2023 Town of Boston - Adopted Budget (full text)

T OWN OF B OSTON , N EW Y ORK 2023 A DOPTED B UDGET

TOWN OF BOSTON 1 2023 ADOPTED BUDGET SUMMARY BY FUND Appropriated Raised by Appropriations Est. Revenues Fund Balance Taxation A General 2,220,959.00 1,630,279.00 426,216.00 164,464.00 D Highway 1,542,990.00 523,952.00 165,706.00 853,332.00 SF Fire 919,519.00 101,000.00 17,480.00 801,039.00 SL Light 14,051.00 50.00 0.00 14,001.00 SM Ambulance 181,187.00 80,200.00 0.00 100,987.00 SG Refuse & Garbage 845,328.00 2,200.00 0.00 843,128.00 HA Water #1 115,895.00 150.00 0.00 115,745.00 HB Water #2 51,721.00 150.00 0.00 51,571.00 HD Water #1 Ext. 1 3,112.00 100.00 0.00 3,012.00 HE Water #2 Ext. 2 29,176.00 100.00 0.00 29,076.00 HC Water #3 263,464.00 1,000.00 3,034.00 259,430.00 HF Water #3 Ext.1 11,028.00 50.00 0.00 10,978.00 Other Items per Letter of Authorization Unpaid Water 142.00 - - 142.00 Additional Refuse Char 3,599.00 - - 3,599.00 TOTALS 6,202,171.00 2,339,231.00 612,436.00 3,250,504.00

TOWN OF BOSTON - 2023 ADOPTED BUDGET 2 RATE & ASSESSED VALUE SUMMARY BY FUND TAXABLE ASSESSMENT ASSESSED RAISED BY FUND CODE RATE VALUE TAXATION A General 0.280665 585,980,541 164,464 D Highway 1.456246 585,980,541 853,332 SF Fire 26019 1.317298 608,092,482 801,039 SL Light 26020 0.057608 243,043,924 14,001 SM Ambulance 26056 0.166278 607,340,918 100,987 SG Refuse & Garbage 26100 3146 units X 268 843,128 HA Water #1 OM 26030 M 0.133907 286,966,125 38,427 26030 C 0.257642 300,100,145 77,318 Total Water #1 115,745 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 86 parcel w/ svc x $18. 1,548 Total Water #2 51,571 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 8 parcel w/ svc x $88 704 Capital 17,234 OM (26036) 1.050000 (Ad Valorem) 11,264,500 11,828 OM (26033) 0.000500 (Ad Valorem) 27,556,802 14 Total 38,821,302 11,842 Total Ext. 2 29,076 HC Water #3 26037 494 house w/svc x 370 182,780 C 76 parcel w/ svc x 130 9,880 192,660 Water #3 26038 0.600000 (Ad Valorem) 111,282,960 66,770 Total Water 3 259,430 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 Unpaid Water 142 Additional Refuse Charges 3,599 Total Other Iitems 3,741 Total Tax Levied for 2023 3,250,504

TOWN OF BOSTON - 2023 BUDGET 3 GENERAL REVENUE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget OTHER TAX ITEMS A 1001 Real Property Tax -162,814.00 -164,464.00 -164,464.00 A 1030/81 In Lieu of Tax/ Special -1,800.00 -1,440.00 -1,440.00 A 1090 Interest & Penalty R/P -12,200.00 -12,200.00 -12,200.00 A 1120 Nonproperty Tax Dist. -875,000.00 -975,000.00 -925,000.00 A 1170 Franchises -120,000.00 -120,000.00 -120,000.00 Total -1,171,814.00 -1,273,104.00 -1,223,104.00 DEPARTMENTAL INCOME A 1255 Clerk Fees -3,200.00 -3,200.00 -3,200.00 A 1550 Dog Control Fees -150.00 -150.00 -150.00 A 1972 Program for Aging -700.00 -700.00 -700.00 A 2001 Park & Rec Charges -7,000.00 -7,000.00 -7,000.00 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 -8,000.00 -8,000.00 -8,000.00 A 2410 Rent R/Property -88,800.00 -88,800.00 -88,800.00 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 -18,200.00 -18,200.00 A 2590 Permits- Other -2,500.00 -2,500.00 -2,500.00 Total -136,950.00 -136,950.00 -136,950.00 FINES & FORFEITURES A 2610 Fines & Forfeitures -165,000.00 -165,000.00 -165,000.00 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 -165,000.00 -165,000.00 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 -49,689.00 0.00 0.00 A 2770 Miscellaneous 0.00 0.00 0.00 A 2801 Interfund Revenue 0.00 0.00 0.00 Total -49,689.00 0.00 0.00 STATE AID A 3001 State Aid- Per Capita 0.00 -49,689.00 -49,689.00 A 3005 Mortgage Tax -215,000.00 -215,000.00 -215,000.00 A 3060 Records Management 0.00 0.00 0.00 A 3089 State Aid, Other 0.00 -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 Total -215,000.00 -269,689.00 -269,689.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,738,453.00 -1,844,743.00 -1,794,743.00

