2019 Town of Boston - Adopted Budget (full text)

T OWN OF B OSTON , N EW Y ORK 2019 A DOPTED B UDGET

TOWN OF BOSTON 1 2019 ADOPTED BUDGET SUMMARY BY FUND Appropriated Raised by Appropriations Est. Revenues Fund Balance Taxation A General 1,896,956.00 1,362,989.00 322,253.00 211,714.00 D Highway 1,249,141.00 361,335.00 102,382.00 785,424.00 SF Fire 823,419.00 50,000.00 0.00 773,419.00 SL Light 20,000.00 0.00 3,825.00 16,175.00 SM Ambulance 112,817.00 20,000.00 0.00 92,817.00 SG Refuse & Garbage 612,612.00 0.00 0.00 612,612.00 HA Water #1 80,831.00 0.00 0.00 80,831.00 HB Water #2 51,214.00 0.00 0.00 51,214.00 HD Water #1 Ext. 1 3,000.00 0.00 0.00 3,000.00 HE Water #2 Ext. 2 28,970.00 0.00 0.00 28,970.00 HC Water #3 251,014.00 0.00 0.00 251,014.00 HF Water #3 Ext.1 10,969.00 0.00 0.00 10,969.00 TOTALS 5,140,943.00 1,794,324.00 428,460.00 2,918,159.00

TOWN OF BOSTON - 2019 ADOPTED BUDGET 2 RATE & ASSESSED VALUE SUMMARY BY FUND TAXABLE ASSESSMENT ASSESSED RAISED BY FUND CODE RATE VALUE TAXATION A General 0.377440 560,922,439 211,714 D Highway 1.400237 560,922,439 785,424 SF Fire 26019 1.317825 586,890,584 773,419 SL Light 26020 0.067774 238,663,126 16,175 SM Ambulance 26056 0.158360 586,111,249 92,817 SG Refuse & Garbage 26100 3094 units X 198 612,612 HA Water #1 OM 26030 M 0.095648 280,376,808 26,817 26030 C 0.184030 293,504,828 54,014 Total Water #1 80,831 HB Water #2 26031 24 house w/o svc x $13. 312 20 parcel w/o svc x $8. 160 Water #2 26032 378 house w/ svc x $130 49,140 89 parcel w/ svc x $18. 1,602 Total Water #2 51,214 HD Water #1 Ext. 1 26035 C 0.630636 4,757,100 3,000 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) 11,164,200 11,722 OM (26033) 0.000500 (Ad Valorem) 27,019,702 14 Total 38,183,902 11,736 Total Ext. 2 28,970 HC Water #3 26037 480 house w/svc x 370 177,600 C 83 parcel w/ svc x 130 10,790 188,390 Water #3 26038 0.600000 (Ad Valorem) 104,372,560 62,624 Total Water 3 251,014 HF Water #3 Ext. 1 26041 1.2 (Ad Valorem) 4,091,600 4,910 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 10,969

TOWN OF BOSTON- 2019 BUDGET 3 GENERAL REVENUE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget OTHER TAX ITEMS A 1001 Real Property Tax -190,822.00 -211,714.00 -211,714.00 A 1030/81 In Lieu of Tax/ Special 0.00 0.00 0.00 A 1090 Interest & Penalty R/P -10,000.00 -10,000.00 -10,000.00 A 1120 Nonproperty Tax Dist. -780,000.00 -780,000.00 -780,000.00 A 1170 Franchises -85,000.00 -90,000.00 -90,000.00 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 -1,500.00 -1,500.00 A 1550 Dog Control Fees -300.00 -300.00 -300.00 A 1972 Program for Aging -500.00 -500.00 -500.00 A 2001 Park & Rec Charges -60,000.00 -50,000.00 -50,000.00 A 2025 Special Rec Facility -200.00 -200.00 -200.00 A 2089 Cultural & Rec Income -1,800.00 -1,800.00 -1,800.00 A 2110 Zoning Fees -1,200.00 -1,200.00 -1,200.00 A 2401 Interest & Earnings -2,500.00 -2,500.00 -2,500.00 A 2410 Rent R/Property -81,600.00 -81,600.00 -81,600.00 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 -1,700.00 -3,000.00 -3,000.00 A 2545 Licenses, Other -200.00 -200.00 -200.00 A 2555 Building Permits -15,000.00 -15,000.00 -15,000.00 A 2590 Permits- Other -2,000.00 -2,000.00 -2,000.00 FINES & FORFEITURES A 2610 Fines & Forfeitures -110,000.00 -130,000.00 -130,000.00 A 2665 Sale of Equipment 0.00 0.00 0.00 A 2680 Insurance Recoveries 0.00 0.00 0.00 MISCELLANEOUS A 2705 Gifts & Donations -4,000.00 -4,000.00 -4,000.00 A 2709 Employee Contributions -8,000.00 -8,000.00 -8,000.00 A 2770 Miscellaneous 0.00 0.00 0.00 A 2801 Interfund Revenue 0.00 0.00 0.00 STATE AID A 3001 State Aid- Per Capita -49,689.00 -49,689.00 -49,689.00 A 3005 Mortgage Tax -120,000.00 -130,000.00 -130,000.00 A 3060 Records Management -10,000.00 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 REVENUES AND REAL PROPERTY TAXES -1,537,511.00 -1,574,703.00 -1,574,703.00

