2020 Town of Boston - Adopted Budget (full text)

T OWN OF B OSTON , N EW Y ORK 2020 A DOPTED B UDGET

TOWN OF BOSTON 1 2020 ADOPTED BUDGET SUMMARY BY FUND Appropriated Raised by Appropriations Est. Revenues Fund Balance Taxation A General 1,938,025.00 1,369,589.00 387,798.00 180,638.00 D Highway 1,465,446.00 402,933.00 269,453.00 793,060.00 SF Fire 856,546.00 53,000.00 23,764.00 779,782.00 SL Light 20,000.00 150.00 3,609.00 16,241.00 SM Ambulance 118,662.00 20,400.00 0.00 98,262.00 SG Refuse & Garbage 709,912.00 2,200.00 0.00 707,712.00 HA Water #1 81,569.00 300.00 0.00 81,269.00 HB Water #2 51,704.00 500.00 0.00 51,204.00 HD Water #1 Ext. 1 3,201.00 200.00 0.00 3,001.00 HE Water #2 Ext. 2 29,517.00 500.00 0.00 29,017.00 HC Water #3 257,165.00 4,000.00 0.00 253,165.00 HF Water #3 Ext.1 11,123.00 150.00 0.00 10,973.00 Other Items per Letter of Authorization Unpaid Water - - - 2,013.00 Property Clean Up - - - 300.00 TOTALS 5,542,870.00 1,853,922.00 684,624.00 3,006,637.00

TOWN OF BOSTON - 2020 ADOPTED BUDGET 2 RATE & ASSESSED VALUE SUMMARY BY FUND TAXABLE ASSESSMENT ASSESSED RAISED BY FUND CODE RATE VALUE TAXATION A General 0.318937 566,375,462 180,638 D Highway 1.400237 566,375,462 793,060 SF Fire 26019 1.317825 591,718,799 779,782 SL Light 26020 0.067774 239,638,848 16,241 SM Ambulance 26056 0.166278 590,946,901 98,262 SG Refuse & Garbage 26100 3104 units X 228 707,712 HA Water #1 OM 26030 M 0.095648 281,936,984 26,967 26030 C 0.184030 295,071,004 54,302 Total Water #1 81,269 HB Water #2 26031 24 house w/o svc x $13. 312 21 parcel w/o svc x $8. 168 Water #2 26032 378 house w/ svc x $130 49,140 88 parcel w/ svc x $18. 1,584 Total Water #2 51,204 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) 11,208,800 11,769 OM (26033) 0.000500 (Ad Valorem) 27,219,602 14 Total 38,428,402 11,783 Total Ext. 2 29,017 HC Water #3 26037 484 house w/svc x 370 179,080 C 80 parcel w/ svc x 130 10,400 189,480 Water #3 26038 0.600000 (Ad Valorem) 106,142,080 63,685 Total Water 3 253,165 HF Water #3 Ext. 1 26041 1.2 (Ad Valorem) 4,094,800 4,914 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 10,973 Other Items per Letter of Authorization Unpaid Water 2,013 Property Clean Up 300 Total Other Iitems 2,313 Total Tax Levied for 2020 3,006,637

