2025 Town of Boston - Adopted Revised Budget (full text)

T OWN OF B OSTON , N EW Y ORK 2025 A DOPTED B UDGET

TOWN OF BOSTON 1 2025 ADOPTED BUDGET SUMMARY BY FUND Appropriated Raised by Appropriations Est. Revenues Fund Balance Taxation A General 2,421,664.00 1,770,369.89 509,330.11 141,964.00 D Highway 1,610,801.00 590,795.00 153,433.00 866,573.00 SF Fire 1,073,118.00 195,000.00 26,773.00 851,345.00 SL Light 18,000.00 800.00 3,673.00 13,527.00 SM Ambulance 180,222.00 78,000.00 0.00 102,222.00 SG Refuse & Garbage 986,454.34 19,000.00 0.00 967,454.34 HA Water #1 148,897.00 15,000.00 0.00 133,897.00 HB Water #2 79,332.00 4,000.00 23,621.00 51,711.00 HD Water #1 Ext. 1 4,506.00 1,500.00 0.00 3,006.00 HE Water #2 Ext. 2 33,383.00 4,000.00 0.00 29,383.00 HC Water #3 332,530.00 25,000.00 45,167.00 262,363.00 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 11,716.89 Unpaid Water 309.14 - - 309.14 Additional Charges 1,500.00 - - 1,500.00 TOTALS 6,902,894.48 2,704,664.89 761,997.11 3,447,949.37

TOWN OF BOSTON - 2025 ADOPTED BUDGET 2 RATE & ASSESSED VALUE SUMMARY BY FUND TAXABLE ASSESSMENT ASSESSED RAISED BY FUND CODE RATE VALUE TAXATION A General 0.238565 595,073,141 141,964 D Highway 1.456246 595,073,141 866,573 SF Fire 26019 1.383163 615,505,744 851,345 SL Light 26020 0.055303 244,592,938 13,527 SM Ambulance 26056 0.166278 614,766,368 102,222 SG Refuse & Garbage 26100 3155 units X 304 959,120 Additional Totes 26120 59 units x 141.26 8,334.34 967,454 HA Water #1 OM 26030 M 0.153993 288,720,023 44,461 26030 C 0.296288 301,854,043 89,436 Total Water #1 133,897 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 10 parcel w/ svc x $88 880 Capital 17,410 OM (26036) 1.050000 (Ad Valorem) 11,389,700 11,959 OM (26033) 0.000500 (Ad Valorem) 27,689,802 14 Total 39,079,502 11,973 Total Ext. 2 29,383 HC Water #3 26037 495 house w/svc x 370 183,150 C 82 parcel w/ svc x 130 10,660 193,810 Water #3 26038 0.600000 (Ad Valorem) 114,255,220 68,553 Total Water 3 262,363 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 11,716.89 Unpaid Water 309.14 Additional Charges 1,500.00 Total Other Iitems 13,526.03 Total Tax Levied for 2025 3,447,949.37

TOWN OF BOSTON - 2025 BUDGET 3 GENERAL REVENUE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget OTHER TAX ITEMS A 1001 Real Property Tax -141,559.00 -141,964.00 -141,964.00 A 1030/81 In Lieu of Tax/ Special -1,341.19 -11,716.89 -11,716.89 A 1090 Interest & Penalty R/P -14,000.00 -24,000.00 -24,000.00 A 1120 Nonproperty Tax Dist. -965,000.00 -975,000.00 -975,000.00 A 1170 Franchises -120,000.00 -120,000.00 -120,000.00 Total -1,241,900.19 -1,272,680.89 -1,272,680.89 DEPARTMENTAL INCOME A 1255 Clerk Fees -3,500.00 -3,800.00 -3,800.00 A 1550 Dog Control Fees -200.00 -200.00 -200.00 A 1972 Program for Aging -1,000.00 -1,500.00 -1,500.00 A 2001 Park & Rec Charges -6,600.00 -5,000.00 -5,000.00 A 2025 Special Rec Facility -1,000.00 -1,000.00 -1,000.00 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 -20,000.00 -75,000.00 -75,000.00 A 2410 Rent R/Property -90,494.00 -98,964.00 -98,964.00 A 2420 Natural Gas Leases & Royalties -500.00 -500.00 -500.00 A 2530 Games of Chance 0.00 -200.00 -200.00 A 2544 Dog Licenses -4,100.00 -5,000.00 -5,000.00 A 2545 Licenses, Other -300.00 -300.00 -300.00 A 2555 Building Permits -25,000.00 -35,000.00 -35,000.00 A 2590 Permits- Other -2,000.00 -1,000.00 -1,000.00 Total -157,194.00 -229,964.00 -229,964.00 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 MISCELLANEOUS A 2701 Refunds of Prior Year's Expenditures 0.00 0.00 0.00 A 2705 Gifts & Donations 0.00 0.00 0.00 A 2750 AIM Related Payments 0.00 0.00 0.00 A 2770 Miscellaneous 0.00 0.00 0.00 A 2801 Interfund Revenue 0.00 0.00 0.00 Total 0.00 0.00 0.00 STATE 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 0.00 0.00 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 0.00 0.00 A 3960 State Aid- Emergency 0.00 0.00 0.00 A 4089 Fed Aid - Other 0.00 0.00 0.00 A 4489 Fed Aid - Other Health 0.00 0.00 0.00 A 4910 Fed Aid- CDBG 0.00 0.00 0.00 A 4960 Fed Aid- Emergency 0.00 0.00 0.00 Total -234,689.00 -234,689.00 -234,689.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,808,783.19 -1,912,333.89 -1,912,333.89

