2024 Town of Boston - Adopted Budget (full text)

T OWN OF B OSTON , N EW Y ORK 2024 A DOPTED B UDGET

TOWN OF BOSTON 1 2024 ADOPTED BUDGET SUMMARY BY FUND Appropriated Raised by Appropriations Est. Revenues Fund Balance Taxation A General 2,208,250.00 1,667,224.19 399,466.81 141,559.00 D Highway 1,580,898.00 542,846.00 173,949.00 864,103.00 SF Fire 1,001,035.00 154,000.00 37,986.00 809,049.00 SL Light 14,051.00 100.00 2,683.00 11,268.00 SM Ambulance 192,399.00 90,400.00 0.00 101,999.00 SG Refuse & Garbage 947,173.03 3,400.00 0.00 943,773.03 HA Water #1 116,759.00 350.00 0.00 116,409.00 HB Water #2 52,189.00 600.00 0.00 51,589.00 HD Water #1 Ext. 1 3,312.00 300.00 0.00 3,012.00 HE Water #2 Ext. 2 29,783.00 400.00 0.00 29,383.00 HC Water #3 279,049.00 3,000.00 14,715.00 261,334.00 HF Water #3 Ext.1 11,178.00 200.00 0.00 10,978.00 Other Items per Letter of Authorization Transfer of Exempt Property - RPTL 520 1,341.19 Unpaid Water 2,121.36 - - 2,121.36 Additional Refuse Char - - - - TOTALS 6,438,197.39 2,462,820.19 628,799.81 3,347,918.58

TOWN OF BOSTON - 2024 ADOPTED BUDGET 2 RATE & ASSESSED VALUE SUMMARY BY FUND TAXABLE ASSESSMENT ASSESSED RAISED BY FUND CODE RATE VALUE TAXATION A General 0.238565 593,376,942 141,559 D Highway 1.456246 593,376,942 864,103 SF Fire 26019 1.317298 614,172,785 809,049 SL Light 26020 0.046086 244,507,512 11,268 SM Ambulance 26056 0.166278 613,427,302 101,999 SG Refuse & Garbage 26100 3144 units X 298 936,912 Additional Totes 26120 51 units x 134.53 6,861.03 943,773 HA Water #1 OM 26030 M 0.133907 288,662,554 38,654 26030 C 0.257642 301,796,574 77,755 Total Water #1 116,409 HB Water #2 26031 25 house w/o svc x $13. 325 21 parcel w/o svc x $8. 168 Water #2 26032 381 house w/ svc x $130 49,530 87 parcel w/ svc x $18. 1,566 Total Water #2 51,589 HD Water #1 Ext. 1 26035 C 0.630636 4,775,600 3,012 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) 27,677,002 14 Total 39,066,702 11,973 Total Ext. 2 29,383 HC Water #3 26037 495 house w/svc x 370 183,150 C 77 parcel w/ svc x 130 10,010 193,160 Water #3 26038 0.600000 (Ad Valorem) 113,624,080 68,174 Total Water 3 261,334 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 1,341.19 Unpaid Water 2,121.36 Additional Refuse Charges 0.00 Total Other Iitems 3,462.55 Total Tax Levied for 2024 3,347,918.58

TOWN OF BOSTON - 2024 BUDGET 3 GENERAL REVENUE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget OTHER TAX ITEMS A 1001 Real Property Tax -164,464.00 -141,571.00 -141,559.00 A 1030/81 In Lieu of Tax/ Special -1,440.00 -1,341.19 -1,341.19 A 1090 Interest & Penalty R/P -12,200.00 -14,000.00 -14,000.00 A 1120 Nonproperty Tax Dist. -925,000.00 -965,000.00 -965,000.00 A 1170 Franchises -120,000.00 -120,000.00 -120,000.00 Total -1,223,104.00 -1,241,912.19 -1,241,900.19 DEPARTMENTAL INCOME A 1255 Clerk Fees -3,200.00 -3,500.00 -3,500.00 A 1550 Dog Control Fees -150.00 -200.00 -200.00 A 1972 Program for Aging -700.00 -1,000.00 -1,000.00 A 2001 Park & Rec Charges -7,000.00 -6,600.00 -6,600.00 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 -8,000.00 -20,000.00 -20,000.00 A 2410 Rent R/Property -88,800.00 -90,494.00 -90,494.00 A 2420 Natural Gas Leases & Royalties -500.00 -500.00 -500.00 A 2530 Games of Chance 0.00 0.00 0.00 A 2544 Dog Licenses -4,100.00 -4,100.00 -4,100.00 A 2545 Licenses, Other -300.00 -300.00 -300.00 A 2555 Building Permits -18,200.00 -25,000.00 -25,000.00 A 2590 Permits- Other -2,500.00 -2,000.00 -2,000.00 Total -136,950.00 -157,194.00 -157,194.00 FINES & FORFEITURES A 2610 Fines & Forfeitures -165,000.00 -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 -165,000.00 -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 -215,000.00 -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 -269,689.00 -234,689.00 -234,689.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,794,743.00 -1,808,795.19 -1,808,783.19

