Southtowns Record

2027 Tentative Budget (full text)

Town of Boston 27 pages

Page 1

T OWN OF B OSTON , N EW Y ORK 2027 T ENTATIVE B UDGET

Page 2

TOWN OF BOSTON 1 2027 TENTATIVE BUDGET SUMMARY BY FUND Appropriated Raised by Appropriations Est. Revenues Fund Balance Taxation A General 2,715,285.00 1,963,774.00 561,374.00 190,137.00 D Highway 1,739,490.00 568,935.00 277,760.00 892,795.00 SF Fire 1,237,065.00 238,000.00 0.00 999,065.00 SL Light 20,946.00 600.00 0.00 20,346.00 SM Ambulance 173,000.00 50,000.00 18,137.00 104,863.00 SG Refuse & Garbage 1,074,598.00 29,000.00 0.00 1,045,598.00 HA Water #1 289,663.00 10,000.00 0.00 279,663.00 HB Water #2 56,461.00 4,750.00 0.00 51,711.00 HD Water #1 Ext. 1 4,803.00 1,800.00 0.00 3,003.00 HE Water #2 Ext. 2 34,285.00 5,000.00 0.00 29,285.00 HC Water #3 289,659.00 25,747.00 0.00 263,912.00 HF Water #3 Ext.1 12,178.00 1,200.00 0.00 10,978.00 TOTALS 7,647,433.00 2,898,806.00 857,271.00 3,891,356.00 Other Items per Letter of Authorization Transfer of Exempt Property - RPTL 520 1,615.03 Unpaid Water 91,312.31 - - 91,312.31 Additional Charges 1,000.00 - - 1,000.00 Total Other Items: 93,927.34

Page 3

TOWN OF BOSTON - 2027 TENTATIVE BUDGET 2 RATE & ASSESSED VALUE SUMMARY BY FUND TAXABLE ASSESSMENT ASSESSED RAISED BY FUND CODE RATE VALUE TAXATION A General 0.310135 613,079,496 190,137 D Highway 1.456246 613,079,496 892,795 SF Fire 26019 1.582338 631,385,509 999,065 SL Light 26020 0.079083 257,275,799 20,346 SM Ambulance 26056 0.166278 630,651,215 104,863 SG Refuse & Garbage 26100 3209 units X 322 1,033,298 Additional Totes 26120 82 units x 150 12,300.00 1,045,598 HA Water #1 OM 26030 M 0.153993 301,885,183 46,488 26030 C 0.740721 314,794,103 233,175 Total Water #1 279,663 HB Water #2 26031 25 house w/o svc x $13. 325 20 parcel w/o svc x $8. 160 Water #2 26032 382 house w/ svc x $130. 49,660 87 parcel w/ svc x $18. 1,566 Total Water #2 51,711 HD Water #1 Ext. 1 26035 C 0.630636 4,761,900 3,003 HE Water #2 Ext. 2 26039 58 house w/ svc x $285 16,530 9 parcel w/ svc x $88 792 Capital 17,322 OM (26036) 1.050000 (Ad Valorem) 11,379,700 11,949 OM (26033) 0.000500 (Ad Valorem) 27,909,802 14 Total 39,289,502 11,963 Total Ext. 2 29,285 HC Water #3 26037 497 house w/svc x 370 183,890 C 82 parcel w/ svc x 130 10,660 194,550 Water #3 26038 0.600000 (Ad Valorem) 115,602,720 69,362 Total Water 3 263,912 HF Water #3 Ext. 1 26041 1.2 (Ad Valorem) 4,098,900 4,919 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 10,978 Total Tax Levied for 2026 3,891,356.00 Other Items per Letter of Authorization Transfer of Exempt Property - RPTL 520 1,615.03 Unpaid Water 91,312.31 Additional Charges 1,000.00 Total Other Iitems 93,927.34

