2022 Town of Boston - Adopted Budget (full text)

T OWN OF B OSTON , N EW Y ORK 2022 A DOPTED B UDGET

TOWN OF BOSTON 1 2022 ADOPTED BUDGET SUMMARY BY FUND Appropriated Raised by Appropriations Est. Revenues Fund Balance Taxation A General 2,080,003.00 1,575,639.00 341,550.00 162,814.00 D Highway 1,432,420.00 495,975.00 91,676.00 844,769.00 SF Fire 839,127.00 26,500.00 33,918.00 778,709.00 SL Light 14,026.00 75.00 0.00 13,951.00 SM Ambulance 150,334.00 50,200.00 0.00 100,134.00 SG Refuse & Garbage 799,840.00 2,200.00 0.00 797,640.00 HA Water #1 115,457.00 150.00 0.00 115,307.00 HB Water #2 51,821.00 250.00 0.00 51,571.00 HD Water #1 Ext. 1 3,101.00 100.00 0.00 3,001.00 HE Water #2 Ext. 2 29,326.00 250.00 0.00 29,076.00 HC Water #3 258,230.00 1,500.00 0.00 256,730.00 HF Water #3 Ext.1 11,053.00 75.00 0.00 10,978.00 Other Items per Letter of Authorization Unpaid Water - - - - TOTALS 5,784,738.00 2,152,914.00 467,144.00 3,164,680.00

TOWN OF BOSTON - 2022 ADOPTED BUDGET 2 RATE & ASSESSED VALUE SUMMARY BY FUND TAXABLE ASSESSMENT ASSESSED RAISED BY FUND CODE RATE VALUE TAXATION A General 0.280665 580,100,606 162,814 D Highway 1.456246 580,100,606 844,769 SF Fire 26019 1.291469 602,963,635 778,709 SL Light 26020 0.057608 242,167,574 13,951 SM Ambulance 26056 0.166278 602,205,464 100,134 SG Refuse & Garbage 26100 3128 units X 255 797,640 HA Water #1 OM 26030 M 0.133907 285,848,422 38,277 26030 C 0.257642 298,982,442 77,030 Total Water #1 115,307 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 4,759,100 3,001 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) 27,450,602 14 Total 38,715,102 11,842 Total Ext. 2 29,076 HC Water #3 26037 490 house w/svc x 370 181,300 C 79 parcel w/ svc x 130 10,270 191,570 Water #3 26038 0.600000 (Ad Valorem) 108,600,360 65,160 Total Water 3 256,730 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 0 Total Other Iitems - Total Tax Levied for 2022 3,164,680

TOWN OF BOSTON - 2022 BUDGET 3 GENERAL REVENUE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget OTHER TAX ITEMS A 1001 Real Property Tax -182,856.00 -162,814.00 -162,814.00 A 1030/81 In Lieu of Tax/ Special 0.00 -1,800.00 -1,800.00 A 1090 Interest & Penalty R/P -11,000.00 -12,200.00 -12,200.00 A 1120 Nonproperty Tax Dist. -800,000.00 -875,000.00 -875,000.00 A 1170 Franchises -90,000.00 -120,000.00 -120,000.00 Total -1,083,856.00 -1,171,814.00 -1,171,814.00 DEPARTMENTAL INCOME A 1255 Clerk Fees -2,500.00 -3,200.00 -3,200.00 A 1550 Dog Control Fees -300.00 -150.00 -150.00 A 1972 Program for Aging -800.00 -700.00 -700.00 A 2001 Park & Rec Charges -8,000.00 -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 -2,000.00 -2,500.00 -2,500.00 A 2401 Interest & Earnings -12,000.00 -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 -3,000.00 -4,100.00 -4,100.00 A 2545 Licenses, Other -300.00 -300.00 -300.00 A 2555 Building Permits -17,000.00 -18,200.00 -18,200.00 A 2590 Permits- Other -2,000.00 -2,500.00 -2,500.00 Total -138,200.00 -136,950.00 -136,950.00 FINES & FORFEITURES A 2610 Fines & Forfeitures -140,000.00 -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 -140,000.00 -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 -49,689.00 -49,689.00 A 2770 Miscellaneous 0.00 0.00 0.00 A 2801 Interfund Revenue 0.00 0.00 0.00 Total -49,689.00 -49,689.00 -49,689.00 STATE AID A 3001 State Aid- Per Capita 0.00 0.00 0.00 A 3005 Mortgage Tax -140,000.00 -215,000.00 -215,000.00 A 3060 Records Management 0.00 0.00 0.00 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 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 -140,000.00 -215,000.00 -215,000.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,551,745.00 -1,738,453.00 -1,738,453.00