TOWN OF BOSTON - 2024 BUDGET 4 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget TOWN BOARD A 1010.1 Town Board-PS 36,400.00 38,220.00 38,220.00 A 1010.4 Town Board- Cont 4,000.00 2,000.00 2,000.00 Total 40,400.00 40,220.00 40,220.00 JUSTICE A 1110.1 Town Justice- PS 123,314.00 129,483.00 129,483.00 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 130,014.00 136,183.00 136,183.00 SUPERVISOR A 1220.1 Supervisor- PS 142,431.00 169,753.00 169,753.00 A 1220.2 Supervisor- Equip 1,000.00 1,000.00 1,000.00 A 1220.4 Supervisor- Cont 5,000.00 5,000.00 5,000.00 Total 148,431.00 175,753.00 175,753.00 FINANCE A 1321.4 Accounting Fees 10,000.00 10,000.00 10,000.00 A 1320.4 Auditor 20,000.00 20,000.00 20,000.00 A 1340.1 Budget Director 3,786.00 3,976.00 3,976.00 Total 33,786.00 33,976.00 33,976.00 ASSESSOR A 1355.1 Assessor-PS 73,077.00 51,700.00 51,700.00 A 1355.2 Assessor- Equip 1,000.00 1,000.00 1,000.00 A 1355.4 Assessor- Cont 4,255.00 4,255.00 4,255.00 Total 78,332.00 56,955.00 56,955.00 FISCAL AGENT A 1380.4 Fiscal Agent Fees - Cont 10,000.00 10,000.00 10,000.00 TOWN CLERK A 1410.1 Town Clerk- PS 111,379.00 116,951.00 116,951.00 A 1410.2 Town Clerk-Equip 1,000.00 1,000.00 1,000.00 A 1410.4 Town Clerk- Cont 4,000.00 4,000.00 4,000.00 Total 116,379.00 121,951.00 121,951.00 ATTORNEY A 1420.1 Attorney- PS 17,527.00 18,404.00 18,404.00 A 1420.4 Attorney- Cont 47,414.00 47,414.00 47,414.00 Total 64,941.00 65,818.00 65,818.00 PERSONNEL A 1430.4 Personnel- Cont 6,500.00 7,500.00 7,500.00 ENGINEER A 1440.4 Engineer-Cont 50,000.00 50,000.00 50,000.00

TOWN OF BOSTON - 2024 BUDGET 5 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget RECORDS MGT. A 1460.1 Records Mgt.- PS 250.00 250.00 250.00 A 1460.2 Records Mgt- Equip 8,600.00 0.00 0.00 A 1460.4 Records Mgt- Cont 1,000.00 1,000.00 1,000.00 Total 9,850.00 1,250.00 1,250.00 BUILDINGS A 1620.1 Buildings- PS 29,101.00 30,558.00 30,558.00 A 1620.2 Buildings- Equip 50,000.00 50,000.00 50,000.00 A 1620.4 Buildings- Cont 125,000.00 130,000.00 130,000.00 Total 204,101.00 210,558.00 210,558.00 CENTRAL COMM. A 1650.2 Cent Commun-Equip 10,000.00 15,000.00 15,000.00 A 1650.4 Cent Commun-Cont 35,000.00 35,000.00 35,000.00 Total 45,000.00 50,000.00 50,000.00 CENT PRINT & MAIL A 1670.4 Cent Prin/Mail-Cont 17,000.00 20,000.00 20,000.00 GRANT WRITING A 1989.4 Other Gen Gov't Support 17,700.00 21,600.00 21,600.00 SPECIAL ITEMS A 1910.4 Unallocated Insurance 77,000.00 87,000.00 87,000.00 A 1920.4 Municipal Assn Dues 4,200.00 4,300.00 4,300.00 A 1930.4 Judgement & Claims 550.00 500.00 500.00 A 1950.4 Tax/Assess on Tn Prop 4,100.00 5,000.00 5,000.00 A 1990.4 Contingent Acct 10,000.00 10,000.00 10,000.00 Total 95,850.00 106,800.00 106,800.00 Total General Sub Accts. 1,068,284.00 1,108,564.00 1,108,564.00