TOWN OF BOSTON - 2020 BUDGET 3 GENERAL REVENUE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget OTHER TAX ITEMS A 1001 Real Property Tax -211,714.00 -213,773.00 -180,638.00 A 1030/81 In Lieu of Tax/ Special 0.00 0.00 0.00 A 1090 Interest & Penalty R/P -10,000.00 -11,000.00 -11,000.00 A 1120 Nonproperty Tax Dist. -780,000.00 -800,000.00 -800,000.00 A 1170 Franchises -90,000.00 -90,000.00 -90,000.00 Total -1,091,714.00 -1,114,773.00 -1,081,638.00 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 -1,500.00 -2,500.00 -2,500.00 A 1550 Dog Control Fees -300.00 -300.00 -300.00 A 1972 Program for Aging -500.00 -800.00 -800.00 A 2001 Park & Rec Charges -50,000.00 -2,000.00 -2,000.00 A 2025 Special Rec Facility -200.00 -1,000.00 -1,000.00 A 2089 Cultural & Rec Income -1,800.00 -1,800.00 -1,800.00 A 2110 Zoning Fees -1,200.00 -2,000.00 -2,000.00 A 2401 Interest & Earnings -2,500.00 -12,000.00 -12,000.00 A 2410 Rent R/Property -81,600.00 -88,800.00 -88,800.00 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 -200.00 -200.00 A 2555 Building Permits -15,000.00 -17,000.00 -17,000.00 A 2590 Permits- Other -2,000.00 -2,000.00 -2,000.00 Total -159,800.00 -133,400.00 -133,400.00 FINES & FORFEITURES A 2610 Fines & Forfeitures -130,000.00 -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 -130,000.00 -140,000.00 -140,000.00 MISCELLANEOUS A 2705 Gifts & Donations -4,000.00 -4,000.00 -4,000.00 A 2709 Employee Contributions -8,000.00 0.00 0.00 A 2770 Miscellaneous 0.00 0.00 0.00 A 2801 Interfund Revenue 0.00 0.00 0.00 Total -12,000.00 -4,000.00 -4,000.00 STATE AID A 3001 State Aid- Per Capita -49,689.00 -49,689.00 -49,689.00 A 3005 Mortgage Tax -130,000.00 -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 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 -1,500.00 -1,500.00 A 3960 State Aid- Emergency 0.00 0.00 0.00 A 4960 Fed Aid- Emergency 0.00 0.00 0.00 Total -181,189.00 -191,189.00 -191,189.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,574,703.00 -1,583,362.00 -1,550,227.00

TOWN OF BOSTON - 2020 BUDGET 4 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget TOWN BOARD A 1010.1 Town Board-PS 34,000.00 35,000.00 35,000.00 A 1010.4 Town Board- Cont 5,000.00 5,000.00 5,000.00 Total 39,000.00 40,000.00 40,000.00 JUSTICE A 1110.1 Town Justice- PS 108,088.00 111,330.00 111,330.00 A 1110.2 Justice-Equip 1,000.00 2,000.00 2,000.00 A 1110.4 Town Justice- Cont 7,000.00 7,000.00 7,000.00 Total 116,088.00 120,330.00 120,330.00 SUPERVISOR A 1220.1 Supervisor- PS 120,319.00 129,124.00 129,124.00 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 127,319.00 136,124.00 136,124.00 FINANCE A 1321.4 Accounting Fees 52,000.00 51,000.00 51,000.00 A 1320.4 Auditor 5,000.00 6,000.00 6,000.00 A 1340.1 Budget Director 3,500.00 3,500.00 3,500.00 Total 60,500.00 60,500.00 60,500.00 ASSESSOR A 1355.1 Assessor-PS 66,702.00 68,702.00 68,702.00 A 1355.2 Assessor- Equip 130.00 1,000.00 1,000.00 A 1355.4 Assessor- Cont 5,350.00 6,350.00 6,350.00 Total 72,182.00 76,052.00 76,052.00 TOWN CLERK A 1410.1 Town Clerk- PS 81,086.00 83,519.00 83,519.00 A 1410.2 Town Clerk-Equip 3,000.00 1,000.00 1,000.00 A 1410.4 Town Clerk- Cont 5,100.00 5,100.00 5,100.00 Total 89,186.00 89,619.00 89,619.00 ATTORNEY A 1420.1 Attorney- PS 15,423.00 15,886.00 15,886.00 A 1420.4 Attorney- Cont 37,877.00 37,414.00 37,414.00 Total 53,300.00 53,300.00 53,300.00 ENGINEER A 1440.4 Engineer-Cont 32,000.00 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 0.00 0.00 A 1460.4 Records Mgt- Cont 7,600.00 3,500.00 3,500.00 Total 7,850.00 3,750.00 3,750.00

TOWN OF BOSTON - 2020 BUDGET 5 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget BUILDINGS A 1620.1 Buildings- PS 23,636.00 21,783.00 21,783.00 A 1620.2 Buildings- Equip 50,000.00 50,000.00 50,000.00 A 1620.4 Buildings- Cont 100,000.00 125,000.00 125,000.00 Total 173,636.00 196,783.00 196,783.00 CENTRAL COMM. A 1650.1 Cent Commun- Per Svc 0.00 0.00 0.00 A 1650.2 Cent Commun-Equip 15,000.00 15,000.00 15,000.00 A 1650.4 Cent Commun-Cont 24,000.00 26,000.00 26,000.00 Total 39,000.00 41,000.00 41,000.00 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 70,000.00 65,000.00 65,000.00 A 1920.4 Municipal Assn Dues 3,500.00 3,500.00 3,500.00 A 1930.4 Judgement & Claims 1,300.00 1,300.00 1,300.00 A 1950.4 Tax/Assess on Tn Prop 3,650.00 3,750.00 3,750.00 A 1990.4 Contingent Acct 50,000.00 50,000.00 50,000.00 Total 128,450.00 123,550.00 123,550.00 Total General Sub Accts. 968,511.00 1,021,008.00 1,021,008.00