TOWN OF BOSTON - 2022 BUDGET 4 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget TOWN BOARD A 1010.1 Town Board-PS 35,000.00 36,400.00 36,400.00 A 1010.4 Town Board- Cont 4,000.00 4,000.00 4,000.00 Total 39,000.00 40,400.00 40,400.00 JUSTICE A 1110.1 Town Justice- PS 114,290.00 118,569.00 118,569.00 A 1110.2 Justice-Equip 1,000.00 1,000.00 1,000.00 A 1110.4 Town Justice- Cont 6,000.00 5,500.00 5,500.00 Total 121,290.00 125,069.00 125,069.00 SUPERVISOR A 1220.1 Supervisor- PS 132,577.00 136,952.00 136,952.00 A 1220.2 Supervisor- Equip 1,000.00 1,000.00 1,000.00 A 1220.4 Supervisor- Cont 6,000.00 5,000.00 5,000.00 Total 139,577.00 142,952.00 142,952.00 FINANCE A 1321.4 Accounting Fees 30,000.00 10,000.00 10,000.00 A 1320.4 Auditor 5,000.00 4,000.00 4,000.00 A 1340.1 Budget Director 3,500.00 3,640.00 3,640.00 Total 38,500.00 17,640.00 17,640.00 ASSESSOR A 1355.1 Assessor-PS 70,764.00 70,267.00 70,267.00 A 1355.2 Assessor- Equip 1,000.00 1,000.00 1,000.00 A 1355.4 Assessor- Cont 6,000.00 4,000.00 4,000.00 Total 77,764.00 75,267.00 75,267.00 TOWN CLERK A 1410.1 Town Clerk- PS 103,618.00 107,095.00 107,095.00 A 1410.2 Town Clerk-Equip 1,300.00 1,000.00 1,000.00 A 1410.4 Town Clerk- Cont 5,100.00 4,000.00 4,000.00 Total 110,018.00 112,095.00 112,095.00 ATTORNEY A 1420.1 Attorney- PS 16,363.00 16,852.00 16,852.00 A 1420.4 Attorney- Cont 37,414.00 37,414.00 37,414.00 Total 53,777.00 54,266.00 54,266.00 PERSONNEL A 1430.4 Personnel- Cont 0.00 6,500.00 6,500.00 ENGINEER A 1440.4 Engineer-Cont 50,000.00 50,000.00 50,000.00 RECORDS MGT. A 1460.1 Records Mgt.- PS 250.00 250.00 250.00 A 1460.2 Records Mgt- Equip 6,000.00 8,600.00 8,600.00 A 1460.4 Records Mgt- Cont 1,000.00 1,000.00 1,000.00 Total 7,250.00 9,850.00 9,850.00

TOWN OF BOSTON - 2022 BUDGET 5 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget BUILDINGS A 1620.1 Buildings- PS 22,437.00 18,497.00 18,497.00 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 197,437.00 193,497.00 193,497.00 CENTRAL COMM. A 1650.1 Cent Commun- Per Svc 0.00 0.00 0.00 A 1650.2 Cent Commun-Equip 7,500.00 3,000.00 3,000.00 A 1650.4 Cent Commun-Cont 30,000.00 30,000.00 30,000.00 Total 37,500.00 33,000.00 33,000.00 CENT PRINT & MAIL A 1670.4 Cent Prin/Mail-Cont 15,000.00 15,500.00 15,500.00 A 1989.4 Other Gen Gov't Support 15,000.00 16,500.00 16,500.00 SPECIAL ITEMS A 1910.4 Unallocated Insurance 65,000.00 75,000.00 75,000.00 A 1920.4 Municipal Assn Dues 4,100.00 4,200.00 4,200.00 A 1930.4 Judgement & Claims 1,000.00 600.00 600.00 A 1950.4 Tax/Assess on Tn Prop 3,750.00 3,750.00 3,750.00 A 1990.4 Contingent Acct 40,000.00 20,000.00 20,000.00 Total 113,850.00 103,550.00 103,550.00 Total General Sub Accts. 1,015,963.00 989,586.00 989,586.00

