2021 Town of Boston - Adopted Budget (full text)

OWN OF BOSTON, NEW YORK

ADOPTED TOWN BUDGET FOR YEAR 2021 TOWN OF BOSTON IN COUNTY OF ERIE CERTIFICATION OF TOWN CLERK I, Sandra Quinlan , Town Clerk, certify that the following is true and correct of the 2021 budget of the TOWN OF BOSTON oN as adopted by the Town Board on the [8 day of November , 2020. Signed, Syn a £. O poe Seg Town Clerk Dated y\ ore foe) 14 , BO XO

TOWN OF BOSTON 2021 ADOPTED BUDGET SUMMARY BY FUND Appropriated Raised by Appropriations Est. Revenues Fund Balance Taxation General 4,963,237.00 1,368,889.00 411,492.00 182,856.00 Highway 1,424,303.00 393,256.00 196,136.00 834,911.00 SF Fire 836,891.00 28,000.00 38,428.00 770,463.00 SL Light 20,000.00 100.00 3,574.00 16,326.00 SM Ambulance 124,471.00 25,400.00 0.00 99,071.00 SG Refuse & Garbage 734,255.00 2.700.00 0.00 731,555.00 HA Water #1 82,190.00 300.00 0.00 81,890.00 HB Water #2 51,834.00 500.00 0.00 51,334.00 HD Water #1 Ext. 1 3,201.00 200.00 0.00 3,001.00 HE Water #2 Ext. 2 29,573.00 500.00 0.00 29,073.00 HC Water #3 258,197.00 4,000.00 0.00 254,197.00 HF Water #3 Ext.1 11,125.00 150.00 0.00 10,975.00 Other Items per Letter of Authorization Unpaid Water 436.00 436.00 TOTALS 5,539,713.00 1,823,995.00 649,630.00 3,066,088.00

TOWN OF BOSTON - 2021 ADOPTED BUDGET 2 RATE & ASSESSED VALUE SUMMARY BY FUND TAXABLE ASSESSMENT ASSESSED RAISED BY FUND CODE RATE VALUE TAXATION General 0.318937 573,331,004 182,856 Highway 1.456246 573,331,004 834,911 SF Fire 26019 1.291469 596,579,261 770,463 SL Light 26020 0.067774 240,890,897 16,326 SM Ambulance 26056 0.166278 595,815,451 99,071 SG Refuse & Garbage 26100 3113 units X 235 731,555 HA Water #1 OM 26030 M 0.095648 284,159,389 27,179 26030 C 0.184030 297,293,409 54,711 Total Water #1 81,890 HB Water #2 26031 24 house w/o svc x $13. 312 21 parcel w/o svc x $8. 168 Water #2 26032 379 house w/ svc x $130 49,270 88 parcel w/ svc x $18. 1,584 Total Water #2 51,334 HD Water #1 Ext. 1 26035 C 0.630636 4,759,100 3,001 HE Water #2 Ext. 2 26039 58 house wi svc x $285. 16,530 8 parcel w/ svc x $88 704 Capital 17,234 OM (26036) 1.050000 (Ad Valorem) 11,261,600 11,825 OM (26033) 0.000500 (Ad Valorem) 27,326,602 14 Total 38,588,202 11,839 Total Ext. 2 29,073 HC Water #3 26037 486 house w/svc x 370 179,820 Cc 79 parcel w/ svc x 130 10,270 190,090 Water #3 26038 0.600000 (Ad Valorem) 106,844,560 64,107 Total Water 3 254,197 HF Water #3 Ext. 1 26041 1.2 (Ad Valorem) 4,096,500 4,916 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 10,975 Other Items per Letter of Authorization Unpaid Water 436 Total Other litems 436 Total Tax Levied for 2021 3,066,088