TOWN OF BOSTON - 2024 BUDGET 6 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 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 14,255.00 14,968.00 14,968.00 A 3510.2 Dog Control- Equip 1,000.00 500.00 500.00 A 3510.4 Dog Control- Cont 2,000.00 3,000.00 3,000.00 Total 17,255.00 18,468.00 18,468.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 88,040.00 92,292.00 92,292.00 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 97,040.00 101,292.00 101,292.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 94,563.00 99,293.00 99,293.00 A 5010.2 Supt of Highways-Equip 1,000.00 1,000.00 1,000.00 A 5010.4 Supt of Hwys -Cont 5,000.00 5,000.00 5,000.00 Total 100,563.00 105,293.00 105,293.00 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 0.00 5,000.00 5,000.00 PROG FOR AGING A 6772.1 Prog for Aging-Per Sv 34,075.00 35,785.00 35,785.00 A 6772.2 Prog for Aging- Equip 1,000.00 0.00 0.00 A 6772.4 Prog for Aging-Cont 7,500.00 8,000.00 8,000.00 Total 42,575.00 43,785.00 43,785.00 PARKS A 7110.1 Parks- PS 131,905.00 138,512.00 138,512.00 A 7110.2 Parks- Equip 1,200.00 1,200.00 1,200.00 A 7110.4 Parks- Cont 25,000.00 25,000.00 25,000.00 Total 158,105.00 164,712.00 164,712.00 BAND CONCERTS A 7270.1 Event Coordinator 2,704.00 2,840.00 2,840.00 A 7270.4 Band Concerts 6,000.00 6,000.00 6,000.00 Total 8,704.00 8,840.00 8,840.00 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 - 2024 BUDGET 7 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget HISTORIAN A 7510.1 Historian-PS 3,840.00 4,032.00 4,032.00 A 7510.4 Historian-Cont 525.00 700.00 700.00 Total 4,365.00 4,732.00 4,732.00 HISTORIAN PROPERTY A 7520.2 Historical Property- Equip 0.00 2,000.00 2,000.00 A 7520.4 Historical Property - Cont. 3,000.00 1,000.00 1,000.00 3,000.00 3,000.00 3,000.00 CELEBRATIONS A 7550.4 Celebrations-Cont 20,000.00 20,000.00 20,000.00 ADULT RECREATION A 7620.4 Adult Rec- Cont 28,000.00 30,000.00 30,000.00 OTHER CULT / REC A 7989.4 Other Cultural-Cont 2,000.00 1,000.00 1,000.00 ZONING A 8010.1 Zoning-Per Service 8,157.00 8,566.00 8,566.00 A 8010.4 Zoning-Cont 9,000.00 7,000.00 7,000.00 Total 17,157.00 15,566.00 15,566.00 PLANNING A 8020.1 Planning- Pers Svc 5,691.00 5,976.00 5,976.00 A 8020.4 Planning- Cont 6,000.00 8,000.00 8,000.00 Total 11,691.00 13,976.00 13,976.00 A 8410.2 Electric & Power - Equip 5,000.00 5,000.00 5,000.00 A 8510.4 Comm. Beautification 250.00 250.00 250.00 DRAINAGE/EROSION A 8540.4 Drainage-Cont 10,000.00 2,500.00 2,500.00 A 8745.4 Flood & Erosion 10,000.00 2,500.00 2,500.00 Total 20,000.00 5,000.00 5,000.00 CONSERVATION A 8710.1 Conservation-Per Ser 3,035.00 3,187.00 3,187.00 A 8710.4 Conservation-Cont 6,550.00 6,550.00 6,550.00 Total 9,585.00 9,737.00 9,737.00 CEMETERY A 8810.1 Cemetery-Per Serv 300.00 300.00 300.00 A 8810.4 Cemetery-Cont 600.00 600.00 600.00 Total 900.00 900.00 900.00 HOME / COMM SVC (BRUSH) A 8989.2 Other Home/Comm-Eqpt 85,000.00 0.00 0.00 A 8989.4 Other Home/Comm-Con 65,000.00 65,000.00 65,000.00 Total 150,000.00 65,000.00 65,000.00