TOWN OF BOSTON - 2022 BUDGET 6 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget TRAFFIC CONTROL A 3310.4 Traffic Control-Cont 2,000.00 5,000.00 5,000.00 CONTROL OF DOGS A 3510.1 Dog Control- PS 13,310.00 13,706.00 13,706.00 A 3510.2 Dog Control- Equip 500.00 1,000.00 1,000.00 A 3510.4 Dog Control- Cont 2,000.00 2,000.00 2,000.00 Total 15,810.00 16,706.00 16,706.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 48,658.00 73,151.00 73,151.00 A 3620.2 Safety Insp- Equip 1,000.00 1,000.00 1,000.00 A 3620.4 Safety Inspec-Cont 1,500.00 2,500.00 2,500.00 Total 51,158.00 76,651.00 76,651.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 87,608.00 90,927.00 90,927.00 A 5010.2 Supt of Highways-Equip 1,000.00 1,000.00 1,000.00 A 5010.4 Supt of Hwys -Cont 4,000.00 3,500.00 3,500.00 Total 92,608.00 95,427.00 95,427.00 GARAGE A 5132.4 Garage - Cont 26,000.00 26,000.00 26,000.00 STREET LIGHTING A 5182.4 Street Lighting-Cont 27,000.00 25,000.00 25,000.00 PROG FOR AGING A 6772.1 Prog for Aging-Per Sv 21,112.00 32,765.00 32,765.00 A 6772.2 Prog for Aging- Equip 0.00 0.00 0.00 A 6772.4 Prog for Aging-Cont 7,500.00 7,500.00 7,500.00 Total 28,612.00 40,265.00 40,265.00 PARKS A 7110.1 Parks- PS 93,322.00 126,839.00 126,839.00 A 7110.2 Parks- Equip 10,000.00 50,000.00 50,000.00 A 7110.4 Parks- Cont 25,000.00 25,000.00 25,000.00 Total 128,322.00 201,839.00 201,839.00 BAND CONCERTS A 7270.1 Event Coordinator 2,500.00 2,600.00 2,600.00 A 7270.4 Band Concerts 5,000.00 6,000.00 6,000.00 Total 7,500.00 8,600.00 8,600.00 YOUTH PROGRAM A 7310.1 Youth Programs-PS 0.00 0.00 0.00 A 7310.2 Youth Programs- Eq 0.00 0.00 0.00 A 7310.4 Youth Programs-Cont 100,000.00 75,000.00 75,000.00 Total 100,000.00 75,000.00 75,000.00

TOWN OF BOSTON - 2022 BUDGET 7 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget HISTORIAN A 7510.1 Historian-PS 3,550.00 3,692.00 3,692.00 A 7510.2 Historian-Equip 0.00 0.00 0.00 A 7510.4 Historian-Cont 500.00 500.00 500.00 Total 4,050.00 4,192.00 4,192.00 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 7,706.00 7,935.00 7,935.00 A 8010.4 Zoning-Cont 9,000.00 9,000.00 9,000.00 Total 16,706.00 16,935.00 16,935.00 PLANNING A 8020.1 Planning- Pers Svc 5,315.00 5,472.00 5,472.00 A 8020.2 Planning- Equip 0.00 0.00 0.00 A 8020.4 Planning- Cont 6,000.00 6,000.00 6,000.00 Total 11,315.00 11,472.00 11,472.00 A 8510.4 Comm. Beautification 500.00 250.00 250.00 DRAINAGE/EROSION A 8540.4 Drainage-Cont 20,000.00 15,000.00 15,000.00 A 8745.4 Flood & Erosion 20,000.00 15,000.00 15,000.00 Total 40,000.00 30,000.00 30,000.00 CONSERVATION A 8710.1 Conservation-Per Ser 2,923.00 3,010.00 3,010.00 A 8710.4 Conservation-Cont 5,400.00 5,900.00 5,900.00 Total 8,323.00 8,910.00 8,910.00 CEMETERY A 8810.1 Cemetery-Per Serv 300.00 300.00 300.00 A 8810.4 Cemetery-Cont 610.00 610.00 610.00 Total 910.00 910.00 910.00 HOME / COMM SVC (BRUSH) A 8989.4 Other Home/Comm-Con 50,000.00 80,000.00 80,000.00