TOWN OF BOSTON - 2021 BUDGET GENERAL REVENUE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget OTHER TAX ITEMS A 1001 Real Property Tax [ -480,638.00] | -182,856.00| | -182,856.00] A 1030/81 In Lieu of Tax/ Special 0.00 0.00 0.00 A 1090 Interest & Penalty R/P -11,000.00 -11,000.00 -11,000.00 A 1120 Nonproperty Tax Dist. -800,000.00 -800,000.00 -800,000.00 A1170 Franchises -90,000.00 -90,000.00 -90,000.00 Total -1,081,638.00 -1,083,856.00 -1,083,856.00 DEPARTMENTAL INCOME A 1232 Tax Collector Fees 0.00 0.00 0.00 A 1250 Assessors Fees 0.00 0.00 0.00 A 1255 Clerk Fees -2,500.00 -2,500.00 -2,500.00 A 1550 Dog Control Fees -300.00 -300.00 -300.00 A 1972 Program for Aging -800.00 -800.00 -800.00 A 2001 Park & Rec Charges -2,000.00 -8,000.00 -8,000.00 A 2025 Special Rec Facility -1,000.00 -1,000.00 -1,000.00 A 2089 Cultural & Rec Income -1,800.00 0.00 0.00 A 2110 Zoning Fees -2,000.00 -2,000.00 -2,000.00 A 2401 Interest & Earnings -12,000.00 -12,000.00 -12,000.00 A 2410 Rent R/Property -88,800.00 -88,800.00 -88,800.00 A 2420 Natural Gas Leases & Royalties 0.00 -500.00 -500.00 A 2450 Commissions 0.00 0.00 0.00 A 2530 Games of Chance 0.00 0.00 0.00 A 2540 Bingo Licenses 0.00 0.00 0.00 A 2544 Dog Licenses -3,000.00 -3,000.00 -3,000.00 A 2545 Licenses, Other -200.00 -300.00 -300.00 A 2555 Building Permits -17,000.00 -17,000.00 -17,000.00 A 2590 Permits- Other -2,000.00 -2,000.00 -2,000.00 Total -133,400.00 -138,200.00 -138,200.00 FINES & FORFEITURES A 2610 Fines & Forfeitures -140,000.00 -140,000.00 -140,000.00 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 ~140,000.00 “140,000.00 MISCELLANEOUS A 2701 Refunds of Prior Year's Expenditures 0.00 0.00 0.00 A 2705 Gifts & Donations -4,000.00 0.00 0.00 A 2709 Employee Contributions 0.00 0.00 0.00 A 2750 AiM Related Payments 0.00 -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 -4,000.00 ~49,689.00 -49,689.00 STATE AID A 3001 State Aid- Per Capita -49,689.00 0.00 0.00 A 3005 Morigage Tax -140,000.00 -140,000.00 -140,000.00 A 3060 Records Management 0.00 0.00 0.00 A 3089 Other Aid FEMA & STAR 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 3820 Youth Programs 0.00 0.00 0.00 A 3897 Cultural Grants -1,500.00 0.00 0.00 A 3960 State Aid- Emergency 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 -191, 189.00 -440,000.00 -440,000.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,550,227.00 -1,551,745.00 “4,551,745.00

