Text · page 11 of 28
Read the whole document on one page (all 28 pages, each with its own heading)
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