TOWN OF BOSTON - 2023 BUDGET 4 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget TOWN BOARD A 1010.1 Town Board-PS 36,400.00 38,220.00 36,400.00 A 1010.4 Town Board- Cont 4,000.00 4,000.00 4,000.00 Total 40,400.00 42,220.00 40,400.00 JUSTICE A 1110.1 Town Justice- PS 118,569.00 124,497.00 123,314.00 A 1110.2 Justice-Equip 1,000.00 1,000.00 1,000.00 A 1110.4 Town Justice- Cont 5,500.00 5,700.00 5,700.00 Total 125,069.00 131,197.00 130,014.00 SUPERVISOR A 1220.1 Supervisor- PS 136,952.00 143,801.00 142,431.00 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 142,952.00 149,801.00 148,431.00 FINANCE A 1321.4 Accounting Fees 10,000.00 10,000.00 10,000.00 A 1320.4 Auditor 4,000.00 20,000.00 20,000.00 A 1340.1 Budget Director 3,640.00 3,822.00 3,786.00 Total 17,640.00 33,822.00 33,786.00 ASSESSOR A 1355.1 Assessor-PS 70,267.00 73,779.00 73,077.00 A 1355.2 Assessor- Equip 1,000.00 1,000.00 1,000.00 A 1355.4 Assessor- Cont 4,000.00 4,255.00 4,255.00 Total 75,267.00 79,034.00 78,332.00 FISCAL AGENT A 1380.4 Fiscal Agent Fees - Cont 0.00 0.00 10,000.00 TOWN CLERK A 1410.1 Town Clerk- PS 107,095.00 112,448.00 111,379.00 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 112,095.00 117,448.00 116,379.00 ATTORNEY A 1420.1 Attorney- PS 16,852.00 17,695.00 17,527.00 A 1420.4 Attorney- Cont 37,414.00 37,414.00 47,414.00 Total 54,266.00 55,109.00 64,941.00 PERSONNEL A 1430.4 Personnel- Cont 6,500.00 6,500.00 6,500.00 ENGINEER A 1440.4 Engineer-Cont 50,000.00 50,000.00 50,000.00

TOWN OF BOSTON - 2023 BUDGET 5 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget RECORDS MGT. A 1460.1 Records Mgt.- PS 250.00 250.00 250.00 A 1460.2 Records Mgt- Equip 8,600.00 8,600.00 8,600.00 A 1460.4 Records Mgt- Cont 1,000.00 1,000.00 1,000.00 Total 9,850.00 9,850.00 9,850.00 BUILDINGS A 1620.1 Buildings- PS 18,497.00 29,380.00 29,101.00 A 1620.2 Buildings- Equip 50,000.00 50,000.00 50,000.00 A 1620.4 Buildings- Cont 125,000.00 125,000.00 125,000.00 Total 193,497.00 204,380.00 204,101.00 CENTRAL COMM. A 1650.2 Cent Commun-Equip 3,000.00 10,000.00 10,000.00 A 1650.4 Cent Commun-Cont 30,000.00 35,000.00 35,000.00 Total 33,000.00 45,000.00 45,000.00 CENT PRINT & MAIL A 1670.4 Cent Prin/Mail-Cont 15,500.00 17,000.00 17,000.00 GRANT WRITING A 1989.4 Other Gen Gov't Support 16,500.00 17,700.00 17,700.00 SPECIAL ITEMS A 1910.4 Unallocated Insurance 75,000.00 77,000.00 77,000.00 A 1920.4 Municipal Assn Dues 4,200.00 4,200.00 4,200.00 A 1930.4 Judgement & Claims 600.00 550.00 550.00 A 1950.4 Tax/Assess on Tn Prop 3,750.00 4,100.00 4,100.00 A 1990.4 Contingent Acct 20,000.00 10,000.00 10,000.00 Total 103,550.00 95,850.00 95,850.00 Total General Sub Accts. 989,586.00 1,054,911.00 1,068,284.00