Page 4

TOWN OF BOSTON - 2027 BUDGET 3 GENERAL REVENUE SUB ACCOUNTS ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget OTHER TAX ITEMS A 1001 Real Property Tax -143,692.00 -190,137.00 0.00 A 1030/81 In Lieu of Tax/ Special -3,446.00 -1,616.00 0.00 A 1090 Interest & Penalty R/P -24,000.00 -25,000.00 0.00 A 1120 Nonproperty Tax Dist. -1,025,000.00 -1,115,000.00 0.00 A 1170 Franchises -120,000.00 -110,000.00 0.00 Total -1,316,138.00 -1,441,753.00 0.00 DEPARTMENTAL INCOME A 1255 Clerk Fees -3,800.00 -3,500.00 0.00 A 1550 Dog Control Fees -200.00 -200.00 0.00 A 1972 Program for Aging -1,500.00 -1,500.00 0.00 A 2001 Park & Rec Charges -5,000.00 -6,000.00 0.00 A 2025 Special Rec Facility -3,000.00 -3,500.00 0.00 A 2089 Cultural & Rec Income 0.00 0.00 0.00 A 2110 Zoning Fees -2,500.00 -3,000.00 0.00 A 2150 Sale of Electrical Power 0.00 1,000.00 0.00 A 2401 Interest & Earnings -75,000.00 -75,000.00 0.00 A 2410 Rent R/Property -98,964.00 -98,964.00 0.00 A 2420 Natural Gas Leases & Royalties -500.00 -505.00 0.00 A 2530 Games of Chance -200.00 -200.00 0.00 A 2544 Dog Licenses -5,500.00 -6,000.00 0.00 A 2545 Licenses, Other -300.00 -300.00 0.00 A 2555 Building Permits -60,000.00 -80,000.00 0.00 A 2590 Permits- Other -1,000.00 -1,000.00 0.00 Total -257,464.00 -278,669.00 0.00 FINES & FORFEITURES A 2610 Fines & Forfeitures -175,000.00 -165,000.00 0.00 A 2665 Sale of Equipment 0.00 0.00 0.00 A 2680 Insurance Recoveries 0.00 0.00 0.00 Total -175,000.00 -165,000.00 0.00 MISCELLANEOUS A 2701 Refunds of Prior Year's Expenditures 0.00 -3,500.00 0.00 A 2705 Gifts & Donations 0.00 0.00 0.00 A 2709 Employee Contributions 0.00 0.00 0.00 A 2750 AIM Related Payments 0.00 0.00 0.00 A 2770 Miscellaneous 0.00 0.00 0.00 A 2801 Interfund Revenue 0.00 0.00 0.00 Total 0.00 -3,500.00 0.00 STATE & LOCAL AID A 3001 State Aid- Per Capita -49,689.00 -49,689.00 0.00 A 3005 Mortgage Tax -180,000.00 -200,000.00 0.00 A 3060 Records Management -74,965.00 0.00 0.00 A 3089 State Aid, Other -5,000.00 -10,000.00 0.00 A 3097 State Aid, Capital Projects 0.00 0.00 0.00 A 3305 State Aid, Civil Defense 0.00 -2,800.00 0.00 A 3809 Gen Gov't Grants 0.00 0.00 0.00 A 3897 Cultural Grants -7,500.00 -2,500.00 0.00 Total -317,154.00 -264,989.00 0.00 TOTAL REVENUES AND REAL PROPERTY TAXES -2,065,756.00 -2,153,911.00 0.00

Page 5

TOWN OF BOSTON - 2027 BUDGET 4 GENERAL GOVERNMENT SUPPORT ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget TOWN BOARD A 1010.1 Town Board-PS 42,140.00 44,248.00 0.00 A 1010.4 Town Board- Cont 3,000.00 2,000.00 0.00 Total 45,140.00 46,248.00 0.00 JUSTICE A 1110.1 Town Justice- PS 145,993.00 153,242.00 0.00 A 1110.2 Justice-Equip 500.00 3,300.00 0.00 A 1110.4 Town Justice- Cont 5,700.00 5,700.00 0.00 Total 152,193.00 162,242.00 0.00 SUPERVISOR A 1220.1 Supervisor- PS 192,862.00 202,503.00 0.00 A 1220.2 Supervisor- Equip 500.00 500.00 0.00 A 1220.4 Supervisor- Cont 7,000.00 6,000.00 0.00 Total 200,362.00 209,003.00 0.00 FINANCE A 1320.4 Auditor 20,000.00 18,000.00 0.00 A 1321.4 Accounting Fees 5,000.00 4,000.00 0.00 A 1340.1 Budget Director 4,490.00 4,715.00 0.00 Total 29,490.00 26,715.00 0.00 ASSESSOR A 1355.1 Assessor-PS 64,518.00 68,631.00 0.00 A 1355.2 Assessor- Equip 0.00 0.00 0.00 A 1355.4 Assessor- Cont 3,000.00 3,000.00 0.00 Total 67,518.00 71,631.00 0.00 FISCAL AGENT A 1380.4 Fiscal Agent Fees - Cont 10,000.00 10,000.00 0.00 TOWN CLERK A 1410.1 Town Clerk- PS 137,502.00 143,122.00 0.00 A 1410.2 Town Clerk-Equip 500.00 500.00 0.00 A 1410.4 Town Clerk- Cont 3,250.00 3,000.00 0.00 Total 141,252.00 146,622.00 0.00 ATTORNEY A 1420.1 Attorney- PS 20,775.00 21,814.00 0.00 A 1420.4 Attorney- Cont 47,500.00 60,000.00 0.00 Total 68,275.00 81,814.00 0.00 PERSONNEL A 1430.4 Personnel- Cont 8,100.00 8,000.00 0.00 ENGINEER A 1440.4 Engineer-Cont 20,000.00 20,000.00 0.00