TOWN OF BOSTON - 2019 BUDGET 4 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget TOWN BOARD A 1010.1 Town Board-PS 34,000.00 34,000.00 34,000.00 A 1010.4 Town Board- Cont 5,000.00 5,000.00 5,000.00 Total 39,000.00 39,000.00 39,000.00 JUSTICE A 1110.1 Town Justice- PS 103,770.00 108,088.00 108,088.00 A 1110.2 Justice-Equip 1,000.00 1,000.00 1,000.00 A 1110.4 Town Justice- Cont 6,000.00 7,000.00 7,000.00 Total 110,770.00 116,088.00 116,088.00 SUPERVISOR A 1220.1 Supervisor- PS 69,814.00 150,187.00 120,319.00 A 1220.2 Supervisor- Equip 3,000.00 1,000.00 1,000.00 A 1220.4 Supervisor- Cont 4,000.00 6,000.00 6,000.00 Total 76,814.00 157,187.00 127,319.00 FINANCE A 1321.4 Accounting Fees 50,000.00 52,000.00 52,000.00 A 1320.4 Auditor 0.00 5,000.00 5,000.00 A 1340.1 Budget Director 3,500.00 3,500.00 3,500.00 Total 53,500.00 60,500.00 60,500.00 ASSESSOR A 1355.1 Assessor-PS 62,224.00 66,702.00 66,702.00 A 1355.2 Assessor- Equip 0.00 130.00 130.00 A 1355.4 Assessor- Cont 4,000.00 5,350.00 5,350.00 Total 66,224.00 72,182.00 72,182.00 TOWN CLERK A 1410.1 Town Clerk- PS 59,224.00 76,744.00 81,086.00 A 1410.2 Town Clerk-Equip 0.00 3,000.00 3,000.00 A 1410.4 Town Clerk- Cont 5,100.00 5,100.00 5,100.00 Total 64,324.00 84,844.00 89,186.00 ATTORNEY A 1420.1 Attorney- PS 40,000.00 15,423.00 15,423.00 A 1420.2 Attorney-Equip 3,500.00 0.00 0.00 A 1420.4 Attorney- Cont 9,800.00 37,877.00 37,877.00 Total 53,300.00 53,300.00 53,300.00 ENGINEER A 1440.4 Engineer-Cont 32,000.00 32,000.00 32,000.00 RECORDS MGT. A 1460.1 Records Mgt.- PS 250.00 250.00 250.00 A 1460.2 Records Mgt- Equip 940.00 0.00 0.00 A 1460.4 Records Mgt- Cont 6,000.00 7,600.00 7,600.00 Total 7,190.00 7,850.00 7,850.00

TOWN OF BOSTON - 2019 BUDGET 5 GENERAL EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget BUILDINGS A 1620.1 Buildings- PS 23,636.00 23,636.00 23,636.00 A 1620.2 Buildings- Equip 50,000.00 50,000.00 50,000.00 A 1620.4 Buildings- Cont 100,000.00 100,000.00 100,000.00 Total 173,636.00 173,636.00 173,636.00 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 25,150.00 24,000.00 24,000.00 Total 40,150.00 39,000.00 39,000.00 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 60,000.00 70,000.00 70,000.00 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 1940 Purchase of Land 0.00 0.00 0.00 A 1950.4 Tax/Assess on Tn Prop 3,250.00 3,650.00 3,650.00 A 1990.4 Contingent Acct 87,265.00 50,000.00 50,000.00 Total 155,315.00 128,450.00 128,450.00 Total General Sub Accts. 902,223.00 994,037.00 968,511.00

