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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