TOWN OF BOSTON - 2021 BUDGET GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget TOWN BOARD A 1010.1 Town Board-PS 35,000.00 36,052.00 35,000.00 A 1010.4 Town Board- Cont 5,000.00 4,000.00 4,000.00 Total 40,000.00 40,052.00 39,000.00 JUSTICE A 1110.1 Town Justice- PS 111,330.00 114,672.00 414,290.00 A 1110.2 Justice-Equip 2,000.00 4,000.00 1,000.00 A 1110.4 Town Justice- Cont 7,000.00 6,000.00 6,000.00 Total 120,330.00 121,672.00 121,290.00 SUPERVISOR A 1220.1 Supervisor- PS 129,124.00 432,967.00 132,577.00 A 1220.2 Supervisor- Equip 1,000.00 1,000.00 1,000.00 A 1220.4 Supervisor- Cont 6,000.00 6,000.00 6,000.00 Total 136,124.00 139,967.00 139,577.00 FINANCE A 1321.4 Accounting Fees 51,000.00 30,000.00 30,000.00 A 1320.4 Auditor 6,000.00 5,000.00 5,000.00 A 1340.1 Budget Director 3,500.00 3,500.00 3,500.00 Total 60,500.00 38,500.00 38,500.00 ASSESSOR A 1355.1 Assessor-PS 68,702.00 70,764.00 70,764.00 A 1355.2 Assessor- Equip 4,000.00 1,000.00 1,000.00 A 1355.4 Assessor- Cont 6,350.00 6,000.00 6,000.00 Total 76,052.00 77,164.00 77,764.00 TOWN CLERK A 1410.1 Town Clerk- PS 83,519.00 86,025.00 103,618.00 A 1410.2 Town Clerk-Equip 1,000.00 1,300.00 1,300.00 A 1410.4 Town Clerk- Cont 5,100.00 5,100.00 5,100.00 Total 89,619.00 92,425.00 110,018.00 ATTORNEY A 1420.1 Attorney- PS 15,886.00 16,363.00 16,363.00 A 1420.4 Attorney- Cont 37,414.00 37,414.00 37,414.00 Total 53,300.00 53,777.00 53,777.00 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 0.00 6,000.00 6,000.00 A 1460.4 Records Mgt- Cont 3,500.00 1,000.00 1,000.00 Total 3,750.00 7,250.00 7,250.00

TOWN OF BOSTON - 2021 BUDGET GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget BUILDINGS A 1620.1 Buildings- PS 21,783.00 22,437.00 22,437.00 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 196,783.00 197,437.00 197,437.00 CENTRAL COMM. A 1650.1 Cent Commun- Per Svc 0.00 0.00 0.00 A 1650.2 Cent Commun-Equip 15,000.00 7,500.00 7,500.00 A 1650.4 Cent Commun-Cont 26,000.00 30,000.00 30,000.00 Total 41,000.00 37,500.00 37,500.00 CENT PRINT & MAIL A 1670.4 Cent Prin/Mail-Cont 15,000.00 15,000.00 15,000.00 A 1989.4 Other Gen Gov't Support 15,000.00 15,000.00 15,000.00 SPECIAL ITEMS A 1910.4 Unallocated Insurance 65,000.00 65,000.00 65,000.00 A 1920.4 Municipal Assn Dues 3,500.00 4,100.00 4,100.00 A 1930.4 Judgement & Claims 1,300.00 4,000.00 1,000.00 A 1950.4 Tax/Assess on Tn Prop 3,750.00 3,750.00 3,750.00 A 1990.4 Contingent Acct 50,000.00 50,000.00 40,000.00 Total 123,550.00 123,850.00 113,850.00 Total General Sub Accts. 1,021,008.00 1,010,194.00 1,015,963.00

