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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