TOWN OF BOSTON - 2025 BUDGET 4 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget TOWN BOARD A 1010.1 Town Board-PS 38,220.00 40,132.00 40,132.00 A 1010.4 Town Board- Cont 2,000.00 1,500.00 1,500.00 Total 40,220.00 41,632.00 41,632.00 JUSTICE A 1110.1 Town Justice- PS 129,483.00 138,093.00 138,093.00 A 1110.2 Justice-Equip 1,000.00 1,000.00 1,000.00 A 1110.4 Town Justice- Cont 5,700.00 5,700.00 5,700.00 Total 136,183.00 144,793.00 144,793.00 SUPERVISOR A 1220.1 Supervisor- PS 169,753.00 181,357.00 181,357.00 A 1220.2 Supervisor- Equip 1,000.00 500.00 500.00 A 1220.4 Supervisor- Cont 5,000.00 7,000.00 7,000.00 Total 175,753.00 188,857.00 188,857.00 FINANCE A 1320.4 Auditor 20,000.00 20,000.00 20,000.00 A 1321.4 Accounting Fees 10,000.00 10,000.00 10,000.00 A 1340.1 Budget Director 3,976.00 4,275.00 4,275.00 Total 33,976.00 34,275.00 34,275.00 ASSESSOR A 1355.1 Assessor-PS 51,700.00 57,458.00 57,458.00 A 1355.2 Assessor- Equip 1,000.00 2,000.00 2,000.00 A 1355.4 Assessor- Cont 4,255.00 3,000.00 3,000.00 Total 56,955.00 62,458.00 62,458.00 FISCAL AGENT A 1380.4 Fiscal Agent Fees - Cont 10,000.00 18,000.00 18,000.00 TOWN CLERK A 1410.1 Town Clerk- PS 116,951.00 124,341.00 124,341.00 A 1410.2 Town Clerk-Equip 1,000.00 500.00 500.00 A 1410.4 Town Clerk- Cont 4,000.00 4,000.00 4,000.00 Total 121,951.00 128,841.00 128,841.00 ATTORNEY A 1420.1 Attorney- PS 18,404.00 19,785.00 19,785.00 A 1420.4 Attorney- Cont 47,414.00 47,414.00 47,414.00 Total 65,818.00 67,199.00 67,199.00 PERSONNEL A 1430.4 Personnel- Cont 7,500.00 7,500.00 7,500.00 ENGINEER A 1440.4 Engineer-Cont 50,000.00 20,000.00 20,000.00

TOWN OF BOSTON - 2025 BUDGET 5 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget RECORDS MGT. A 1460.1 Records Mgt.- PS 250.00 0.00 0.00 A 1460.2 Records Mgt- Equip 0.00 0.00 0.00 A 1460.4 Records Mgt- Cont 1,000.00 4,300.00 4,300.00 Total 1,250.00 4,300.00 4,300.00 BUILDINGS A 1620.1 Buildings- PS 30,558.00 32,850.00 32,850.00 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 210,558.00 212,850.00 212,850.00 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 20,000.00 21,000.00 21,000.00 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 87,000.00 96,000.00 96,000.00 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 10,000.00 10,000.00 Total 106,800.00 115,800.00 115,800.00 Total General Sub Accts. 1,108,564.00 1,139,105.00 1,139,105.00

