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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