TOWN OF BOSTON - 2022 BUDGET 8 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget EMPLOYEE BENEFITS A 9010.8 State Retirement 80,000.00 90,000.00 90,000.00 A 9030.8 Social Security 60,000.00 67,000.00 67,000.00 A 9040.8 Wker's Comp 14,000.00 14,000.00 14,000.00 A 9050.8 Unemply Insurance 5,000.00 5,000.00 5,000.00 A 9055.8 Disability Insurance 500.00 500.00 500.00 A 9060.8 Hosp & Med Insurance 60,000.00 75,000.00 75,000.00 Total 219,500.00 251,500.00 251,500.00 DEBT SERVICE A 9730.6 Principal-BAN Pmt. 40,000.00 40,000.00 40,000.00 A 9730.7 Interest-BAN Pmt. 23,960.00 22,760.00 22,760.00 Total 63,960.00 62,760.00 62,760.00 Total Health, Eco, Empl Benefits 947,274.00 1,090,417.00 1,090,417.00 Total Gen Sub Accts 1,015,963.00 989,586.00 989,586.00 TOTAL APPROPRIATIONS 1,963,237.00 2,080,003.00 2,080,003.00

TOWN OF BOSTON - 2022 BUDGET 9 HIGHWAY FUND - REVENUES ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget LOCAL SOURCES D 1001 Real Property Tax -834,911.00 -844,769.00 -844,769.00 D 1120 Nonpropert Tax -250,000.00 -250,000.00 -250,000.00 D 2300 Svc - Other Gov't 0.00 0.00 0.00 D 2401 Interest & Earning -7,000.00 -4,000.00 -4,000.00 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 -3,000.00 -2,000.00 -2,000.00 D 2801 Int. Fund Rev. -50,000.00 -80,000.00 -80,000.00 STATE AID D 3501 State Aid-Chips -83,256.00 -159,975.00 -159,975.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,228,167.00 -1,340,744.00 -1,340,744.00 HIGHWAY FUND - APPROPRIATIONS GENERAL REPAIRS D 5110.1 Gen Repairs-Per Svc 227,440.00 208,535.00 208,535.00 D 5110.4 Gen Repairs- Contr 203,647.00 203,647.00 203,647.00 D 5110.4A Gen Repairs- Fuel 42,000.00 42,000.00 42,000.00 D 5110.4B Gen Repairs-Drainage 25,000.00 30,000.00 30,000.00 Total 498,087.00 484,182.00 484,182.00 IMPROVEMENTS D 5112.2 Capital Outlay 83,256.00 159,975.00 159,975.00 MACHINERY D 5130.2 Mach - Equip. 170,000.00 185,500.00 185,500.00 D 5130.4 Mach - Contr 80,000.00 70,000.00 70,000.00 Total 250,000.00 255,500.00 255,500.00 MISC / BRUSH / WEEDS D 5140.1 Misc/Brush - PS 0.00 43,238.00 43,238.00 D 5140.4 Misc/Brush- Contr 2,500.00 5,000.00 5,000.00 Total 2,500.00 48,238.00 48,238.00 SNOW REMOVAL D 5142.1 Snow Removal-PS 101,480.00 183,763.00 183,763.00 D 5142.4 Snow Removal- Cont 82,250.00 130,000.00 130,000.00 Total 183,730.00 313,763.00 313,763.00 SVC / OTHER GOV'T D 5148.1 Svc/Other- Per Svc 101,480.00 0.00 0.00 D 5148.4 Svc/ Other- Contr 82,250.00 0.00 0.00 Total 183,730.00 0.00 0.00 EMPLOYEE BENEFITS D 9010.8 State Retirement 60,000.00 60,000.00 60,000.00 D 9030.8 Social Security 33,000.00 34,000.00 34,000.00 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 90,000.00 80,000.00 80,000.00 Total 223,000.00 214,000.00 214,000.00 DEBT SERVICE D 9730.6 Principal- Pmts. 0.00 0.00 0.00 D 9730.7 Interest- Pmts. 0.00 0.00 0.00 Total 0.00 0.00 0.00 TOTAL APPROPRIATIONS 1,424,303.00 1,432,420.00 1,432,420.00