TOWN OF BOSTON - 2025 BUDGET 6 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 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 14,968.00 16,091.00 16,091.00 A 3510.2 Dog Control- Equip 500.00 500.00 500.00 A 3510.4 Dog Control- Cont 3,000.00 3,000.00 3,000.00 Total 18,468.00 19,591.00 19,591.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 92,292.00 159,494.00 159,494.00 A 3620.2 Safety Insp- Equip 2,000.00 2,000.00 2,000.00 A 3620.4 Safety Inspec-Cont 7,000.00 7,000.00 7,000.00 Total 101,292.00 168,494.00 168,494.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 99,293.00 104,763.00 104,763.00 A 5010.2 Supt of Highways-Equip 1,000.00 500.00 500.00 A 5010.4 Supt of Hwys -Cont 5,000.00 5,000.00 5,000.00 Total 105,293.00 110,263.00 110,263.00 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 25,000.00 25,000.00 PUBLICITY A 6410.4 Publicity-Cont 5,000.00 5,000.00 5,000.00 PROG FOR AGING A 6772.1 Prog for Aging-Per Sv 35,785.00 38,465.00 38,465.00 A 6772.2 Prog for Aging- Equip 0.00 0.00 0.00 A 6772.4 Prog for Aging-Cont 8,000.00 8,500.00 8,500.00 Total 43,785.00 46,965.00 46,965.00 PARKS A 7110.1 Parks- PS 138,512.00 148,893.00 148,893.00 A 7110.2 Parks- Equip 1,200.00 18,000.00 18,000.00 A 7110.4 Parks- Cont 25,000.00 25,000.00 25,000.00 Total 164,712.00 191,893.00 191,893.00 BAND CONCERTS A 7270.1 Event Coordinator 2,840.00 3,053.00 3,053.00 A 7270.4 Band Concerts 6,000.00 6,000.00 6,000.00 Total 8,840.00 9,053.00 9,053.00 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

TOWN OF BOSTON - 2025 BUDGET 7 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget HISTORIAN A 7510.1 Historian-PS 4,032.00 4,335.00 4,335.00 A 7510.4 Historian-Cont 700.00 700.00 700.00 Total 4,732.00 5,035.00 5,035.00 HISTORIAN PROPERTY A 7520.2 Historical Property- Equip 2,000.00 4,200.00 4,200.00 A 7520.4 Historical Property - Cont. 1,000.00 0.00 0.00 3,000.00 4,200.00 4,200.00 CELEBRATIONS A 7550.4 Celebrations-Cont 20,000.00 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 8,566.00 9,206.00 9,206.00 A 8010.4 Zoning-Cont 7,000.00 7,000.00 7,000.00 Total 15,566.00 16,206.00 16,206.00 PLANNING A 8020.1 Planning- Pers Svc 5,976.00 6,423.00 6,423.00 A 8020.4 Planning- Cont 8,000.00 8,000.00 8,000.00 Total 13,976.00 14,423.00 14,423.00 A 8410.2 Electric & Power - Equip 5,000.00 0.00 0.00 A 8510.4 Comm. Beautification 250.00 0.00 0.00 DRAINAGE/EROSION A 8540.4 Drainage-Cont 2,500.00 500.00 500.00 A 8745.4 Flood & Erosion 2,500.00 500.00 500.00 Total 5,000.00 1,000.00 1,000.00 CONSERVATION A 8710.1 Conservation-Per Ser 3,187.00 3,426.00 3,426.00 A 8710.4 Conservation-Cont 6,550.00 6,550.00 6,550.00 Total 9,737.00 9,976.00 9,976.00 CEMETERY A 8810.1 Cemetery-Per Serv 300.00 0.00 0.00 A 8810.4 Cemetery-Cont 600.00 900.00 900.00 Total 900.00 900.00 900.00 HOME / COMM SVC (BRUSH) A 8989.2 Other Home/Comm-Eqpt 0.00 0.00 0.00 A 8989.4 Other Home/Comm-Con 65,000.00 71,000.00 71,000.00 Total 65,000.00 71,000.00 71,000.00