TOWN OF BOSTON - 2019 BUDGET 6 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget POL & CONSTABLES A 3120.4 Police /Constables 0.00 0.00 0.00 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 11,271.00 12,545.00 12,545.00 A 3510.2 Dog Control- Equip 0.00 350.00 350.00 A 3510.4 Dog Control- Cont 2,384.00 2,000.00 2,000.00 Total 13,655.00 14,895.00 14,895.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 23,500.00 23,930.00 23,930.00 A 3620.2 Safety Insp- Equip 0.00 0.00 0.00 A 3620.4 Safety Inspec-Cont 900.00 1,000.00 1,000.00 Total 24,400.00 24,930.00 24,930.00 A 3650.4 Demo of Unsafe Bldg 0.00 0.00 0.00 REG VIT STATS A 4020.4 Reg Vital Stats 0.00 0.00 0.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 81,441.00 97,996.00 83,223.00 A 5010.4 Supt of Hwys -Cont 4,500.00 4,500.00 4,500.00 Total 85,941.00 102,496.00 87,723.00 GARAGE A 5132.4 Garage - Cont 25,000.00 25,000.00 25,000.00 STREET LIGHTING A 5182.4 Street Lighting-Cont 20,000.00 27,000.00 27,000.00 PUBLICITY A 6410.4 Publicity-Cont 0.00 0.00 0.00 PROG FOR AGING A 6772.1 Prog for Aging-Per Sv 18,078.00 19,604.00 19,604.00 A 6772.4 Prog for Aging-Cont 6,200.00 6,200.00 6,200.00 Total 24,278.00 25,804.00 25,804.00 PARKS A 7110.1 Parks- PS 85,279.00 88,299.00 88,299.00 A 7110.2 Parks- Equip 10,000.00 16,000.00 16,000.00 A 7110.4 Parks- Cont 15,000.00 15,000.00 48,500.00 Total 110,279.00 119,299.00 152,799.00 PLAY & REC CTR A 7140.1 Play & Rec Ctr- PS 4,461.00 4,933.00 4,933.00 A 7140.2 Paly & Rec Ctr- Eq. 0.00 0.00 0.00 A 7140.4 Play & Rec Ctr- Cont 750.00 750.00 750.00 Total 5,211.00 5,683.00 5,683.00

TOWN OF BOSTON - 2019 BUDGET 7 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget BAND CONCERTS A 7270.4 Band Concerts 4,450.00 4,400.00 4,400.00 YOUTH PROGRAM A 7310.1 Youth Programs-PS 93,591.00 82,320.00 82,320.00 A 7310.2 Youth Programs- Eq 1,000.00 0.00 0.00 A 7310.4 Youth Programs-Cont 23,504.00 24,500.00 24,500.00 Total 118,095.00 106,820.00 106,820.00 HISTORIAN A 7510.1 Historian-PS 0.00 3,550.00 3,550.00 A 7510.2 Historian-Equip 0.00 0.00 0.00 A 7510.4 Historian-Cont 4,050.00 500.00 500.00 Total 4,050.00 4,050.00 4,050.00 HISTORIAN PROPERTY A 7520.4 Historian Property 2,600.00 2,600.00 2,600.00 CELEBRATIONS A 7550.4 Celebrations-Cont 21,500.00 20,000.00 20,000.00 ADULT RECREATION A 7620.4 Adult Rec- Cont 26,000.00 26,000.00 26,000.00 OTHER CULT / REC A 7989.4 Other Cultural-Cont 0.00 500.00 500.00 ZONING A 8010.1 Zoning-Per Service 4,000.00 4,120.00 4,120.00 A 8010.4 Zoning-Cont 12,000.00 9,000.00 9,000.00 Total 16,000.00 13,120.00 13,120.00 PLANNING A 8020.1 Planning- Pers Svc 3,500.00 3,500.00 3,500.00 A 8020.2 Planning- Equip 3,200.00 1,000.00 1,000.00 A 8020.4 Planning- Cont 8,500.00 6,500.00 6,500.00 Total 15,200.00 11,000.00 11,000.00 A 8510.4 Comm. Beautification 2,000.00 500.00 500.00 DRAINAGE/EROSION A 8540.4 Drainage-Cont 40,000.00 20,000.00 20,000.00 A 8745.4 Flood & Erosion 40,000.00 20,000.00 20,000.00 Total 80,000.00 40,000.00 40,000.00 CONSERVATION A 8710.1 Conservation-Per Ser 930.00 930.00 930.00 A 8710.4 Conservation-Cont 2,600.00 5,921.00 5,921.00 Total 3,530.00 6,851.00 6,851.00 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