TOWN OF BOSTON - 2023 BUDGET 6 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget TRAFFIC CONTROL A 3310.4 Traffic Control-Cont 5,000.00 6,000.00 6,000.00 CONTROL OF DOGS A 3510.1 Dog Control- PS 13,706.00 14,392.00 14,255.00 A 3510.2 Dog Control- Equip 1,000.00 1,000.00 1,000.00 A 3510.4 Dog Control- Cont 2,000.00 2,000.00 2,000.00 Total 16,706.00 17,392.00 17,255.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 73,151.00 88,880.00 88,040.00 A 3620.2 Safety Insp- Equip 1,000.00 2,000.00 2,000.00 A 3620.4 Safety Inspec-Cont 2,500.00 7,000.00 7,000.00 Total 76,651.00 97,880.00 97,040.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 90,927.00 95,472.00 94,563.00 A 5010.2 Supt of Highways-Equip 1,000.00 1,000.00 1,000.00 A 5010.4 Supt of Hwys -Cont 3,500.00 5,000.00 5,000.00 Total 95,427.00 101,472.00 100,563.00 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 PROG FOR AGING A 6772.1 Prog for Aging-Per Sv 32,765.00 34,403.00 34,075.00 A 6772.2 Prog for Aging- Equip 0.00 1,000.00 1,000.00 A 6772.4 Prog for Aging-Cont 7,500.00 7,500.00 7,500.00 Total 40,265.00 42,903.00 42,575.00 PARKS A 7110.1 Parks- PS 126,839.00 133,163.00 131,905.00 A 7110.2 Parks- Equip 50,000.00 39,200.00 1,200.00 A 7110.4 Parks- Cont 25,000.00 25,000.00 25,000.00 Total 201,839.00 197,363.00 158,105.00 BAND CONCERTS A 7270.1 Event Coordinator 2,600.00 2,730.00 2,704.00 A 7270.4 Band Concerts 6,000.00 6,000.00 6,000.00 Total 8,600.00 8,730.00 8,704.00 YOUTH PROGRAM A 7310.1 Youth Programs-PS 0.00 0.00 0.00 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 - 2023 BUDGET 7 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget HISTORIAN A 7510.1 Historian-PS 3,692.00 3,877.00 3,840.00 A 7510.2 Historian-Equip 0.00 0.00 0.00 A 7510.4 Historian-Cont 500.00 525.00 525.00 Total 4,192.00 4,402.00 4,365.00 HISTORIAN PROPERTY A 7520.4 Historian Property 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 28,000.00 28,000.00 OTHER CULT / REC A 7989.4 Other Cultural-Cont 2,000.00 2,000.00 2,000.00 ZONING A 8010.1 Zoning-Per Service 7,935.00 8,235.00 8,157.00 A 8010.4 Zoning-Cont 9,000.00 9,000.00 9,000.00 Total 16,935.00 17,235.00 17,157.00 PLANNING A 8020.1 Planning- Pers Svc 5,472.00 5,746.00 5,691.00 A 8020.4 Planning- Cont 6,000.00 6,000.00 6,000.00 Total 11,472.00 11,746.00 11,691.00 A 8410.2 Electric & Power - Equip 0.00 5,000.00 5,000.00 A 8510.4 Comm. Beautification 250.00 250.00 250.00 DRAINAGE/EROSION A 8540.4 Drainage-Cont 15,000.00 10,000.00 10,000.00 A 8745.4 Flood & Erosion 15,000.00 10,000.00 10,000.00 Total 30,000.00 20,000.00 20,000.00 CONSERVATION A 8710.1 Conservation-Per Ser 3,010.00 3,064.00 3,035.00 A 8710.4 Conservation-Cont 5,900.00 6,550.00 6,550.00 Total 8,910.00 9,614.00 9,585.00 CEMETERY A 8810.1 Cemetery-Per Serv 300.00 300.00 300.00 A 8810.4 Cemetery-Cont 610.00 600.00 600.00 Total 910.00 900.00 900.00 HOME / COMM SVC (BRUSH) A 8989.2 Other Home/Comm-Eqpt 0.00 85,000.00 85,000.00 A 8989.4 Other Home/Comm-Con 80,000.00 65,000.00 65,000.00 Total 80,000.00 150,000.00 150,000.00