TOWN OF BOSTON - 2025 BUDGET 8 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget EMPLOYEE BENEFITS A 9010.8 State Retirement 97,000.00 126,000.00 126,000.00 A 9030.8 Social Security 74,000.00 84,000.00 84,000.00 A 9040.8 Wker's Comp 18,000.00 18,000.00 18,000.00 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 85,000.00 92,000.00 92,000.00 Total 281,000.00 327,000.00 327,000.00 DEBT SERVICE A 9730.6 Principal-BAN Pmt. 45,000.00 45,000.00 45,000.00 A 9730.7 Interest-BAN Pmt. 20,135.00 18,560.00 18,560.00 Total 65,135.00 63,560.00 63,560.00 TRANSFERS A 9901.9 Transfers to Other Funds 0.00 0.00 0.00 A 9950.9 Transfers to Capital Projects Fund 0.00 30,000.00 30,000.00 Total Health, Eco, Empl Benefits 1,099,686.00 1,282,559.00 1,282,559.00 Total Gen Sub Accts 1,108,564.00 1,139,105.00 1,139,105.00 TOTAL APPROPRIATIONS 2,208,250.00 2,421,664.00 2,421,664.00

TOWN OF BOSTON - 2025 BUDGET 9 HIGHWAY FUND - REVENUES ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget LOCAL SOURCES D 1001 Real Property Tax -864,103.00 -866,573.00 -866,573.00 D 1081 Pmts in Lieu D 1120 Nonpropert Tax -275,000.00 -275,000.00 -275,000.00 D 2300 Svc - Other Gov't 0.00 0.00 0.00 D 2401 Interest & Earning -8,000.00 -50,000.00 -50,000.00 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 -1,500.00 -1,500.00 D 2801 Int. Fund Rev. -65,000.00 -71,000.00 -71,000.00 STATE AID D 3501 State Aid - CHIPS, PAVE-NY, POP -193,346.00 -193,295.00 -193,295.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,406,949.00 -1,457,368.00 -1,457,368.00 HIGHWAY FUND - APPROPRIATIONS SPECIAL ITEMS D 1930.4 Judgement & Claims 0.00 31.00 31.00 GENERAL REPAIRS D 5110.1 Gen Repairs-Per Svc 238,851.00 243,034.00 243,034.00 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 532,498.00 536,681.00 536,681.00 IMPROVEMENTS D 5112.2 Capital Outlay 193,346.00 193,295.00 193,295.00 MACHINERY D 5130.2 Mach - Equip. 200,500.00 200,500.00 200,500.00 D 5130.4 Mach - Contr 65,000.00 65,000.00 65,000.00 Total 265,500.00 265,500.00 265,500.00 MISC / BRUSH / WEEDS D 5140.1 Brush (General Fund Reimb.) - PS 31,913.00 32,472.00 32,472.00 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 36,913.00 37,472.00 37,472.00 SNOW REMOVAL D 5142.1 Snow Removal-PS 203,946.00 215,127.00 215,127.00 D 5142.4 Snow Removal- Cont 130,695.00 130,695.00 130,695.00 Total 334,641.00 345,822.00 345,822.00 EMPLOYEE BENEFITS D 9010.8 State Retirement 57,000.00 70,000.00 70,000.00 D 9030.8 Social Security 37,000.00 38,000.00 38,000.00 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 85,000.00 85,000.00 Total 218,000.00 232,000.00 232,000.00 TOTAL APPROPRIATIONS 1,580,898.00 1,610,801.00 1,610,801.00

TOWN OF BOSTON - 2025 BUDGET 10 FIRE PROTECTION DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget SF 1001 Real Property Tax -809,049.00 -851,345.00 -851,345.00 SF 1120 Nonproperty Tax Dist. -150,000.00 -180,000.00 -180,000.00 SF 2401 Interest & Earnings -4,000.00 -15,000.00 -15,000.00 SF 5031 Interfund Transfers 0.00 0.00 0.00 Total Revenues and Real Property Taxes -963,049.00 -1,046,345.00 -1,046,345.00 FIRE PROTECTION DISTRICT - APPROPRIATIONS SF 1930.4 Judgement & Claims 0.00 28.00 28.00 SF 3410.4 Contracts 686,035.00 713,680.00 713,680.00 SF 9025.4 Svc Award Program - Cont. 0.00 19,410.00 19,410.00 SF 9025.8 Svc Award Program - Benefits 300,000.00 325,000.00 325,000.00 SF 9040.8 Wkers Comp. 15,000.00 15,000.00 15,000.00 Total Appropriations 1,001,035.00 1,073,118.00 1,073,118.00