Page 6

TOWN OF BOSTON - 2027 BUDGET 5 GENERAL GOVERNMENT SUPPORT ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget RECORDS MGT. A 1460.1 Records Mgt.- PS 18,884.00 28,534.00 0.00 A 1460.2 Records Mgt- Equip 0.00 0.00 0.00 A 1460.41 Records Mgt- Grant Cont. 74,965.00 0.00 0.00 A 1460.4 Records Mgt- Cont 4,700.00 4,700.00 0.00 Total 98,549.00 33,234.00 0.00 BUILDINGS A 1620.1 Buildings- PS 36,823.00 38,658.00 0.00 A 1620.2 Buildings- Equip 50,000.00 50,000.00 0.00 A 1620.4 Buildings- Cont 130,000.00 130,000.00 0.00 Total 216,823.00 218,658.00 0.00 CENTRAL COMM. A 1650.2 Cent Commun-Equip 15,000.00 15,000.00 0.00 A 1650.4 Cent Commun-Cont 35,000.00 35,000.00 0.00 Total 50,000.00 50,000.00 0.00 CENT PRINT & MAIL A 1670.2 Cent Prin/Mail-Equip 0.00 0.00 0.00 A 1670.4 Cent Prin/Mail-Cont 22,000.00 22,000.00 0.00 Total 22,000.00 22,000.00 0.00 GRANT WRITING A 1989.4 Other Gen Gov't Support 21,600.00 22,800.00 0.00 SPECIAL ITEMS A 1910.4 Unallocated Insurance 107,000.00 112,000.00 0.00 A 1920.4 Municipal Assn Dues 4,300.00 4,500.00 0.00 A 1930.4 Judgement & Claims 500.00 600.00 0.00 A 1950.4 Tax/Assess on Tn Prop 5,000.00 6,500.00 0.00 A 1990.4 Contingent Acct 5,000.00 3,000.00 0.00 Total 121,800.00 126,600.00 0.00 Total General Government Support 1,273,102.00 1,255,567.00 0.00

Page 7

TOWN OF BOSTON - 2027 BUDGET 6 PUBLIC SAFETY / TRANSPORTATION / ECONOMIC ASSISTANCE & OPPORTUNITY ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget TRAFFIC CONTROL A 3310.4 Traffic Control-Cont 6,000.00 6,000.00 0.00 CONTROL OF DOGS A 3510.1 Dog Control- PS 16,896.00 17,741.00 0.00 A 3510.2 Dog Control- Equip 250.00 250.00 0.00 A 3510.4 Dog Control- Cont 3,000.00 3,000.00 0.00 Total 20,146.00 20,991.00 0.00 SAFETY INSPECTION A 3620.1 Safety Inspection-PS 175,569.00 184,089.00 0.00 A 3620.2 Safety Insp- Equip 500.00 1,000.00 0.00 A 3620.4 Safety Inspec-Cont 9,000.00 7,500.00 0.00 Total 185,069.00 192,589.00 0.00 PUBLIC SAFETY A 3989.4 Public Safety, Other-Cont 1,400.00 1,400.00 0.00 Total Public Safety 212,615.00 220,980.00 0.00 SUPT HIGHWAYS A 5010.1 Supt of Highways-PS 109,995.00 115,492.00 0.00 A 5010.2 Supt of Highways-Equip 500.00 500.00 0.00 A 5010.4 Supt of Hwys -Cont 5,000.00 5,000.00 0.00 Total 115,495.00 120,992.00 0.00 GARAGE A 5132.4 Garage - Cont 26,000.00 28,000.00 0.00 STREET LIGHTING A 5182.4 Street Lighting-Cont 30,000.00 35,000.00 0.00 Total Transportation 171,495.00 183,992.00 0.00 PUBLICITY A 6410.4 Publicity-Cont 4,000.00 4,000.00 0.00 PROG FOR AGING A 6772.1 Prog for Aging-Per Sv 40,383.00 42,420.00 0.00 A 6772.2 Prog for Aging- Equip 0.00 0.00 0.00 A 6772.4 Prog for Aging-Cont 9,000.00 9,000.00 0.00 Total 49,383.00 51,420.00 0.00 Total Economic Assistance & Opportunity 53,383.00 55,420.00 0.00