TOWN OF BOSTON - 2019 BUDGET 8 GENERAL HEALTH, ECO, & EMPLOYEE BENEFITS EXPENSE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget HOME / COMM SVC (BRUSH) A 8989.4 Other Home/Comm-Con 50,000.00 50,000.00 50,000.00 EMPLOYEE BENEFITS A 9010.8 State Retirement 81,399.00 75,000.00 70,000.00 A 9030.8 Social Security 65,000.00 60,000.00 64,000.00 A 9040.8 Wker's Comp 10,000.00 14,000.00 14,000.00 A 9050.8 Unemply Insurance 5,000.00 5,000.00 6,000.00 A 9055.8 Disability Insurance 500.00 500.00 500.00 A 9060.8 Hosp & Med Insurance 30,000.00 55,000.00 55,000.00 Total 191,899.00 209,500.00 209,500.00 DEBT SERVICE A 9730.6 Principal-BAN Pmt. 40,000.00 40,000.00 40,000.00 A 9730.7 Interest-BAN Pmt. 28,290.00 26,360.00 26,360.00 Total 68,290.00 66,360.00 66,360.00 Total Health, Eco, Empl Benefits 915,288.00 909,718.00 928,445.00 Total Gen Sub Accts 902,223.00 994,037.00 968,511.00 TOTAL APPROPRIATIONS 1,817,511.00 1,903,755.00 1,896,956.00

TOWN OF BOSTON - 2019 BUDGET 9 HIGHWAY FUND - REVENUES ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget LOCAL SOURCES D 1001 Real Property Tax -756,028.00 -785,424.00 -785,424.00 D 1081 Pmts in Lieu 0.00 0.00 0.00 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 -1,100.00 -1,100.00 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 -2,000.00 -2,000.00 D 2801 Int. Fund Rev. -50,000.00 -50,000.00 -50,000.00 STATE AID D 3089 Other State Aid D 3501 State Aid-Chips -83,196.00 -83,235.00 -83,235.00 INTERFUND TRANSFER D 5031 Interfund Transfers 0.00 0.00 0.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,117,324.00 -1,146,759.00 -1,146,759.00 HIGHWAY FUND - APPROPRIATIONS GENERAL REPAIRS D 5110.1 Gen Repairs-Per Svc 204,873.00 212,695.00 212,695.00 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 475,520.00 483,342.00 483,342.00 IMPROVEMENTS D 5112.2 Capital Outlay 83,196.00 83,235.00 83,235.00 MACHINERY D 5130.2 Mach - Equip. 10,000.00 50,000.00 50,000.00 D 5130.4 Mach - Contr 80,000.00 80,000.00 80,000.00 Total 90,000.00 130,000.00 130,000.00 MISC / BRUSH / WEEDS D 5140.4 Misc/Brush- Contr 4,250.00 4,250.00 4,250.00 SNOW REMOVAL D 5142.1 Snow Removal-PS 91,414.00 94,907.00 94,907.00 D 5142.4 Snow Removal- Cont 79,000.00 82,250.00 82,250.00 Total 170,414.00 177,157.00 177,157.00 SVC / OTHER GOV'T D 5148.1 Svc/Other- Per Svc 91,414.00 94,907.00 94,907.00 D 5148.4 Svc/ Other- Contr 79,000.00 82,250.00 82,250.00 Total 170,414.00 177,157.00 177,157.00 EMPLOYEE BENEFITS D 9010.8 State Retirement 43,830.00 45,600.00 48,000.00 D 9030.8 Social Security 30,000.00 30,000.00 31,000.00 D 9040.8 Workers Comp. 23,500.00 25,000.00 25,000.00 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 101,200.00 90,000.00 90,000.00 Total 198,530.00 190,600.00 194,000.00 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 1,192,324.00 1,245,741.00 1,249,141.00

TOWN OF BOSTON - 2019 BUDGET 10 FIRE PROTECTION DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget SF 1001 Real Property Tax -753,117.00 -773,419.00 -773,419.00 SF 1120 Nonproperty Tax Dist. 0.00 -50,000.00 -50,000.00 SF 2401 Interest & Earnings 0.00 0.00 0.00 Total Revenues and Real Property Taxes -753,117.00 -823,419.00 -823,419.00 FIRE PROTECTION DISTRICT - APPROPRIATIONS SF 1910.4 Unallocated Insurance 0.00 37,619.00 37,619.00 SF 3410.4 Contracts 535,000.00 535,000.00 535,000.00 SF 9025.8 Svc Award Program 150,000.00 200,000.00 200,000.00 SF 9040.8 Wkers Comp. 68,117.00 50,800.00 50,800.00 Total Appropriations 753,117.00 823,419.00 823,419.00

