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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