TOWN OF BOSTON - 2021 BUDGET GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget TRAFFIC CONTROL A 3310.4 Traffic Control-Cont 2,000.00 2,000.00 2,000.00 CONTROL OF DOGS A 3510.1 Dog Control- PS 12,922.00 13,310.00 13,310.00 A 3510.2 Dog Conitrol- Equip 350.00 500.00 500.00 A 3510.4 Dog Conirol- Cont 2,000.00 2,000.00 2,000.00 Total 15,272.00 15,810.00 15,810.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 24,588.00 25,392.00 48,658.00 A 3620.2 Safety Insp- Equip 1,000.00 1,000.00 1,000.00 A 3620.4 Safety Inspec-Cont 1,500.00 1,500.00 1,500.00 Total 27,088.00 27,892.00 51,158.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 85,719.00 88,290.00 87,608.00 A 5010.2 Supt of Highways-Equip 1,000.00 4,000.00 4,000.00 A 5010.4 Supt of Hwys -Cont 4,500.00 4,000.00 4,000.00 Total 91,219.00 93,290.00 92,608.00 GARAGE A 5132.4 Garage - Cont 25,000.00 26,000.00 26,000.00 STREET LIGHTING A 5182.4 Street Lighting-Cont 27,000.00 27,000.00 27,000.00 PROG FOR AGING A6772.1 Prog for Aging-Per Sv 20,358.00 21,112.00 21,112.00 A 6772.2 Prog for Aging- Equip 0.00 0.00 0.00 A6772.4 Prog for Aging-Cont 7,500.00 7,900.00 7,500.00 Total 27,858.00 28,612.00 28,612.00 PARKS A7110.4 Parks- PS 90,860.00 93,322.00 93,322.00 A7110.2 Parks- Equip 10,000.00 10,000.00 10,000.00 A7110.4 Parks- Cont 25,000.00 25,000.00 25,000.00 Total 125,860.00 128,322.00 128,322.00 PLAY & REC CTR A7140.1 Piay & Rec Ctr- PS 0.00 0.00 0.00 A 7140.4 Play & Rec Ctr- Cont 0.00 0.00 0.00 Total 0.00 0.00 0.00 BAND CONCERTS A 7270.1 Event Coordinator 2,500.00 2,500.00 2,500.00 A 7270.4 Band Concerts 5,000.00 5,000.00 5,000.00 Total 7,500.00 7,500.00 7,500.00 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 100,000.00 100,000.00 100,000.00 Total 100,000.00 100,000.00 100,000.00

TOWN OF BOSTON - 2021 BUDGET GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget HISTORIAN A7510.1 Historian-PS 3,550.00 3,550.00 3,550.00 A7510.2 Historian-Equip 0.00 0.00 0.00 A 7510.4 Historian-Cont 500.00 500.00 500.00 Total 4,050.00 4,050.00 4,050.00 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 4,000.00 2,000.00 2,000.00 ZONING A 8010.1 Zoning-Per Service 7,600.00 7,706.00 7,706.00 A 8010.4 Zoning-Cont 9,000.00 9,000.00 9,000.00 Total 16,600.00 16,706.00 16,706.00 PLANNING A 8020.1 Planning- Pers Sve 5,200.00 5,315.00 5,315.00 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 41,200.00 11,315.00 11,315.00 A 8510.4 Comm. Beautification 500.00 500.00 500.00 DRAINAGE/EROSION A 8540.4 Drainage-Cont 20,000.00 20,000.00 20,000.00 A 8745.4 Fiood & Erosion 20,000.00 20,000.00 20,000.00 Total 40,000.00 40,000.00 40,000.00 CONSERVATION A 8710.1 Conservation-Per Ser 2,900.00 2,923.00 2,923.00 A 8710.4 Conservation-Cont 5,400.00 5,400.00 5,400.00 Total 8,300.00 8,323.00 8,323.00 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 50,000.00 50,000.00

TOWN OF BOSTON - 2021 BUDGET GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget EMPLOYEE BENEFITS A9010.8 State Retirement 80,000.00 80,000.00 80,000.00 A 9030.8 Social Security 60,000.00 60,000.00 60,000.00 A 9040.8 Wker's Comp 14,000.00 14,000.00 14,000.00 A9050.8 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 60,000.00 60,000.00 Total 219,500.00 219,500.00 219,500.00 DEBT SERVICE A 9730.6 Principal-BAN Pmt. 40,000.00 40,000.00 40,000.00 A 9730.7 Interest-BAN Pmt. 25,160.00 23,960.00 23,960.00 Total 65,160.00 63,960.00 63,960.00 Total Health, Eco, Empl Benefits 917,017.00 924,690.00 947,274.00 Total Gen Sub Accts 1,021,008.00 1,010,194.00 1,015,963.00 TOTAL APPROPRIATIONS 1,938,025.00 1,934,884.00 1,963,237.00