TOWN OF BOSTON - 2025 BUDGET 11 LIGHT DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget SL 1001 Real Property Tax -11,268.00 -13,527.00 -13,527.00 SL 2401 Interest & Earnings -100.00 -800.00 -800.00 Total Revenues and Real Property Taxes -11,368.00 -14,327.00 -14,327.00 LIGHT DISTRICT - APPROPRIATIONS SL 5182.4 Contracts 14,051.00 18,000.00 18,000.00 Total Appropriations 14,051.00 18,000.00 18,000.00

TOWN OF BOSTON - 2025 BUDGET 12 AMBULANCE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget SM 1001 Real Property Tax -101,999.00 -102,222.00 -102,222.00 SM 1120 Nonproperty Tax Dist. -90,000.00 -70,000.00 -70,000.00 SM 2401 Interest & Earnings -400.00 -8,000.00 -8,000.00 Total Revenues and Real Property Taxes -192,399.00 -180,222.00 -180,222.00 AMBULANCE DISTRICT - APPROPRIATIONS AMBULANCE SM 1930.4 Judgement & Claims 0.00 4.00 4.00 SM 4540.2 Equipment 40,000.00 0.00 0.00 SM 4540.4 Contracts 117,975.00 160,218.00 160,218.00 SM 9025.8 Local Pension Fund 15,000.00 14,000.00 14,000.00 SM 9040.8 Wkers Comp. 5,000.00 6,000.00 6,000.00 SM 9740.6 Principal- Cap Notes 13,928.00 0.00 0.00 SM 9740.7 Interest- Capital Notes 496.00 0.00 0.00 Total Appropriations 192,399.00 180,222.00 180,222.00

TOWN OF BOSTON - 2025 BUDGET 13 REFUSE & GARBAGE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget SG 1001 Real Property Tax -943,773.03 -964,033.52 -967,454.34 SG 2130 Refuse & Gar Chgs -1,400.00 -4,000.00 -4,000.00 SG 2401 Interest & Earnings -2,000.00 -15,000.00 -15,000.00 Total Revenues and Real Property Taxes -947,173.03 -983,033.52 -986,454.34 REFUSE & GARBAGE DISTRICT - APPROPRIATIONS SG 3410.4 Contracts 947,173.03 983,033.52 986,454.34 Total Appropriations 947,173.03 983,033.52 986,454.34

TOWN OF BOSTON - 2025 BUDGET 14 WATER DISTRICT #1 - REVENUES ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget HA 1001 Real Property Tax -116,409.00 -133,897.00 -133,897.00 HA 2401 Interest & Earnings -350.00 -15,000.00 -15,000.00 Total Revenues and Real Property Taxes -116,759.00 -148,897.00 -148,897.00 WATER DISTRICT #1 - APPROPRIATIONS WATER #1 HA 1930.4 Judgement & Claims 0.00 9.00 9.00 HA 8340.4 Contracts 100,333.00 32,415.00 32,415.00 DEBT SERVICE HA 9730.6 Principal Pmt. 6,088.00 8,408.00 8,408.00 HA 9730.7 Interest Pmt. 10,338.00 108,065.00 108,065.00 Total Appropriations 116,759.00 148,897.00 148,897.00

TOWN OF BOSTON - 2025 BUDGET 15 WATER DISTRICT #2 - REVENUES ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget HB 1001 Real Property Tax -51,589.00 -51,711.00 -51,711.00 HB 2401 Interest & Earnings -600.00 -4,000.00 -4,000.00 Total Revenues and Real Property Taxes -52,189.00 -55,711.00 -55,711.00 WATER DISTRICT #2 - APPROPRIATIONS WATER #2 HB 8340.4 Contracts 33,642.00 60,235.00 60,235.00 DEBT SERVICE HB 9730.6 Principal Pmt- BAN 6,874.00 9,496.00 9,496.00 HB 9730.7 Interest Pmt- BAN 11,673.00 9,601.00 9,601.00 Total Appropriations 52,189.00 79,332.00 79,332.00