Page 8

TOWN OF BOSTON - 2027 BUDGET 7 CULTURE & RECREATION / HOME & COMMUNITY SVCS ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget PARKS A 7110.1 Parks- PS 156,336.00 160,161.00 0.00 A 7110.2 Parks- Equip 22,000.00 22,000.00 0.00 A 7110.4 Parks- Cont 25,000.00 25,000.00 0.00 Total 203,336.00 207,161.00 0.00 BAND CONCERTS A 7270.1 Event Coordinator 3,206.00 3,450.00 0.00 A 7270.4 Band Concerts 8,500.00 6,500.00 0.00 Total 11,706.00 9,950.00 0.00 YOUTH PROGRAM A 7310.4 Youth Programs-Cont 75,000.00 80,000.00 0.00 Total 75,000.00 80,000.00 0.00 HISTORIAN A 7510.1 Historian-PS 4,552.00 4,780.00 0.00 A 7510.4 Historian-Cont 700.00 700.00 0.00 Total 5,252.00 5,480.00 0.00 HISTORIAN PROPERTY A 7520.2 Historical Property- Equip 3,000.00 3,000.00 0.00 A 7520.4 Historical Property - Cont. 0.00 0.00 0.00 3,000.00 3,000.00 0.00 CELEBRATIONS A 7550.4 Celebrations-Cont 25,000.00 22,000.00 0.00 ADULT RECREATION A 7620.4 Adult Rec- Cont 30,000.00 32,000.00 0.00 OTHER CULT / REC A 7989.4 Other Cultural-Cont 1,000.00 3,000.00 0.00 Total Culture & Recreation 354,294.00 362,591.00 0.00

Page 9

TOWN OF BOSTON - 2027 BUDGET 8 HOME & COMMUNITY SVC / EMPLOYEE BENEFITS / DEBT SERVICE / INTERFUND TRANSFERS ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget ZONING A 8010.1 Zoning-Per Service 7,868.00 10,870.00 0.00 A 8010.4 Zoning-Cont 5,000.00 5,000.00 0.00 Total 12,868.00 15,870.00 0.00 PLANNING A 8020.1 Planning- Pers Svc 6,294.00 9,511.00 0.00 A 8020.4 Planning- Cont 8,000.00 8,000.00 0.00 Total 14,294.00 17,511.00 0.00 ELECTRIC & POWER A 8410.2 Electric & Power - Equip 0.00 0.00 0.00 A 8410.4 Electric & Power - Cont 0.00 500.00 0.00 Total 0.00 500.00 0.00 DRAINAGE/EROSION A 8540.4 Drainage-Cont 0.00 0.00 0.00 A 8745.4 Flood & Erosion 0.00 0.00 0.00 Total 0.00 0.00 0.00 CONSERVATION A 8710.1 Conservation-Per Ser 3,147.00 544.00 0.00 A 8710.4 Conservation-Cont 6,550.00 7,000.00 0.00 Total 9,697.00 7,544.00 0.00 CEMETERY A 8810.1 Cemetery-Per Serv 0.00 0.00 0.00 A 8810.4 Cemetery-Cont 300.00 900.00 0.00 Total 300.00 900.00 0.00 HOME / COMM SVC (BRUSH) A 8989.2 Other Home/Comm-Eqpt 0.00 0.00 0.00 A 8989.4 Other Home/Comm-Con 71,000.00 78,000.00 0.00 Total 71,000.00 78,000.00 0.00 Total Home & Community Service 108,159.00 120,325.00 0.00 EMPLOYEE BENEFITS A 9010.8 State Retirement 135,000.00 150,000.00 0.00 A 9030.8 Social Security 91,000.00 96,000.00 0.00 A 9040.8 Wker's Comp 19,000.00 20,000.00 0.00 A 9050.8 Unemply Insurance 6,000.00 6,000.00 0.00 A 9055.8 Disability Insurance 1,000.00 1,000.00 0.00 A 9060.8 Hosp & Med Insurance 95,000.00 139,000.00 0.00 Total 347,000.00 412,000.00 0.00 Total Employee Benefits 347,000.00 412,000.00 0.00