TOWN OF BOSTON - 2019 BUDGET 11 LIGHT DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget SL 1001 Real Property Tax -16,096.00 -16,175.00 -16,175.00 SL 2401 Interest & Earnings 0.00 0.00 0.00 Total Revenues and Real Property Taxes -16,096.00 -16,175.00 -16,175.00 LIGHT DISTRICT - APPROPRIATIONS SL 5182.4 Contracts 16,096.00 20,000.00 20,000.00 Total Appropriations 16,096.00 20,000.00 20,000.00

TOWN OF BOSTON - 2019 BUDGET 12 AMBULANCE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget SM 1001 Real Property Tax -83,675.00 -92,817.00 -92,817.00 SM 1120 Nonproperty Tax Dist. -10,000.00 -20,000.00 -20,000.00 SM 2401 Interest & Earnings 0.00 0.00 0.00 Total Revenues and Real Property Taxes -93,675.00 -112,817.00 -112,817.00 AMBULANCE DISTRICT - APPROPRIATIONS AMBULANCE SM 4540.2 Equipment 0.00 14,833.00 14,833.00 SM 4540.4 Contracts 53,560.00 53,560.00 53,560.00 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 11,300.00 11,701.00 11,701.00 SM 9740.7 Interest- Capital Notes 3,124.00 2,723.00 2,723.00 Total Appropriations 97,984.00 112,817.00 112,817.00

TOWN OF BOSTON - 2019 BUDGET 13 REFUSE & GARBAGE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget SG 1001 Real Property Tax -580,920.00 -612,612.00 -612,612.00 SG 2130 Refuse & Gar Chgs 0.00 0.00 0.00 SG 2401 Interest & Earnings 0.00 0.00 0.00 Total Revenues and Real Property Taxes -580,920.00 -612,612.00 -612,612.00 REFUSE & GARBAGE DISTRICT - APPROPRIATIONS SG 3410.4 Contracts 588,000.00 612,612.00 612,612.00 Total Appropriations 588,000.00 612,612.00 612,612.00

TOWN OF BOSTON - 2019 BUDGET 14 WATER DISTRICT #1 - REVENUES ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget HA 1001 Real Property Tax -80,398.00 -80,831.00 -80,831.00 HA 1030 Special Assessment 0.00 0.00 0.00 HA 2401 Interest & Earnings 0.00 0.00 0.00 Total Revenues and Real Property Taxes -80,398.00 -80,831.00 -80,831.00 WATER DISTRICT #1 - APPROPRIATIONS WATER #1 HA 8340.4 Contracts 35,489.00 35,922.00 35,922.00 DEBT SERVICE HA 9730.6 Principal Pmt. 36,746.00 37,995.00 37,995.00 HA 9730.7 Interest Pmt. 8,163.00 6,914.00 6,914.00 Total Appropriations 80,398.00 80,831.00 80,831.00

TOWN OF BOSTON - 2019 BUDGET 15 WATER DISTRICT #2 - REVENUES ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget HB 1001 Real Property Tax -51,214.00 -51,214.00 -51,214.00 HB 2401 Interest & Earnings 0.00 0.00 0.00 Total Revenues and Real Property Taxes -51,214.00 -51,214.00 -51,214.00 WATER DISTRICT #2 - APPROPRIATIONS WATER #2 HB 8340.4 Contracts 20,401.00 20,935.00 20,935.00 DEBT SERVICE HB 9730.6 Principal Pmt- BAN 28,140.00 28,140.00 28,140.00 HB 9730.7 Interest Pmt- BAN 2,673.00 2,139.00 2,139.00 Total Appropriations 51,214.00 51,214.00 51,214.00

TOWN OF BOSTON - 2019 BUDGET 16 WATER DISTRICT #1 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget HD 1001 Real Property Tax -3,000.00 -3,000.00 -3,000.00 HD 2401 Interest & Earnings 0.00 0.00 0.00 Total Revenues and Real Property Taxes -3,000.00 -3,000.00 -3,000.00 WATER DISTRICT #1 EXT.- APPROPRIATIONS WATER #1 EXT. HD 8340.4 Contracts 3,000.00 3,000.00 3,000.00 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 3,000.00 3,000.00