TOWN OF BOSTON - 2024 BUDGET 8 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget EMPLOYEE BENEFITS A 9010.8 State Retirement 85,000.00 97,000.00 97,000.00 A 9030.8 Social Security 72,000.00 74,000.00 74,000.00 A 9040.8 Wker's Comp 14,000.00 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 80,000.00 85,000.00 85,000.00 Total 258,000.00 281,000.00 281,000.00 DEBT SERVICE A 9730.6 Principal-BAN Pmt. 45,000.00 45,000.00 45,000.00 A 9730.7 Interest-BAN Pmt. 21,485.00 20,135.00 20,135.00 Total 66,485.00 65,135.00 65,135.00 Total Health, Eco, Empl Benefits 1,152,675.00 1,099,686.00 1,099,686.00 Total Gen Sub Accts 1,068,284.00 1,108,564.00 1,108,564.00 TOTAL APPROPRIATIONS 2,220,959.00 2,208,250.00 2,208,250.00

TOWN OF BOSTON - 2024 BUDGET 9 HIGHWAY FUND - REVENUES ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget LOCAL SOURCES D 1001 Real Property Tax -853,332.00 -864,177.00 -864,103.00 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 -3,000.00 -8,000.00 -8,000.00 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 -2,000.00 -1,500.00 -1,500.00 D 2801 Int. Fund Rev. -65,000.00 -65,000.00 -65,000.00 STATE AID D 3501 State Aid-Chips -178,952.00 -193,346.00 -193,346.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,377,284.00 -1,407,023.00 -1,406,949.00 HIGHWAY FUND - APPROPRIATIONS SPECIAL ITEMS D 1930.4 Judgement & Claims 51.00 0.00 0.00 GENERAL REPAIRS D 5110.1 Gen Repairs-Per Svc 216,487.00 238,851.00 238,851.00 D 5110.4 Gen Repairs- Contr 203,647.00 203,647.00 203,647.00 D 5110.4A Gen Repairs- Fuel 67,000.00 60,000.00 60,000.00 D 5110.4B Gen Repairs-Drainage 30,000.00 30,000.00 30,000.00 Total 517,134.00 532,498.00 532,498.00 IMPROVEMENTS D 5112.2 Capital Outlay 178,952.00 193,346.00 193,346.00 MACHINERY D 5130.2 Mach - Equip. 185,500.00 200,500.00 200,500.00 D 5130.4 Mach - Contr 70,000.00 65,000.00 65,000.00 Total 255,500.00 265,500.00 265,500.00 MISC / BRUSH / WEEDS D 5140.1 Brush (General Fund Reimb.) - PS 30,394.00 31,913.00 31,913.00 D 5140.11 Brush (HWY Shoulder Work) - PS 21,975.00 0.00 0.00 D 5140.4 Misc/Brush- Contr 5,000.00 5,000.00 5,000.00 Total 57,369.00 36,913.00 36,913.00 SNOW REMOVAL D 5142.1 Snow Removal-PS 183,289.00 203,946.00 203,946.00 D 5142.4 Snow Removal- Cont 140,695.00 130,695.00 130,695.00 Total 323,984.00 334,641.00 334,641.00 EMPLOYEE BENEFITS D 9010.8 State Retirement 55,000.00 57,000.00 57,000.00 D 9030.8 Social Security 35,000.00 37,000.00 37,000.00 D 9040.8 Workers Comp. 40,000.00 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 80,000.00 85,000.00 85,000.00 Total 210,000.00 218,000.00 218,000.00 TOTAL APPROPRIATIONS 1,542,990.00 1,580,898.00 1,580,898.00

TOWN OF BOSTON - 2024 BUDGET 10 FIRE PROTECTION DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget SF 1001 Real Property Tax -801,039.00 -809,115.00 -809,049.00 SF 1120 Nonproperty Tax Dist. -100,000.00 -150,000.00 -150,000.00 SF 2401 Interest & Earnings -1,000.00 -4,000.00 -4,000.00 Total Revenues and Real Property Taxes -902,039.00 -963,115.00 -963,049.00 FIRE PROTECTION DISTRICT - APPROPRIATIONS SF 1930.4 Judgement & Claims 37.00 0.00 0.00 SF 3410.4 Contracts 654,482.00 686,035.00 686,035.00 SF 9025.8 Svc Award Program 250,000.00 300,000.00 300,000.00 SF 9040.8 Wkers Comp. 15,000.00 15,000.00 15,000.00 Total Appropriations 919,519.00 1,001,035.00 1,001,035.00