TOWN OF BOSTON - 2023 BUDGET 8 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget EMPLOYEE BENEFITS A 9010.8 State Retirement 90,000.00 85,000.00 85,000.00 A 9030.8 Social Security 67,000.00 72,000.00 72,000.00 A 9040.8 Wker's Comp 14,000.00 14,000.00 14,000.00 A 9050.8 Unemply Insurance 5,000.00 6,000.00 6,000.00 A 9055.8 Disability Insurance 500.00 1,000.00 1,000.00 A 9060.8 Hosp & Med Insurance 75,000.00 80,000.00 80,000.00 Total 251,500.00 258,000.00 258,000.00 DEBT SERVICE A 9730.6 Principal-BAN Pmt. 40,000.00 45,000.00 45,000.00 A 9730.7 Interest-BAN Pmt. 22,760.00 21,485.00 21,485.00 Total 62,760.00 66,485.00 66,485.00 Total Health, Eco, Empl Benefits 1,090,417.00 1,194,372.00 1,152,675.00 Total Gen Sub Accts 989,586.00 1,054,911.00 1,068,284.00 TOTAL APPROPRIATIONS 2,080,003.00 2,249,283.00 2,220,959.00

TOWN OF BOSTON - 2023 BUDGET 9 HIGHWAY FUND - REVENUES ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget LOCAL SOURCES D 1001 Real Property Tax -844,769.00 -853,332.00 -853,332.00 D 1120 Nonpropert Tax -250,000.00 -275,000.00 -275,000.00 D 2300 Svc - Other Gov't 0.00 0.00 0.00 D 2401 Interest & Earning -4,000.00 -3,000.00 -3,000.00 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 -2,000.00 -2,000.00 D 2801 Int. Fund Rev. -80,000.00 -65,000.00 -65,000.00 STATE AID D 3501 State Aid-Chips -159,975.00 -178,952.00 -178,952.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,340,744.00 -1,377,284.00 -1,377,284.00 HIGHWAY FUND - APPROPRIATIONS SPECIAL ITEMS D 1930.4 Judgement & Claims 0.00 51.00 51.00 GENERAL REPAIRS D 5110.1 Gen Repairs-Per Svc 208,535.00 216,487.00 216,487.00 D 5110.4 Gen Repairs- Contr 203,647.00 203,647.00 203,647.00 D 5110.4A Gen Repairs- Fuel 42,000.00 67,000.00 67,000.00 D 5110.4B Gen Repairs-Drainage 30,000.00 30,000.00 30,000.00 Total 484,182.00 517,134.00 517,134.00 IMPROVEMENTS D 5112.2 Capital Outlay 159,975.00 178,952.00 178,952.00 MACHINERY D 5130.2 Mach - Equip. 185,500.00 185,500.00 185,500.00 D 5130.4 Mach - Contr 70,000.00 70,000.00 70,000.00 Total 255,500.00 255,500.00 255,500.00 MISC / BRUSH / WEEDS D 5140.1 Brush (General Fund Reimb.) - PS 43,238.00 30,394.00 30,394.00 D 5140.11 Brush (HWY Shoulder Work) - PS 0.00 21,975.00 21,975.00 D 5140.4 Misc/Brush- Contr 5,000.00 5,000.00 5,000.00 Total 48,238.00 57,369.00 57,369.00 SNOW REMOVAL D 5142.1 Snow Removal-PS 183,763.00 183,289.00 183,289.00 D 5142.4 Snow Removal- Cont 130,000.00 140,695.00 140,695.00 Total 313,763.00 323,984.00 323,984.00 SVC / OTHER GOV'T D 5148.1 Svc/Other- Per Svc 0.00 0.00 0.00 D 5148.4 Svc/ Other- Contr 0.00 0.00 0.00 Total 0.00 0.00 0.00 EMPLOYEE BENEFITS D 9010.8 State Retirement 60,000.00 55,000.00 55,000.00 D 9030.8 Social Security 34,000.00 35,000.00 35,000.00 D 9040.8 Workers Comp. 40,000.00 40,000.00 40,000.00 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 80,000.00 80,000.00 Total 214,000.00 210,000.00 210,000.00 TOTAL APPROPRIATIONS 1,432,420.00 1,542,990.00 1,542,990.00