TOWN OF BOSTON - 2022 BUDGET 10 FIRE PROTECTION DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget SF 1001 Real Property Tax -770,463.00 -778,709.00 -778,709.00 SF 1120 Nonproperty Tax Dist. -25,000.00 -25,000.00 -25,000.00 SF 2401 Interest & Earnings -3,000.00 -1,500.00 -1,500.00 Total Revenues and Real Property Taxes -798,463.00 -805,209.00 -805,209.00 FIRE PROTECTION DISTRICT - APPROPRIATIONS SF 3410.4 Contracts 611,891.00 624,127.00 624,127.00 SF 9025.8 Svc Award Program 200,000.00 200,000.00 200,000.00 SF 9040.8 Wkers Comp. 25,000.00 15,000.00 15,000.00 Total Appropriations 836,891.00 839,127.00 839,127.00

TOWN OF BOSTON - 2022 BUDGET 11 LIGHT DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget SL 1001 Real Property Tax -16,326.00 -13,951.00 -13,951.00 SL 2401 Interest & Earnings -100.00 -75.00 -75.00 Total Revenues and Real Property Taxes -16,426.00 -14,026.00 -14,026.00 LIGHT DISTRICT - APPROPRIATIONS SL 5182.4 Contracts 20,000.00 14,026.00 14,026.00 Total Appropriations 20,000.00 14,026.00 14,026.00

TOWN OF BOSTON - 2022 BUDGET 12 AMBULANCE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget SM 1001 Real Property Tax -99,071.00 -100,134.00 -100,134.00 SM 1120 Nonproperty Tax Dist. -25,000.00 -50,000.00 -50,000.00 SM 2401 Interest & Earnings -400.00 -200.00 -200.00 Total Revenues and Real Property Taxes -124,471.00 -150,334.00 -150,334.00 AMBULANCE DISTRICT - APPROPRIATIONS AMBULANCE SM 4540.2 Equipment 20,000.00 40,000.00 40,000.00 SM 4540.4 Contracts 60,047.00 70,910.00 70,910.00 SM 9025.8 Local Pension Fund 19,000.00 19,000.00 19,000.00 SM 9040.8 Wkers Comp. 11,000.00 6,000.00 6,000.00 SM 9740.6 Principal- Cap Notes 12,546.00 12,991.00 12,991.00 SM 9740.7 Interest- Capital Notes 1,878.00 1,433.00 1,433.00 Total Appropriations 124,471.00 150,334.00 150,334.00

TOWN OF BOSTON - 2022 BUDGET 13 REFUSE & GARBAGE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget SG 1001 Real Property Tax -731,555.00 -797,640.00 -797,640.00 SG 2130 Refuse & Gar Chgs -500.00 -1,200.00 -1,200.00 SG 2401 Interest & Earnings -2,200.00 -1,000.00 -1,000.00 Total Revenues and Real Property Taxes -734,255.00 -799,840.00 -799,840.00 REFUSE & GARBAGE DISTRICT - APPROPRIATIONS SG 3410.4 Contracts 734,255.00 799,840.00 799,840.00 Total Appropriations 734,255.00 799,840.00 799,840.00

TOWN OF BOSTON - 2022 BUDGET 14 WATER DISTRICT #1 - REVENUES ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget HA 1001 Real Property Tax -81,890.00 -115,307.00 -115,307.00 HA 2401 Interest & Earnings -300.00 -150.00 -150.00 Total Revenues and Real Property Taxes -82,190.00 -115,457.00 -115,457.00 WATER DISTRICT #1 - APPROPRIATIONS WATER #1 HA 8340.4 Contracts 37,281.00 70,548.00 70,548.00 DEBT SERVICE HA 9730.6 Principal Pmt. 40,623.00 42,004.00 42,004.00 HA 9730.7 Interest Pmt. 4,286.00 2,905.00 2,905.00 Total Appropriations 82,190.00 115,457.00 115,457.00