Page 10

TOWN OF BOSTON - 2027 BUDGET 9 DEBT SERVICE / INTERFUND TRANSFERS ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget DEBT SERVICE A 9730.6 Principal-BAN Pmt. 50,000.00 50,000.00 0.00 A 9730.7 Interest-BAN Pmt. 16,410.00 14,410.00 0.00 Total 66,410.00 64,410.00 0.00 Total Debt Service 66,410.00 64,410.00 0.00 INTERFUND TRANSFERS A 9901.9 Transfers to Other Funds 0.00 0.00 0.00 A 9950.9 Transfers to Capital Projects Fund 40,000.00 40,000.00 0.00 40,000.00 40,000.00 0.00 Total Interfund Transfers 40,000.00 40,000.00 0.00 TOTAL GENERAL FUND APPROPRIATIONS Total General Government Support 1,273,102.00 1,255,567.00 0.00 Total Public Safety 212,615.00 220,980.00 0.00 Total Transportation 171,495.00 183,992.00 0.00 Total Economic Assistance & opportunity 53,383.00 55,420.00 0.00 Total Culture & Recreation 354,294.00 362,591.00 0.00 Total Home & Community Services 108,159.00 120,325.00 0.00 Total Employee Benefits 347,000.00 412,000.00 0.00 Total Debt Service 66,410.00 64,410.00 0.00 Total Interfund Transfers 40,000.00 40,000.00 0.00 TOTAL APPROPRIATIONS 2,626,458.00 2,715,285.00 0.00

Page 11

TOWN OF BOSTON - 2027 BUDGET 10 HIGHWAY FUND - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget LOCAL SOURCES D 1001 Real Property Tax -877,124.00 -892,795.00 0.00 D 1081 Pmts in Lieu D 1120 Nonpropert Tax -225,000.00 -225,000.00 0.00 D 2300 Svc - Other Gov't 0.00 0.00 0.00 D 2401 Interest & Earning -65,000.00 -60,000.00 0.00 D 2665 Sale of Eq./Scrap 0.00 0.00 0.00 D 2680 Insurance Recoveries 0.00 0.00 0.00 D 2690 Other Compensation for Loss 0.00 0.00 0.00 D 2701 Refunds of Prior Yr Exp 0.00 0.00 0.00 D 2770 Unclassified - Fuel Reimb 0.00 -500.00 0.00 D 2801 Int. Fund Rev. -71,000.00 -78,000.00 0.00 STATE AID D 3501 State Aid - CHIPS, PAVE-NY, POP -205,435.00 -205,435.00 0.00 TOTAL REVENUES AND REAL PROPERTY TAXES -1,443,559.00 -1,461,730.00 0.00 HIGHWAY FUND - APPROPRIATIONS SPECIAL ITEMS D 1930.4 Judgement & Claims 0.00 0.00 0.00 GENERAL REPAIRS D 5110.1 Gen Repairs-Per Svc 248,745.00 271,380.00 0.00 D 5110.4 Gen Repairs- Contr 203,647.00 205,000.00 0.00 D 5110.4A Gen Repairs- Fuel 60,000.00 60,000.00 0.00 D 5110.4B Gen Repairs-Drainage 30,000.00 30,000.00 0.00 Total 542,392.00 566,380.00 0.00 IMPROVEMENTS D 5112.2 Capital Outlay 205,435.00 205,435.00 0.00 MACHINERY D 5130.2 Mach - Equip. 258,000.00 185,000.00 0.00 D 5130.4 Mach - Contr 65,000.00 65,000.00 0.00 Total 323,000.00 250,000.00 0.00 MISC / BRUSH / WEEDS D 5140.1 Brush (General Fund Reimb.) - PS 33,235.00 36,260.00 0.00 D 5140.4 Misc/Brush- Contr 5,000.00 5,000.00 0.00 Total 38,235.00 41,260.00 0.00 SNOW REMOVAL D 5142.1 Snow Removal-PS 220,182.00 231,720.00 0.00 D 5142.4 Snow Removal- Cont 130,695.00 190,695.00 0.00 Total 350,877.00 422,415.00 0.00 EMPLOYEE BENEFITS D 9010.8 State Retirement 75,000.00 75,000.00 0.00 D 9030.8 Social Security 40,000.00 42,000.00 0.00 D 9040.8 Workers Comp. 39,000.00 39,000.00 0.00 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 92,000.00 98,000.00 0.00 Total 246,000.00 254,000.00 0.00 TOTAL APPROPRIATIONS 1,705,939.00 1,739,490.00 0.00

