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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