TOWN OF BOSTON - 2020 BUDGET 6 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 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 12,545.00 12,922.00 12,922.00 A 3510.2 Dog Control- Equip 350.00 350.00 350.00 A 3510.4 Dog Control- Cont 2,000.00 2,000.00 2,000.00 Total 14,895.00 15,272.00 15,272.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 23,930.00 24,588.00 24,588.00 A 3620.2 Safety Insp- Equip 0.00 1,000.00 1,000.00 A 3620.4 Safety Inspec-Cont 1,000.00 1,500.00 1,500.00 Total 24,930.00 27,088.00 27,088.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 83,223.00 85,719.00 85,719.00 A 5010.2 Supt of Highways-Equip 0.00 1,000.00 1,000.00 A 5010.4 Supt of Hwys -Cont 4,500.00 4,500.00 4,500.00 Total 87,723.00 91,219.00 91,219.00 GARAGE A 5132.4 Garage - Cont 25,000.00 25,000.00 25,000.00 STREET LIGHTING A 5182.4 Street Lighting-Cont 27,000.00 27,000.00 27,000.00 PROG FOR AGING A 6772.1 Prog for Aging-Per Sv 19,604.00 20,358.00 20,358.00 A 6772.2 Prog for Aging- Equip 0.00 0.00 0.00 A 6772.4 Prog for Aging-Cont 6,200.00 7,500.00 7,500.00 Total 25,804.00 27,858.00 27,858.00 PARKS A 7110.1 Parks- PS 88,299.00 90,860.00 90,860.00 A 7110.2 Parks- Equip 16,000.00 10,000.00 10,000.00 A 7110.4 Parks- Cont 48,500.00 25,000.00 25,000.00 Total 152,799.00 125,860.00 125,860.00 PLAY & REC CTR A 7140.1 Play & Rec Ctr- PS 4,933.00 0.00 0.00 A 7140.4 Play & Rec Ctr- Cont 750.00 0.00 0.00 Total 5,683.00 0.00 0.00 BAND CONCERTS A 7270.1 Event Coordinator 0.00 2,500.00 2,500.00 A 7270.4 Band Concerts 4,400.00 5,000.00 5,000.00 Total 4,400.00 7,500.00 7,500.00 YOUTH PROGRAM A 7310.1 Youth Programs-PS 82,320.00 0.00 0.00 A 7310.2 Youth Programs- Eq 0.00 0.00 0.00 A 7310.4 Youth Programs-Cont 24,500.00 100,000.00 100,000.00 Total 106,820.00 100,000.00 100,000.00

TOWN OF BOSTON - 2020 BUDGET 7 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget HISTORIAN A 7510.1 Historian-PS 3,550.00 3,550.00 3,550.00 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 4,050.00 4,050.00 HISTORIAN PROPERTY A 7520.4 Historian Property 2,600.00 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 26,000.00 28,000.00 28,000.00 OTHER CULT / REC A 7989.4 Other Cultural-Cont 500.00 1,000.00 1,000.00 ZONING A 8010.1 Zoning-Per Service 4,120.00 7,600.00 7,600.00 A 8010.4 Zoning-Cont 9,000.00 9,000.00 9,000.00 Total 13,120.00 16,600.00 16,600.00 PLANNING A 8020.1 Planning- Pers Svc 3,500.00 5,200.00 5,200.00 A 8020.2 Planning- Equip 1,000.00 0.00 0.00 A 8020.4 Planning- Cont 6,500.00 6,000.00 6,000.00 Total 11,000.00 11,200.00 11,200.00 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 Flood & 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 930.00 2,900.00 2,900.00 A 8710.4 Conservation-Cont 5,921.00 5,400.00 5,400.00 Total 6,851.00 8,300.00 8,300.00 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 - 2020 BUDGET 8 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget EMPLOYEE BENEFITS A 9010.8 State Retirement 70,000.00 80,000.00 80,000.00 A 9030.8 Social Security 64,000.00 60,000.00 60,000.00 A 9040.8 Wker's Comp 14,000.00 14,000.00 14,000.00 A 9050.8 Unemply Insurance 6,000.00 5,000.00 5,000.00 A 9055.8 Disability Insurance 500.00 500.00 500.00 A 9060.8 Hosp & Med Insurance 55,000.00 60,000.00 60,000.00 Total 209,500.00 219,500.00 219,500.00 DEBT SERVICE A 9730.6 Principal-BAN Pmt. 40,000.00 40,000.00 40,000.00 A 9730.7 Interest-BAN Pmt. 26,360.00 25,160.00 25,160.00 Total 66,360.00 65,160.00 65,160.00 Total Health, Eco, Empl Benefits 928,445.00 917,017.00 917,017.00 Total Gen Sub Accts 968,511.00 1,021,008.00 1,021,008.00 TOTAL APPROPRIATIONS 1,896,956.00 1,938,025.00 1,938,025.00