TOWN OF BOSTON - 2022 BUDGET 15 WATER DISTRICT #2 - REVENUES ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget HB 1001 Real Property Tax -51,334.00 -51,571.00 -51,571.00 HB 2401 Interest & Earnings -500.00 -250.00 -250.00 Total Revenues and Real Property Taxes -51,834.00 -51,821.00 -51,821.00 WATER DISTRICT #2 - APPROPRIATIONS WATER #2 HB 8340.4 Contracts 22,625.00 23,146.00 23,146.00 DEBT SERVICE HB 9730.6 Principal Pmt- BAN 28,140.00 28,140.00 28,140.00 HB 9730.7 Interest Pmt- BAN 1,069.00 535.00 535.00 Total Appropriations 51,834.00 51,821.00 51,821.00

TOWN OF BOSTON - 2022 BUDGET 16 WATER DISTRICT #1 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget HD 1001 Real Property Tax -3,001.00 -3,001.00 -3,001.00 HD 2401 Interest & Earnings -200.00 -100.00 -100.00 Total Revenues and Real Property Taxes -3,201.00 -3,101.00 -3,101.00 WATER DISTRICT #1 EXT.- APPROPRIATIONS WATER #1 EXT. HD 8340.4 Contracts 3,201.00 3,101.00 3,101.00 DEBT SERVICE HD 9730.6 Principal Pmt. 0.00 0.00 0.00 HD 9730.7 Interest Pmt. 0.00 0.00 0.00 Total Appropriations 3,201.00 3,101.00 3,101.00

TOWN OF BOSTON - 2022 BUDGET 17 WATER DISTRICT #2 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget HE 1001 Real Property Tax -29,073.00 -29,076.00 -29,076.00 HE 2401 Interest & Earnings -500.00 -250.00 -250.00 Total Revenues and Real Property Taxes -29,573.00 -29,326.00 -29,326.00 WATER DISTRICT #2 EXT.- APPROPRIATIONS WATER #2 EXT. HE 8340.4 Contracts 8,875.00 9,007.00 9,007.00 DEBT SERVICE HE 9730.6 Principal Pmt- BAN 19,940.00 19,940.00 19,940.00 HE 9730.7 Interest Pmt- BAN 758.00 379.00 379.00 Total Appropriations 29,573.00 29,326.00 29,326.00

TOWN OF BOSTON - 2022 BUDGET 18 WATER DISTRICT #3 - REVENUES ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget HC 1001 Real Property Tax -254,197.00 -256,730.00 -256,730.00 HC 2401 Interest & Earnings -4,000.00 -1,500.00 -1,500.00 Total Revenues and Real Property Taxes -258,197.00 -258,230.00 -258,230.00 WATER DISTRICT #3 - APPROPRIATIONS HC 8340.4 Contracts 31,109.00 30,452.00 30,452.00 DEBT SERVICE HC 9730.6 Principal Pmt- LT Bd 107,400.00 111,600.00 111,600.00 HC 9730.7 Interest Pmt- LT Bd 119,688.00 116,178.00 116,178.00 Total Appropriations 258,197.00 258,230.00 258,230.00

TOWN OF BOSTON - 2022 BUDGET 19 WATER DISTRICT #3 Ext. 1- REVENUES ACCT. Description Adopted Tentative Adopted 2021 Budget 2022 Budget 2022 Budget HF 1001 Real Property Tax -10,975.00 -10,978.00 -10,978.00 HF 2401 Interest & Earnings -150.00 -75.00 -75.00 Total Revenues and Real Property Taxes -11,125.00 -11,053.00 -11,053.00 WATER DISTRICT #3 Ext. 1- APPROPRIATIONS HF 8340.4 Contracts 2,775.00 2,878.00 2,878.00 DEBT SERVICE HF 9730.6 Principal Pmt- BAN 6,250.00 6,250.00 6,250.00 HF 9730.7 Interest Pmt- BAN 2,100.00 1,925.00 1,925.00 Total Appropriations 11,125.00 11,053.00 11,053.00

TOWN OF BOSTON 20 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of the Town Laws) ADOPTED TENTATIVE ADOPTED 2021 2022 2022 OFFICER SALARY SALARY SALARY Supervisor 39,780 41,371 41,371 Councilman 8,750 9,100 9,100 Councilman 8,750 9,100 9,100 Councilman 8,750 9,100 9,100 Councilman 8,750 9,100 9,100 Town Clerk 48,696 50,644 50,644 Town Justice 19,485 20,264 20,264 Town Justice 19,485 20,264 20,264 Superintendent of Highways 69,644 72,430 72,430