TOWN OF BOSTON - 2019 BUDGET 17 WATER DISTRICT #2 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget HE 1001 Real Property Tax -28,835.00 -28,970.00 -28,970.00 HE 2401 Interest & Earnings 0.00 0.00 0.00 Total Revenues and Real Property Taxes -28,835.00 -28,970.00 -28,970.00 WATER DISTRICT #2 EXT.- APPROPRIATIONS WATER #2 EXT. HE 8340.4 Contracts 7,001.00 7,515.00 7,515.00 DEBT SERVICE HE 9730.6 Principal Pmt- BAN 19,940.00 19,940.00 19,940.00 HE 9730.7 Interest Pmt- BAN 1,894.00 1,515.00 1,515.00 Total Appropriations 28,835.00 28,970.00 28,970.00

TOWN OF BOSTON - 2019 BUDGET 18 WATER DISTRICT #3 - REVENUES ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget HC 1001 Real Property Tax -246,739.00 -251,014.00 -251,014.00 HC 2401 Interest & Earnings 0.00 0.00 0.00 Total Revenues and Real Property Taxes -246,739.00 -251,014.00 -251,014.00 WATER DISTRICT #3 - APPROPRIATIONS WATER #3 HC 8340.4 Contracts 23,444.74 26,908.00 26,908.00 DEBT SERVICE HC 9730.6 Principal Pmt- LT Bd 95,500.00 97,800.00 97,800.00 HC 9730.7 Interest Pmt- LT Bd 127,794.26 126,306.00 126,306.00 Total Appropriations 246,739.00 251,014.00 251,014.00

TOWN OF BOSTON - 2019 BUDGET 19 WATER DISTRICT #3 Ext. 1- REVENUES ACCT. Description Adopted Tentative Adopted 2018 Budget 2019 Budget 2019 Budget HF 1001 Real Property Tax -10,969.00 -10,969.00 -10,969.00 HF 2401 Interest & Earnings 0.00 0.00 0.00 Total Revenues and Real Property Taxes -10,969.00 -10,969.00 -10,969.00 WATER DISTRICT #3 Ext. 1- APPROPRIATIONS WATER #3 HF 8340.4 Contracts 2,094.00 2,269.00 2,269.00 DEBT SERVICE HF 9730.6 Principal Pmt- BAN 6,250.00 6,250.00 6,250.00 HF 9730.7 Interest Pmt- BAN 2,625.00 2,450.00 2,450.00 Total Appropriations 10,969.00 10,969.00 10,969.00

TOWN OF BOSTON 20 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of the Town Laws) ADOPTED TENTATIVE ADOPTED 2018 2019 2019 OFFICER SALARY SALARY SALARY Supervisor 31,854 63,708 32,810 Councilman 8,500 8,500 8,500 Councilman 8,500 8,500 8,500 Councilman 8,500 8,500 8,500 Councilman 8,500 8,500 8,500 Town Clerk 45,000 46,350 46,350 Town Justice 17,273 18,547 18,547 Town Justice 17,273 18,547 18,547 Superintendent of Highways 65,633 67,602 66,289

TOWN OF BOSTON- 2019 BUDGET 21 Schedule of Unpaid Water Amount Customer Name Owing S.B.L. # Service Address Originator DAKOTA ASSET SERVICES LLC $ 23.12 211.04-1-13 7300 BOSTON STATE RD. E.C.W.A. TOPS LLC #70 $ 98.80 211.04-1-8 7375 BOSTON STATE RD. E.C.W.A. SCOTT HOWIE $ 72.75 211.13-2-4 7473 HEINRICH RD. E.C.W.A. JENNIFER LIS $ 14.56 211.14-1-22 7251 BOSTON STATE RD. E.C.W.A. JAMES L. GEHRKE $ 56.31 225.00-2-2.2 7870 FEDDICK RD. E.C.W.A. LILA WORLEY $ 50.05 242.17-1-6 9098 BOSTON STATE RD. E.C.W.A. JOHN SOLOMON $ 205.15 212.00-1-11.11 6551 WARD RD. Town of OP PATRICK J. NASH $ 107.50 211.02-2-20 6193 WARD RD. Town of OP RALPH GALLUZZI $ 222.50 212.00-1-19.111 6983 WARD RD. Town of OP MAUREEN POWERS $ 10.46 212.00-1-22 7115 WARD RD. Town of OP TOTAL UNPAID WATER $861.20