TOWN OF BOSTON - 2021 BUDGET HIGHWAY FUND - REVENUES ACCT, Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget LOCAL SOURCES D 1001 Real Property Tax | -793,.060.00] | -834,911.00] | -834,911.00] D 1120 Nonpropert Tax -225,000.00 -250,000.00 -250,000.00 D 2300 Sve - Other Gov't 0.00 0.00 0.00 D 2401 Interest & Earning -7,000.00 -7,000.00 -7,000.00 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 2709 Employee Contributions 0.00 0.00 0.00 D 2770 Unclassified - Fuel Reimb ~3,000.00 -3,000.00 -3,000.00 D 2801 Int. Fund Rev. -50,000.00 -50,000.00 -50,000.00 STATE AID D 3501 State Aid-Chips -117,933.00 ~83,256.00 ~83,256.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,195,993.00 -1,228,167.00 -1,228,167.00 HIGHWAY FUND - APPROPRIATIONS GENERAL REPAIRS D 5110.1 Gen Repairs-Per Svc 220,816.00 227,440.00 227,440.00 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 25,000.00 25,000.00 Total 491,463.00 498,087.00 498,087.00 IMPROVEMENTS D5112.2 Capital Outlay 117,933.00 83,256.00 83,256.00 MACHINERY D 5130.2 Mach - Equip. 200,000.00 170,000.00 470,000.00 D 5130.4 Mach - Contr 80,000.00 80,000.00 80,000.00 Total 280,000.00 250,000.00 250,000.00 MISC / BRUSH / WEEDS D 5140.1 Misc/Brush - PS D 5140.4 Misc/Brush- Contr 2,500.00 2,500.00 2,500.00 SNOW REMOVAL D 5142.1 Snow Removal-PS 98,525.00 101,480.00 101,480.00 D 5142.4 Snow Removal- Cont 82,250.00 82,250.00 82,250.00 Total 180,775.00 183,730.00 183,730.00 SVC / OTHER GOV'T D 5148.1 Svc/Other- Per Svc 98,525.00 101,480.00 101,480.00 D 5148.4 Sve/ Other- Contr 82,250.00 82,250.00 82,250.00 Total 180,775.00 483,730.00 183,730.00 EMPLOYEE BENEFITS D 9010.8 State Retirement 60,000.00 60,000.00 60,000.00 D 9030.8 Social Security 32,000.00 33,000.00 33,000.00 D 9040.8 Workers Comp. 30,000.00 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/Mecical 90,000.00 90,000.00 90,000.00 Total 212,000.00 223,000.00 223,000.00 DEBT SERVICE D 9730.6 Principal- Pmits. 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 1,465,446.00 1,424,303.00 1,424, 303.00

TOWN OF BOSTON - 2021 BUDGET 10 FIRE PROTECTION DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget SF 1001 Real Property Tax -779,782.00 -770,463.00 -770,463.00 SF 1120 Nonproperty Tax Dist. -50,000.00 -25,000.00 -25,000.00 SF 2401 Interest & Earnings ~3,000.00 -3,000.00 -3,000.00 Total Revenues and Real Property Taxes ~832,782.00 -798,463.00 -798, 463.00 FIRE PROTECTION DISTRICT - APPROPRIATIONS SF 3410.4 Contracts 605,746.00 611,891.00 611,891.00 SF 9025.8 Svc Award Program 200,000.00 200,000.00 200,000.00 SF 9040.8 Wkers Comp. 50,800.00 25,000.00 25,000.00 Total Appropriations 856,546.00 836,891.00 836,891.00

TOWN OF BOSTON - 2021 BUDGET 11 LIGHT DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget SL.1001 Real Property Tax -16,241.00 -16,326.00 -16,326.00 SL 2401 _— Interest & Earnings -150.00 -100.00 -100.00 Total Revenues and Real Property Taxes -16,391.00 -16,426.00 ~16,426.00 LIGHT DISTRICT - APPROPRIATIONS SL 5182.4 Contracts 20,000.00 20,000.00 20,000.00 Total Appropriations 20,000.00 20,000.00 20,000.00