TOWN OF BOSTON - 2025 BUDGET 16 WATER DISTRICT #1 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget HD 1001 Real Property Tax -3,012.00 -3,006.00 -3,006.00 HD 2401 Interest & Earnings -300.00 -1,500.00 -1,500.00 Total Revenues and Real Property Taxes -3,312.00 -4,506.00 -4,506.00 WATER DISTRICT #1 EXT.- APPROPRIATIONS WATER #1 EXT. HD 8340.4 Contracts 3,031.00 2,520.00 2,520.00 DEBT SERVICE HD 9730.6 Principal Pmt. 104.00 144.00 144.00 HD 9730.7 Interest Pmt. 177.00 1,842.00 1,842.00 Total Appropriations 3,312.00 4,506.00 4,506.00

TOWN OF BOSTON - 2025 BUDGET 17 WATER DISTRICT #2 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget HE 1001 Real Property Tax -29,383.00 -29,383.00 -29,383.00 HE 2401 Interest & Earnings -400.00 -4,000.00 -4,000.00 Total Revenues and Real Property Taxes -29,783.00 -33,383.00 -33,383.00 WATER DISTRICT #2 EXT.- APPROPRIATIONS WATER #2 EXT. HE 8340.4 Contracts 27,087.00 30,613.00 30,613.00 DEBT SERVICE HE 9730.6 Principal Pmt- BAN 999.00 1,377.00 1,377.00 HE 9730.7 Interest Pmt- BAN 1,697.00 1,393.00 1,393.00 Total Appropriations 29,783.00 33,383.00 33,383.00

TOWN OF BOSTON - 2025 BUDGET 18 WATER DISTRICT #3 - REVENUES ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget HC 1001 Real Property Tax -261,334.00 -262,363.00 -262,363.00 HC 2401 Interest & Earnings -3,000.00 -25,000.00 -25,000.00 Total Revenues and Real Property Taxes -264,334.00 -287,363.00 -287,363.00 WATER DISTRICT #3 - APPROPRIATIONS HC 8340.4 Contracts 17,045.00 68,683.00 68,683.00 DEBT SERVICE HC 9730.6 Principal Pmt- LT Bd 132,649.00 142,092.00 142,092.00 HC 9730.7 Interest Pmt- LT Bd 129,355.00 121,755.00 121,755.00 Total Appropriations 279,049.00 332,530.00 332,530.00

TOWN OF BOSTON - 2025 BUDGET 19 WATER DISTRICT #3 Ext. 1- REVENUES ACCT. Description Adopted Tentative Adopted 2024 Budget 2025 Budget 2025 Budget HF 1001 Real Property Tax -10,978.00 -10,978.00 -10,978.00 HF 2401 Interest & Earnings -200.00 -1,200.00 -1,200.00 Total Revenues and Real Property Taxes -11,178.00 -12,178.00 -12,178.00 WATER DISTRICT #3 Ext. 1- APPROPRIATIONS HF 8340.4 Contracts 1,791.00 2,947.00 2,947.00 DEBT SERVICE HF 9730.6 Principal Pmt- BAN 6,829.00 7,036.00 7,036.00 HF 9730.7 Interest Pmt- BAN 2,558.00 2,195.00 2,195.00 Total Appropriations 11,178.00 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 2024 2025 2025 OFFICER SALARY SALARY SALARY Supervisor 45,177 47,436 47,436 Councilman 9,555 10,033 10,033 Councilman 9,555 10,033 10,033 Councilman 9,555 10,033 10,033 Councilman 9,555 10,033 10,033 Town Clerk 55,304 58,070 58,070 Town Justice 22,129 23,236 23,236 Town Justice 22,129 23,236 23,236 Superintendent of Highways 79,093 83,048 83,048

TOWN OF BOSTON- 2025 BUDGET 21 Schedule of Unpaid Water Amount Customer Name Owing S.B.L. # Service Address Originator DAVID E. MONIN $ 56.28 258.09-1-6.1 9368 BOSTON STATE RD E.C.W.A. PATRICK J. NASH $ 50.85 211.02-2-20 6193 WARD RD. Town of OP DOROTHY SOLOMON $ 97.04 212.00-1-11.11 6551 WARD RD. Town of OP ERIKA GORNY $ 104.97 212.00-1-48 7055 WARD RD. Town of OP TOTAL UNPAID WATER $309.14 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