TOWN OF BOSTON - 2024 BUDGET 11 LIGHT DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget SL 1001 Real Property Tax -14,001.00 -11,268.00 -11,268.00 SL 2401 Interest & Earnings -50.00 -100.00 -100.00 Total Revenues and Real Property Taxes -14,051.00 -11,368.00 -11,368.00 LIGHT DISTRICT - APPROPRIATIONS SL 5182.4 Contracts 14,051.00 14,051.00 14,051.00 Total Appropriations 14,051.00 14,051.00 14,051.00

TOWN OF BOSTON - 2024 BUDGET 12 AMBULANCE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget SM 1001 Real Property Tax -100,987.00 -102,008.00 -101,999.00 SM 1120 Nonproperty Tax Dist. -80,000.00 -90,000.00 -90,000.00 SM 2401 Interest & Earnings -200.00 -400.00 -400.00 Total Revenues and Real Property Taxes -181,187.00 -192,408.00 -192,399.00 AMBULANCE DISTRICT - APPROPRIATIONS AMBULANCE SM 1930.4 Judgement & Claims 5.00 0.00 0.00 SM 4540.2 Equipment 40,000.00 40,000.00 40,000.00 SM 4540.4 Contracts 99,758.00 117,984.00 117,975.00 SM 9025.8 Local Pension Fund 19,000.00 15,000.00 15,000.00 SM 9040.8 Wkers Comp. 8,000.00 5,000.00 5,000.00 SM 9740.6 Principal- Cap Notes 13,452.00 13,928.00 13,928.00 SM 9740.7 Interest- Capital Notes 972.00 496.00 496.00 Total Appropriations 181,187.00 192,408.00 192,399.00

TOWN OF BOSTON - 2024 BUDGET 13 REFUSE & GARBAGE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget SG 1001 Real Property Tax -843,128.00 -942,158.67 -943,773.03 SG 2130 Refuse & Gar Chgs -1,200.00 -1,400.00 -1,400.00 SG 2401 Interest & Earnings -1,000.00 -2,000.00 -2,000.00 Total Revenues and Real Property Taxes -845,328.00 -945,558.67 -947,173.03 REFUSE & GARBAGE DISTRICT - APPROPRIATIONS SG 3410.4 Contracts 845,328.00 945,558.67 947,173.03 Total Appropriations 845,328.00 945,558.67 947,173.03

TOWN OF BOSTON - 2024 BUDGET 14 WATER DISTRICT #1 - REVENUES ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget HA 1001 Real Property Tax -115,745.00 -116,409.00 -116,409.00 HA 2401 Interest & Earnings -150.00 -350.00 -350.00 Total Revenues and Real Property Taxes -115,895.00 -116,759.00 -116,759.00 WATER DISTRICT #1 - APPROPRIATIONS WATER #1 HA 8340.4 Contracts 62,071.00 100,333.00 100,333.00 DEBT SERVICE HA 9730.6 Principal Pmt. 43,432.00 6,088.00 6,088.00 HA 9730.7 Interest Pmt. 10,392.00 10,338.00 10,338.00 Total Appropriations 115,895.00 116,759.00 116,759.00

TOWN OF BOSTON - 2024 BUDGET 15 WATER DISTRICT #2 - REVENUES ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget HB 1001 Real Property Tax -51,571.00 -51,589.00 -51,589.00 HB 2401 Interest & Earnings -150.00 -600.00 -600.00 Total Revenues and Real Property Taxes -51,721.00 -52,189.00 -52,189.00 WATER DISTRICT #2 - APPROPRIATIONS WATER #2 HB 8340.4 Contracts 41,620.00 33,642.00 33,642.00 DEBT SERVICE HB 9730.6 Principal Pmt- BAN 0.00 6,874.00 6,874.00 HB 9730.7 Interest Pmt- BAN 10,101.00 11,673.00 11,673.00 Total Appropriations 51,721.00 52,189.00 52,189.00