TOWN OF BOSTON - 2020 BUDGET 9 HIGHWAY FUND - REVENUES ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget LOCAL SOURCES D 1001 Real Property Tax -785,424.00 -793,060.00 -793,060.00 D 1120 Nonpropert Tax -225,000.00 -225,000.00 -225,000.00 D 2300 Svc - Other Gov't 0.00 0.00 0.00 D 2401 Interest & Earning -1,100.00 -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 2709 Employee Contributions -2,000.00 0.00 0.00 D 2770 Unclassified - Fuel Reimb 0.00 -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 -83,235.00 -117,933.00 -117,933.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,146,759.00 -1,195,993.00 -1,195,993.00 HIGHWAY FUND - APPROPRIATIONS GENERAL REPAIRS D 5110.1 Gen Repairs-Per Svc 212,695.00 220,816.00 220,816.00 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 483,342.00 491,463.00 491,463.00 IMPROVEMENTS D 5112.2 Capital Outlay 83,235.00 117,933.00 117,933.00 MACHINERY D 5130.2 Mach - Equip. 50,000.00 200,000.00 200,000.00 D 5130.4 Mach - Contr 80,000.00 80,000.00 80,000.00 Total 130,000.00 280,000.00 280,000.00 MISC / BRUSH / WEEDS D 5140.4 Misc/Brush- Contr 4,250.00 2,500.00 2,500.00 SNOW REMOVAL D 5142.1 Snow Removal-PS 94,907.00 98,525.00 98,525.00 D 5142.4 Snow Removal- Cont 82,250.00 82,250.00 82,250.00 Total 177,157.00 180,775.00 180,775.00 SVC / OTHER GOV'T D 5148.1 Svc/Other- Per Svc 94,907.00 98,525.00 98,525.00 D 5148.4 Svc/ Other- Contr 82,250.00 82,250.00 82,250.00 Total 177,157.00 180,775.00 180,775.00 EMPLOYEE BENEFITS D 9010.8 State Retirement 48,000.00 60,000.00 60,000.00 D 9030.8 Social Security 31,000.00 32,000.00 32,000.00 D 9040.8 Workers Comp. 25,000.00 30,000.00 30,000.00 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 90,000.00 90,000.00 Total 194,000.00 212,000.00 212,000.00 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 1,249,141.00 1,465,446.00 1,465,446.00

TOWN OF BOSTON - 2020 BUDGET 10 FIRE PROTECTION DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget SF 1001 Real Property Tax -773,419.00 779,782.00 -779,782.00 SF 1120 Nonproperty Tax Dist. -50,000.00 -50,000.00 -50,000.00 SF 2401 Interest & Earnings 0.00 -3,000.00 -3,000.00 Total Revenues and Real Property Taxes -823,419.00 726,782.00 -832,782.00 FIRE PROTECTION DISTRICT - APPROPRIATIONS SF 1910.4 Unallocated Insurance 37,619.00 0.00 0.00 SF 3410.4 Contracts 535,000.00 605,746.00 605,746.00 SF 9025.8 Svc Award Program 200,000.00 200,000.00 200,000.00 SF 9040.8 Wkers Comp. 50,800.00 50,800.00 50,800.00 Total Appropriations 823,419.00 856,546.00 856,546.00

