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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