TOWN OF BOSTON - 2023 BUDGET 10 FIRE PROTECTION DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget SF 1001 Real Property Tax -778,709.00 -801,039.00 -801,039.00 SF 1120 Nonproperty Tax Dist. -25,000.00 -50,000.00 -100,000.00 SF 2401 Interest & Earnings -1,500.00 -1,000.00 -1,000.00 Total Revenues and Real Property Taxes -805,209.00 -852,039.00 -902,039.00 FIRE PROTECTION DISTRICT - APPROPRIATIONS SF 1930.4 Judgement & Claims 0.00 37.00 37.00 SF 3410.4 Contracts 624,127.00 654,482.00 654,482.00 SF 9025.8 Svc Award Program 200,000.00 200,000.00 250,000.00 SF 9040.8 Wkers Comp. 15,000.00 15,000.00 15,000.00 Total Appropriations 839,127.00 869,519.00 919,519.00

TOWN OF BOSTON - 2023 BUDGET 11 LIGHT DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget SL 1001 Real Property Tax -13,951.00 -14,001.00 -14,001.00 SL 2401 Interest & Earnings -75.00 -50.00 -50.00 Total Revenues and Real Property Taxes -14,026.00 -14,051.00 -14,051.00 LIGHT DISTRICT - APPROPRIATIONS SL 5182.4 Contracts 14,026.00 14,051.00 14,051.00 Total Appropriations 14,026.00 14,051.00 14,051.00

TOWN OF BOSTON - 2023 BUDGET 12 AMBULANCE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget SM 1001 Real Property Tax -100,134.00 -100,987.00 -100,987.00 SM 1120 Nonproperty Tax Dist. -50,000.00 -80,000.00 -80,000.00 SM 2401 Interest & Earnings -200.00 -200.00 -200.00 Total Revenues and Real Property Taxes -150,334.00 -181,187.00 -181,187.00 AMBULANCE DISTRICT - APPROPRIATIONS AMBULANCE SM 1930.4 Judgement & Claims 0.00 5.00 5.00 SM 4540.2 Equipment 40,000.00 40,000.00 40,000.00 SM 4540.4 Contracts 70,910.00 99,758.00 99,758.00 SM 9025.8 Local Pension Fund 19,000.00 19,000.00 19,000.00 SM 9040.8 Wkers Comp. 6,000.00 8,000.00 8,000.00 SM 9740.6 Principal- Cap Notes 12,991.00 13,452.00 13,452.00 SM 9740.7 Interest- Capital Notes 1,433.00 972.00 972.00 Total Appropriations 150,334.00 181,187.00 181,187.00

TOWN OF BOSTON - 2023 BUDGET 13 REFUSE & GARBAGE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget SG 1001 Real Property Tax -797,640.00 -843,128.00 -843,128.00 SG 2130 Refuse & Gar Chgs -1,200.00 -1,200.00 -1,200.00 SG 2401 Interest & Earnings -1,000.00 -1,000.00 -1,000.00 Total Revenues and Real Property Taxes -799,840.00 -845,328.00 -845,328.00 REFUSE & GARBAGE DISTRICT - APPROPRIATIONS SG 3410.4 Contracts 799,840.00 845,328.00 845,328.00 Total Appropriations 799,840.00 845,328.00 845,328.00