TOWN OF BOSTON - 2020 BUDGET 11 LIGHT DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget SL 1001 Real Property Tax -16,175.00 -16,241.00 -16,241.00 SL 2401 Interest & Earnings 0.00 -150.00 -150.00 Total Revenues and Real Property Taxes -16,175.00 -16,391.00 -16,391.00 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 - 2020 BUDGET 12 AMBULANCE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget SM 1001 Real Property Tax -92,817.00 -98,262.00 -98,262.00 SM 1120 Nonproperty Tax Dist. -20,000.00 -20,000.00 -20,000.00 SM 2401 Interest & Earnings 0.00 -400.00 -400.00 Total Revenues and Real Property Taxes -112,817.00 -118,662.00 -118,662.00 AMBULANCE DISTRICT - APPROPRIATIONS AMBULANCE SM 4540.2 Equipment 14,833.00 14,833.00 14,833.00 SM 4540.4 Contracts 53,560.00 59,405.00 59,405.00 SM 9025.8 Local Pension Fund 19,000.00 19,000.00 19,000.00 SM 9040.8 Wkers Comp. 11,000.00 11,000.00 11,000.00 SM 9740.6 Principal- Cap Notes 11,701.00 12,109.00 12,109.00 SM 9740.7 Interest- Capital Notes 2,723.00 2,315.00 2,315.00 Total Appropriations 112,817.00 118,662.00 118,662.00

TOWN OF BOSTON - 2020 BUDGET 13 REFUSE & GARBAGE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget SG 1001 Real Property Tax -612,612.00 -707,712.00 -707,712.00 SG 2130 Refuse & Gar Chgs 0.00 0.00 0.00 SG 2401 Interest & Earnings 0.00 -2,200.00 -2,200.00 Total Revenues and Real Property Taxes -612,612.00 -709,912.00 -709,912.00 REFUSE & GARBAGE DISTRICT - APPROPRIATIONS SG 3410.4 Contracts 612,612.00 709,912.00 709,912.00 Total Appropriations 612,612.00 709,912.00 709,912.00

TOWN OF BOSTON - 2020 BUDGET 14 WATER DISTRICT #1 - REVENUES ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget HA 1001 Real Property Tax -80,831.00 -81,269.00 -81,269.00 HA 1030 Special Assessment 0.00 0.00 0.00 HA 2401 Interest & Earnings 0.00 -300.00 -300.00 Total Revenues and Real Property Taxes -80,831.00 -81,569.00 -81,569.00 WATER DISTRICT #1 - APPROPRIATIONS WATER #1 HA 8340.4 Contracts 35,922.00 36,660.00 36,660.00 DEBT SERVICE HA 9730.6 Principal Pmt. 37,995.00 39,287.00 39,287.00 HA 9730.7 Interest Pmt. 6,914.00 5,622.00 5,622.00 Total Appropriations 80,831.00 81,569.00 81,569.00

TOWN OF BOSTON - 2020 BUDGET 15 WATER DISTRICT #2 - REVENUES ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget HB 1001 Real Property Tax -51,214.00 -51,204.00 -51,204.00 HB 2401 Interest & Earnings 0.00 -500.00 -500.00 Total Revenues and Real Property Taxes -51,214.00 -51,704.00 -51,704.00 WATER DISTRICT #2 - APPROPRIATIONS WATER #2 HB 8340.4 Contracts 20,935.00 21,960.00 21,960.00 DEBT SERVICE HB 9730.6 Principal Pmt- BAN 28,140.00 28,140.00 28,140.00 HB 9730.7 Interest Pmt- BAN 2,139.00 1,604.00 1,604.00 Total Appropriations 51,214.00 51,704.00 51,704.00

TOWN OF BOSTON - 2020 BUDGET 16 WATER DISTRICT #1 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget HD 1001 Real Property Tax -3,000.00 -3,001.00 -3,001.00 HD 2401 Interest & Earnings 0.00 -200.00 -200.00 Total Revenues and Real Property Taxes -3,000.00 -3,201.00 -3,201.00 WATER DISTRICT #1 EXT.- APPROPRIATIONS WATER #1 EXT. HD 8340.4 Contracts 3,000.00 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 3,000.00 3,201.00 3,201.00