TOWN OF BOSTON - 2021 BUDGET 12 AMBULANCE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget SM 1001 ~~ Real Property Tax -98,262.00 -99,071.00 -99,071.00 SM 1120 Nonproperty Tax Dist. -20,000.00 -25,000.00 -25,000.00 SM 2401 Interest & Earnings -400.00 -400.00 -400.00 Total Revenues and Reai Property Taxes -118,662.00 ~-124.471.00 ~124,471.00 AMBULANCE DISTRICT - APPROPRIATIONS AMBULANCE SM 4540.2 Equipment 14,833.00 20,000.00 20,000.00 SM 4540.4 Contracts 59,405.00 60,047.00 60,047.00 SM 9025.8 Local Pension Fund 49,000.00 19,000.00 19,000.00 SM 9040.8 Wkers Comp. 11,000.00 11,000.00 17,000.00 SM 9740.6 Principai- Cap Notes 42,109.00 42,546.00 12,546.00 SM 9740.7 Interest- Capital Notes 2,315.00 1,878.00 1,878.00 Total Appropriations 118,662.00 124,471.00 124,471.00

TOWN OF BOSTON - 2021 BUDGET 13 REFUSE & GARBAGE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget SG 1001 Real Property Tax -707,712.00 -731,555.00 -731,555.00 SG 2130 Refuse & Gar Chgs 0.00 -500.00 ~500.00 SG 2401 ‘Interest & Earnings -2,200.00 -2,200.00 -2,200.00 Total Revenues and Real Property Taxes -709,912.00 -734,255.00 -734,255.00 REFUSE & GARBAGE DISTRICT - APPROPRIATIONS SG 3410.4 Contracts 709,912.00 734,255.00 734,255.00 Total Appropriations 709,912.00 734,255.00 734,255.00

TOWN OF BOSTON - 2021 BUDGET 14 WATER DISTRICT #1 - REVENUES ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget HA 1001 = Real Property Tax -81,269.00 -81,890.00 -81,890.00 HA 2401 Interest & Earnings -300.00 -300.00 -300.00 Total Revenues and Real Property Taxes -81,569.00 -82,190.00 -82,190.00 WATER DISTRICT #1 - APPROPRIATIONS WATER #1 HA 8340.4 Contracts 36,660.00 37,281.00 37,281.00 DEBT SERVICE HA 9730.6 Principal Pmt. 39,287.00 40,623.00 40,623.00 HA 9730.7 Interest Pmt. 5,622.00 4,286.00 4,286.00 Total Appropriations 81,569.00 82,190.00 82,190.00

TOWN OF BOSTON - 2021 BUDGET 15 - WATER DISTRICT #2 - REVENUES ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget HB 1001 Real Property Tax -51,204.00 -51,334.00 -51,334.00 HB 2401 Interest & Earnings -500.00 -500.00 -500.00 Total Revenues and Real Property Taxes -51,704.00 -51,834.00 -51,834.00 WATER DISTRICT #2 - APPROPRIATIONS WATER #2 HB 8340.4 Contracts 21,960.00 22,625.00 22,625.00 DEBT SERVICE HB 9730.6 Principal Pmt- BAN 28,140.00 28,140.00 28,140.00 HB 9730.7 Interest Pmt- BAN 1,604.00 1,069.00 1,069.00 Total Appropriations 51,704.00 51,834.00 51,834.00

TOWN OF BOSTON - 2021 BUDGET 16 WATER DISTRICT #1 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget HD 1001. ~— Real Property Tax -3,001.00 -3,001.00 -3,001.00 HD 2401 ___ Interest & Earnings , -200.00 -200.00 -200.00 Total Revenues and Real Property Taxes -3,201.00 -3,201.00 -3,201.00 WATER DISTRICT #1 EXT.- APPROPRIATIONS WATER #1 EXT. HD 8340.4 Contracts 3,201.00 3,201.00 3,201.00 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 3,201.00 3,201.00