TOWN OF BOSTON - 2023 BUDGET 14 WATER DISTRICT #1 - REVENUES ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget HA 1001 Real Property Tax -115,307.00 -115,745.00 -115,745.00 HA 2401 Interest & Earnings -150.00 -150.00 -150.00 Total Revenues and Real Property Taxes -115,457.00 -115,895.00 -115,895.00 WATER DISTRICT #1 - APPROPRIATIONS WATER #1 HA 8340.4 Contracts 70,548.00 62,071.00 62,071.00 DEBT SERVICE HA 9730.6 Principal Pmt. 42,004.00 43,432.00 43,432.00 HA 9730.7 Interest Pmt. 2,905.00 10,392.00 10,392.00 Total Appropriations 115,457.00 115,895.00 115,895.00

TOWN OF BOSTON - 2023 BUDGET 15 WATER DISTRICT #2 - REVENUES ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget HB 1001 Real Property Tax -51,571.00 -51,571.00 -51,571.00 HB 2401 Interest & Earnings -250.00 -150.00 -150.00 Total Revenues and Real Property Taxes -51,821.00 -51,721.00 -51,721.00 WATER DISTRICT #2 - APPROPRIATIONS WATER #2 HB 8340.4 Contracts 23,146.00 41,620.00 41,620.00 DEBT SERVICE HB 9730.6 Principal Pmt- BAN 28,140.00 0.00 0.00 HB 9730.7 Interest Pmt- BAN 535.00 10,101.00 10,101.00 Total Appropriations 51,821.00 51,721.00 51,721.00

TOWN OF BOSTON - 2023 BUDGET 16 WATER DISTRICT #1 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget HD 1001 Real Property Tax -3,001.00 -3,012.00 -3,012.00 HD 2401 Interest & Earnings -100.00 -100.00 -100.00 Total Revenues and Real Property Taxes -3,101.00 -3,112.00 -3,112.00 WATER DISTRICT #1 EXT.- APPROPRIATIONS WATER #1 EXT. HD 8340.4 Contracts 3,101.00 2,960.00 2,960.00 DEBT SERVICE HD 9730.6 Principal Pmt. 0.00 0.00 0.00 HD 9730.7 Interest Pmt. 0.00 152.00 152.00 Total Appropriations 3,101.00 3,112.00 3,112.00

TOWN OF BOSTON - 2023 BUDGET 17 WATER DISTRICT #2 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget HE 1001 Real Property Tax -29,076.00 -29,076.00 -29,076.00 HE 2401 Interest & Earnings -250.00 -100.00 -100.00 Total Revenues and Real Property Taxes -29,326.00 -29,176.00 -29,176.00 WATER DISTRICT #2 EXT.- APPROPRIATIONS WATER #2 EXT. HE 8340.4 Contracts 9,007.00 27,748.00 27,748.00 DEBT SERVICE HE 9730.6 Principal Pmt- BAN 19,940.00 0.00 0.00 HE 9730.7 Interest Pmt- BAN 379.00 1,428.00 1,428.00 Total Appropriations 29,326.00 29,176.00 29,176.00

TOWN OF BOSTON - 2023 BUDGET 18 WATER DISTRICT #3 - REVENUES ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget HC 1001 Real Property Tax -256,730.00 -259,430.00 -259,430.00 HC 2401 Interest & Earnings -1,500.00 -1,000.00 -1,000.00 Total Revenues and Real Property Taxes -258,230.00 -260,430.00 -260,430.00 WATER DISTRICT #3 - APPROPRIATIONS HC 1930.4 Judgement & Claims 0.00 0.00 0.00 HC 8340.4 Contracts 30,452.00 17,045.00 17,045.00 DEBT SERVICE HC 9730.6 Principal Pmt- LT Bd 111,600.00 116,100.00 116,100.00 HC 9730.7 Interest Pmt- LT Bd 116,178.00 130,319.00 130,319.00 Total Appropriations 258,230.00 263,464.00 263,464.00

TOWN OF BOSTON - 2023 BUDGET 19 WATER DISTRICT #3 Ext. 1- REVENUES ACCT. Description Adopted Tentative Adopted 2022 Budget 2023 Budget 2023 Budget HF 1001 Real Property Tax -10,978.00 -10,978.00 -10,978.00 HF 2401 Interest & Earnings -75.00 -50.00 -50.00 Total Revenues and Real Property Taxes -11,053.00 -11,028.00 -11,028.00 WATER DISTRICT #3 Ext. 1- APPROPRIATIONS HF 8340.4 Contracts 2,878.00 2,184.00 2,184.00 DEBT SERVICE HF 9730.6 Principal Pmt- BAN 6,250.00 6,250.00 6,250.00 HF 9730.7 Interest Pmt- BAN 1,925.00 2,594.00 2,594.00 Total Appropriations 11,053.00 11,028.00 11,028.00

