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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