TOWN OF BOSTON - 2020 BUDGET 17 WATER DISTRICT #2 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget HE 1001 Real Property Tax -28,970.00 -29,017.00 -29,017.00 HE 2401 Interest & Earnings 0.00 -500.00 -500.00 Total Revenues and Real Property Taxes -28,970.00 -29,517.00 -29,517.00 WATER DISTRICT #2 EXT.- APPROPRIATIONS WATER #2 EXT. HE 8340.4 Contracts 7,515.00 8,440.00 8,440.00 DEBT SERVICE HE 9730.6 Principal Pmt- BAN 19,940.00 19,940.00 19,940.00 HE 9730.7 Interest Pmt- BAN 1,515.00 1,137.00 1,137.00 Total Appropriations 28,970.00 29,517.00 29,517.00

TOWN OF BOSTON - 2020 BUDGET 18 WATER DISTRICT #3 - REVENUES ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget HC 1001 Real Property Tax -251,014.00 -253,165.00 -253,165.00 HC 2401 Interest & Earnings 0.00 -4,000.00 -4,000.00 Total Revenues and Real Property Taxes -251,014.00 -257,165.00 -257,165.00 WATER DISTRICT #3 - APPROPRIATIONS WATER #3 HC 8340.4 Contracts 26,908.00 31,031.00 31,031.00 DEBT SERVICE HC 9730.6 Principal Pmt- LT Bd 97,800.00 103,300.00 103,300.00 HC 9730.7 Interest Pmt- LT Bd 126,306.00 122,834.00 122,834.00 Total Appropriations 251,014.00 257,165.00 257,165.00

TOWN OF BOSTON - 2020 BUDGET 19 WATER DISTRICT #3 Ext. 1- REVENUES ACCT. Description Adopted Tentative Adopted 2019 Budget 2020 Budget 2020 Budget HF 1001 Real Property Tax -10,969.00 -10,973.00 -10,973.00 HF 2401 Interest & Earnings 0.00 -150.00 -150.00 Total Revenues and Real Property Taxes -10,969.00 -11,123.00 -11,123.00 WATER DISTRICT #3 Ext. 1- APPROPRIATIONS WATER #3 HF 8340.4 Contracts 2,269.00 2,598.00 2,598.00 DEBT SERVICE HF 9730.6 Principal Pmt- BAN 6,250.00 6,250.00 6,250.00 HF 9730.7 Interest Pmt- BAN 2,450.00 2,275.00 2,275.00 Total Appropriations 10,969.00 11,123.00 11,123.00

TOWN OF BOSTON 20 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of the Town Laws) ADOPTED TENTATIVE ADOPTED 2019 2020 2020 OFFICER SALARY SALARY SALARY Supervisor 32,810 39,000 39,000 Councilman 8,500 8,750 8,750 Councilman 8,500 8,750 8,750 Councilman 8,500 8,750 8,750 Councilman 8,500 8,750 8,750 Town Clerk 46,350 47,741 47,741 Town Justice 18,547 19,103 19,103 Town Justice 18,547 19,103 19,103 Superintendent of Highways 66,289 68,278 68,278

TOWN OF BOSTON- 2020 BUDGET 21 Schedule of Unpaid Water Amount Customer Name Owing S.B.L. # Service Address Originator CARLA J. LORETTO $ 212.66 210.02-3-23 7099 EAST LN. E.C.W.A. RALPH REINER $ 101.18 212.03-1-16 6474 CHESTNUT LN. E.C.W.A. ANN MARIE REGAN $ 68.38 225.00-2-13 7780 FEDDICK RD. E.C.W.A. JOSEPH A. NOWAK $ 362.47 226.01-3-2 5582 HOMESTEAD RD. E.C.W.A. RONALD F. BENN $ 214.29 258.00-1-4.1 9506 BOSTON STATE RD. E.C.W.A. WELLS FARGO BANK NA $ 46.53 258.06-2-22 6818 PIN OAK DR. E.C.W.A. JASON M. SARAMAK $ 579.27 258.10-2-16 6990 SUNSET LN. E.C.W.A. JOHN SOLOMON $ 207.86 212.00-1-11.11 6551 WARD RD. Town of OP PATRICK J. NASH $ 108.92 211.02-2-20 6193 WARD RD. Town of OP JASON RICH $ 4.91 211.02-2-13 6151 WARD RD. Town of OP MARK BAKER $ 105.71 211.02-2-30 6207 WARD RD. Town of OP TOTAL UNPAID WATER $2,012.18 Schedule of Property Clean Up Charges Amount Service Owing S.B.L. # Service Address Zombie Property - Grass Cutting $ 300.00 257.00-2-31 9487 WEST HILL RD TOTAL PROPERTY CLEAN UP CHARGES $300.00