TOWN OF BOSTON 20 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of the Town Laws) ADOPTED TENTATIVE ADOPTED 2022 2023 2023 OFFICER SALARY SALARY SALARY Supervisor 41,371 43,440 43,026 Councilman 9,100 9,555 9,100 Councilman 9,100 9,555 9,100 Councilman 9,100 9,555 9,100 Councilman 9,100 9,555 9,100 Town Clerk 50,644 53,176 52,670 Town Justice 20,264 21,277 21,075 Town Justice 20,264 21,277 21,075 Superintendent of Highways 72,430 76,052 75,327

TOWN OF BOSTON- 2023 BUDGET 21 Schedule of Unpaid Water Amount Customer Name Owing S.B.L. # Service Address Originator MICHAEL GILCRIST $ 59.30 258.10-1-18 6882 BOSTON CROSS RD E.C.W.A. PATRICK J. NASH $ 82.40 211.02-2-20 6193 WARD RD. Town of OP TOTAL UNPAID WATER $141.70 Schedule of Additional Refuse Charges Amount Customer Name Owing S.B.L. # Service Address Notes Pienkowski, Amanda 128.13 210.02-3-27 4675 Eckhardt 1 Refuse Heary, Steven W & Annette 128.13 242.18-1-1 8954 Pearl Street 1 Refuse Cole, Wayne W & Doreen 128.13 211.04-3-1 7385 Abbott Road 1 Refuse Nowicki, Christopher 128.13 211.11-1-7.111 5958 Woodlee Court 1 Refuse Schlee, David P & Jill R 128.13 212.00-4-36.1 7585 Eddy Road 1 Refuse Ballou, Daniel 128.13 242.05-1-26 6542 Valley View Ln 1 Refuse Werthman-Ehrenreich, Amanda A. 256.26 241.00-3-55.122 8945 Back Creek Rd 1 Refuse / 1 Recycle Bieler, Kevin 128.13 227.00-4-4.121 8060 Cole Rd 1 Refuse Hornberger Charles 256.26 258.06-2-13.1 6966 Pin Oak Dr 1 Refuse / 1 Recycle Weber, Richard J. 128.13 210.02-1-35 4626 Morningside Dr 1 Refuse Ford, Christopher J. 128.13 211.11-1-6 5868 Woodlee Ct 1 Refuse Morgan, Phillip J. 128.13 257.00-2-8 9437 Zimmerman Rd 1 Refuse Crowden, Denise E. (new owner) 128.13 211.10-3-9 7210 Elmtree Pl 1 Refuse Markiewicz, Anthony 128.13 227.00-4-36.1 8448 Cole Rd 1 Refuse Ganci, Christina 128.13 212.00-1-16.112 6935 Ward Rd 1 Refuse Fix, Jeffrey P. 128.13 242.00-3-16 8607 Lower East Hill Rd 1 Refuse McGuire, Charlene 128.13 212.00-2-16.111 7799 Old Lower E Hl 1 Refuse Meyer, David C. 128.13 257.00-1-35.21 9800 Zimmerman Rd 1 Refuse Yager, John T. 128.13 226.04-1-5 6472 Ludon Dr 1 Refuse Duffy, Anthony M. and Catherine 128.13 226.01-2-39 5686 Homestead Rd 1 Refuse Wittmeyer Andrew P & Sandy 128.13 241.00-3-20.121 9014 Back Creek Rd 1 Refuse Mayne, Aaron J. 128.13 226.01-1-48 5245 Mayer Rd 1 Refuse Davis, Matthew E. 128.13 257.00-1-37 9844 Zimmerman Rd 1 Refuse Vandette, James M. 128.13 241.00-2-15.12 6267 Hillcroft Dr 1 Recycle Weis, Francis & Dorothy 268.00 256.00-4-29.1 9078 Enser Rd Garbage Service TOTAL ADDT'L REFUSE CHARGES $3,599.38