TOWN OF BOSTON - 2021 BUDGET 17 WATER DISTRICT #2 EXT. - REVENUES ACCT, Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget HE 1001 ~~ Real Property Tax -29,017.00 -29,073.00 -29,073.00 HE 2401 Interest & Earnings -500.00 -500.00 -500.00 Total Revenues and Real Property Taxes -29,517.00 -29,573.00 -29,573.00 WATER DISTRICT #2 EXT.- APPROPRIATIONS WATER #2 EXT. HE 8340.4 Contracts 8,440.00 8,875.00 8,875.00 DEBT SERVICE HE 9730.6 Principal Pmt- BAN 19,940.00 19,940.00 19,940.00 HE 9730.7 Interest Pmt- BAN 1,137.00 758.00 758.00 Total Appropriations 29,517.00 29,573.00 29,573.00

TOWN OF BOSTON - 2021 BUDGET 18 WATER DISTRICT #3 - REVENUES ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget HC 1001 ~=Real Property Tax -253,165.00 -254,197.00 -254,197.00 HC 2401 Interest & Earnings -4,000.00 -4,000.00 -4,000.00 Total Revenues and Real Property Taxes -257, 165.00 -258,197.00 ~258,197.00 WATER DISTRICT #3 - APPROPRIATIONS WATER #3 HC 8340.4 Contracts 31,031.00 31,109.00 31,109.00 DEBT SERVICE HC 9730.6 Principal Pmt- LT Bd 103,300.00 107,400.00 107,400.00 HC 9730.7 Interest Pmt- LT Bd 122 834.00 119,688.00 119,688.00 Tota! Appropriations 257,165.00 258,197.00 258,197.00

TOWN OF BOSTON - 2021 BUDGET 19 WATER DISTRICT #3 Ext. 1- REVENUES ACCT. Description Adopted Tentative Adopted 2020 Budget 2021 Budget 2021 Budget HF 1001 Real Property Tax -10,973.00 -10,975.00 -10,975.00 HF 2401 interest & Earnings -150.00 -150.00 ~150.00 Total Revenues and Real Property Taxes -11,123.00 -11,125.00 -11,125.00 WATER DISTRICT #3 Ext. 1- APPROPRIATIONS WATER #3 HF 8340.4 Contracts 2,598.00 2,775.00 2,775.00 DEBT SERVICE HF 9730.6 Principal Pmt- BAN 6,250.00 6,250.00 6,250.00 HF 9730.7 Interest Pmt- BAN 2,275.00 2,100.00 2,100.00 Total Appropriations 41,123.00 11,125.00 11,125.00

TOWN OF BOSTON SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of the Town Laws) ADOPTED TENTATIVE ADOPTED 2020 2021 2021 OFFICER SALARY SALARY SALARY Supervisor 39,000 39,780 39,780 Councilman 8,750 8,750 8,750 Councilman 8,750 8,750 8,750 Councilman 8,750 8,750 8,750 Councilman 8,750 8,750 8,750 Town Clerk 47,741 48,696 48,696 Town Justice 19,103 19,485 19,485 Town Justice 19,103 19,485 19,485 Superintendent of Highways 68,278 69,644 69,644

TOWN OF BOSTON- 2021 BUDGET 21 Schedule of Unpaid Water Amount Customer Name Owing §.B.L.# Service Address Originator EDNA R MUMM 66.10 226.02-8-16 8043 BACK CREEK RD. E.C.W.A. AAA © JOHN SOLOMON 182.20 212.00-1-11.11 6551 WARD RD. Town of OP PATRICK J. NASH 95.47 211.02-2-20 6193 WARD RD. Town of OP MARK BAKER 92.66 211.02-2-30 6207 WARD RD. Town of OP TOTAL UNPAID WATER $436.43