00 -1,750.00 Total Revenues and Real Property Taxes -4,506.00 -4,756.00 -4,756.00 WATER DISTRICT #1 EXT.- APPROPRIATIONS WATER #1 EXT. HD 8340.4 Contracts 2,520.00 1,339.00 1,339.00 DEBT SERVICE HD 9730.6 Principal Pmt. 144.00 1,712.00 1,712.00 HD 9730.7 Interest Pmt. 1,842.00 1,705.00 1,705.00 Total Appropriations 4,506.00 4,756.00 4,756.00

TOWN OF BOSTON - 2026 BUDGET 17 WATER DISTRICT #2 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget HE 1001 Real Property Tax -29,383.00 -29,275.00 -29,275.00 HE 2401 Interest & Earnings -4,000.00 -5,000.00 -5,000.00 Total Revenues and Real Property Taxes -33,383.00 -34,275.00 -34,275.00 WATER DISTRICT #2 EXT.- APPROPRIATIONS WATER #2 EXT. HE 8340.4 Contracts 30,613.00 31,736.00 31,736.00 DEBT SERVICE HE 9730.6 Principal Pmt- BAN 1,377.00 1,286.00 1,286.00 HE 9730.7 Interest Pmt- BAN 1,393.00 1,253.00 1,253.00 Total Appropriations 33,383.00 34,275.00 34,275.00

TOWN OF BOSTON - 2026 BUDGET 18 WATER DISTRICT #3 - REVENUES ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget HC 1001 Real Property Tax -262,363.00 -263,295.00 -263,295.00 HC 1028 Special Assessments 0.00 -733.00 -733.00 HC 2401 Interest & Earnings -25,000.00 -25,000.00 -25,000.00 Total Revenues and Real Property Taxes -287,363.00 -289,028.00 -289,028.00 WATER DISTRICT #3 - APPROPRIATIONS HC 1930.4 Judgement & Claims 0.00 0.00 0.00 HC 8340.4 Contracts 68,683.00 26,800.00 26,800.00 DEBT SERVICE HC 9710.6 Principal Pmt - Serial Bonds 0.00 130,200.00 130,200.00 HC 9710.7 Interest Pmt- Serial Bonds 0.00 100,671.00 100,671.00 HC 9730.6 Principal Pmt- BAN 142,092.00 15,885.00 15,885.00 HC 9730.7 Interest Pmt- BAN 121,755.00 15,472.00 15,472.00 Total Appropriations 332,530.00 289,028.00 289,028.00

TOWN OF BOSTON - 2026 BUDGET 19 WATER DISTRICT #3 Ext. 1- REVENUES ACCT. Description Adopted Tentative Adopted 2025 Budget 2026 Budget 2026 Budget HF 1001 Real Property Tax -10,978.00 -10,978.00 -10,978.00 HF 2401 Interest & Earnings -1,200.00 -1,200.00 -1,200.00 Total Revenues and Real Property Taxes -12,178.00 -12,178.00 -12,178.00 WATER DISTRICT #3 Ext. 1- APPROPRIATIONS HF 8340.4 Contracts 2,947.00 3,237.00 3,237.00 DEBT SERVICE HF 9710.6 Principal Pmt - Serial Bonds 0.00 6,250.00 6,250.00 HF 9710.7 Interest Pmt- Serial Bonds 0.00 1,225.00 1,225.00 HF 9730.6 Principal Pmt- BAN 7,036.00 743.00 743.00 HF 9730.7 Interest Pmt- BAN 2,195.00 723.00 723.00 Total Appropriations 12,178.00 12,178.00 12,178.00

TOWN OF BOSTON 20 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of the Town Laws) ADOPTED TENTATIVE ADOPTED 2025 2026 2026 OFFICER SALARY SALARY SALARY Supervisor 47,436 49,808 49,808 Councilman 10,033 10,535 10,535 Councilman 10,033 10,535 10,535 Councilman 10,033 10,535 10,535 Councilman 10,033 10,535 10,535 Town Clerk 58,070 60,974 60,974 Town Justice 23,236 24,398 24,398 Town Justice 23,236 24,398 24,398 Superintendent of Highways 83,048 87,200 87,200

TOWN OF BOSTON- 2026 BUDGET 21 Schedule of Unpaid Water Amount Customer Name Owing S.B.L. # Service Address Originator JAMES L GEHRKE $ 518.52 225.00-2-2.2 7870 FEDDICK RD E.C.W.A. DAVID BOWEN $ 71.45 226.02-2-4.11 6034 THORNWOOD DR E.C.W.A. PATRICK J. NASH $ 46.92 211.02-2-20 6193 WARD RD. Town of OP DOROTHY SOLOMON $ 89.55 212.00-1-11.11 6551 WARD RD. Town of OP TOTAL UNPAID WATER $726.44 Property Clean Up Charges Amount Customer Name Owing S.B.L. # Service Address ELIZABETH A. WURTZ $ 1,500.00 258.06-3-1.121 9287 BOSTON STATE RD TOTAL PROPERTY CLEAN UP $1,500.00