TOWN OF BOSTON - 2024 BUDGET 16 WATER DISTRICT #1 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget HD 1001 Real Property Tax -3,012.00 -3,012.00 -3,012.00 HD 2401 Interest & Earnings -100.00 -300.00 -300.00 Total Revenues and Real Property Taxes -3,112.00 -3,312.00 -3,312.00 WATER DISTRICT #1 EXT.- APPROPRIATIONS WATER #1 EXT. HD 8340.4 Contracts 2,960.00 3,031.00 3,031.00 DEBT SERVICE HD 9730.6 Principal Pmt. 0.00 104.00 104.00 HD 9730.7 Interest Pmt. 152.00 177.00 177.00 Total Appropriations 3,112.00 3,312.00 3,312.00

TOWN OF BOSTON - 2024 BUDGET 17 WATER DISTRICT #2 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget HE 1001 Real Property Tax -29,076.00 -29,383.00 -29,383.00 HE 2401 Interest & Earnings -100.00 -400.00 -400.00 Total Revenues and Real Property Taxes -29,176.00 -29,783.00 -29,783.00 WATER DISTRICT #2 EXT.- APPROPRIATIONS WATER #2 EXT. HE 8340.4 Contracts 27,748.00 27,087.00 27,087.00 DEBT SERVICE HE 9730.6 Principal Pmt- BAN 0.00 999.00 999.00 HE 9730.7 Interest Pmt- BAN 1,428.00 1,697.00 1,697.00 Total Appropriations 29,176.00 29,783.00 29,783.00

TOWN OF BOSTON - 2024 BUDGET 18 WATER DISTRICT #3 - REVENUES ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget HC 1001 Real Property Tax -259,430.00 -261,365.00 -261,334.00 HC 2401 Interest & Earnings -1,000.00 -3,000.00 -3,000.00 Total Revenues and Real Property Taxes -260,430.00 -264,365.00 -264,334.00 WATER DISTRICT #3 - APPROPRIATIONS HC 8340.4 Contracts 17,045.00 17,045.00 17,045.00 DEBT SERVICE HC 9730.6 Principal Pmt- LT Bd 116,100.00 132,649.00 132,649.00 HC 9730.7 Interest Pmt- LT Bd 130,319.00 129,355.00 129,355.00 Total Appropriations 263,464.00 279,049.00 279,049.00

TOWN OF BOSTON - 2024 BUDGET 19 WATER DISTRICT #3 Ext. 1- REVENUES ACCT. Description Adopted Tentative Adopted 2023 Budget 2024 Budget 2024 Budget HF 1001 Real Property Tax -10,978.00 -10,978.00 -10,978.00 HF 2401 Interest & Earnings -50.00 -200.00 -200.00 Total Revenues and Real Property Taxes -11,028.00 -11,178.00 -11,178.00 WATER DISTRICT #3 Ext. 1- APPROPRIATIONS HF 8340.4 Contracts 2,184.00 1,791.00 1,791.00 DEBT SERVICE HF 9730.6 Principal Pmt- BAN 6,250.00 6,829.00 6,829.00 HF 9730.7 Interest Pmt- BAN 2,594.00 2,558.00 2,558.00 Total Appropriations 11,028.00 11,178.00 11,178.00

TOWN OF BOSTON 20 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of the Town Laws) ADOPTED TENTATIVE ADOPTED 2023 2024 2024 OFFICER SALARY SALARY SALARY Supervisor 43,026 45,177 45,177 Councilman 9,100 9,555 9,555 Councilman 9,100 9,555 9,555 Councilman 9,100 9,555 9,555 Councilman 9,100 9,555 9,555 Town Clerk 52,670 55,304 55,304 Town Justice 21,075 22,129 22,129 Town Justice 21,075 22,129 22,129 Superintendent of Highways 75,327 79,093 79,093

TOWN OF BOSTON- 2024 BUDGET 21 Schedule of Unpaid Water Amount Customer Name Owing S.B.L. # Service Address Originator STEVEN D HUEBSCH $ 15.82 226.02-9-4 7659 BOSTON STATE RD E.C.W.A. KARLA BUGENHAGEN $ 244.59 226.04-1-9 8058 BOSTON STATE RD E.C.W.A. PAUL A RICHARDSON $ 834.28 227.00-5-28.21 7026 LIEBLER RD E.C.W.A. RICHARD B JOHNSON $ 856.27 258.00-2-5 7096 BOSTON COLDEN RD E.C.W.A. PATRICK J. NASH $ 58.59 211.02-2-20 6193 WARD RD. Town of OP DOROTHY SOLOMON $ 111.81 212.00-1-11.11 6551 WARD RD. Town of OP TOTAL UNPAID WATER $2,121.36