Page 12

TOWN OF BOSTON - 2027 BUDGET 11 FIRE PROTECTION DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget SF 1001 Real Property Tax -945,104.00 -999,065.00 0.00 SF 1120 Nonproperty Tax Dist. -220,000.00 -220,000.00 0.00 SF 2401 Interest & Earnings -20,000.00 -18,000.00 0.00 SF 5031 Interfund Transfers 0.00 0.00 0.00 Total Revenues and Real Property Taxes -1,185,104.00 -1,237,065.00 0.00 FIRE PROTECTION DISTRICT - APPROPRIATIONS SF 1930.4 Judgement & Claims 0.00 0.00 0.00 SF 3410.4 Contracts 756,204.00 808,965.00 0.00 SF 9025.4 Svc Award Program - Cont. 14,800.00 14,000.00 0.00 SF 9025.8 Svc Award Program - Benefits 400,000.00 400,000.00 0.00 SF 9040.8 Wkers Comp. 14,100.00 14,100.00 0.00 Total Appropriations 1,185,104.00 1,237,065.00 0.00

Page 13

TOWN OF BOSTON - 2027 BUDGET 12 LIGHT DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget SL 1001 Real Property Tax -17,923.00 -20,346.00 0.00 SL 2401 Interest & Earnings -700.00 -600.00 0.00 Total Revenues and Real Property Taxes -18,623.00 -20,946.00 0.00 LIGHT DISTRICT - APPROPRIATIONS SL 5182.4 Contracts 20,000.00 20,946.00 0.00 Total Appropriations 20,000.00 20,946.00 0.00

Page 14

TOWN OF BOSTON - 2027 BUDGET 13 AMBULANCE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget SM 1001 Real Property Tax -103,165.00 -104,863.00 0.00 SM 1120 Nonproperty Tax Dist. -50,000.00 -40,000.00 0.00 SM 2401 Interest & Earnings -11,000.00 -10,000.00 0.00 Total Revenues and Real Property Taxes -164,165.00 -154,863.00 0.00 AMBULANCE DISTRICT - APPROPRIATIONS AMBULANCE SM 1930.4 Judgement & Claims 0.00 0.00 0.00 SM 4540.2 Equipment 0.00 0.00 0.00 SM 4540.4 Contracts 148,165.00 155,000.00 0.00 SM 9025.8 Local Pension Fund 10,000.00 12,000.00 0.00 SM 9040.8 Wkers Comp. 6,000.00 6,000.00 0.00 SM 9740.6 Principal- Cap Notes 0.00 0.00 0.00 SM 9740.7 Interest- Capital Notes 0.00 0.00 0.00 Total Appropriations 164,165.00 173,000.00 0.00

Page 15

TOWN OF BOSTON - 2027 BUDGET 14 REFUSE & GARBAGE DISTRICT - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget SG 1001 Real Property Tax -1,028,140.00 -1,045,598.00 0.00 SG 2130 Refuse & Gar Chgs -5,000.00 -8,000.00 0.00 SG 2401 Interest & Earnings -20,000.00 -21,000.00 0.00 Total Revenues and Real Property Taxes -1,053,140.00 -1,074,598.00 0.00 REFUSE & GARBAGE DISTRICT - APPROPRIATIONS SG 3410.4 Contracts 1,053,140.00 1,074,598.00 0.00 Total Appropriations 1,053,140.00 1,074,598.00 0.00

Page 16

TOWN OF BOSTON - 2027 BUDGET 15 WATER DISTRICT #1 - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget HA 1001 Real Property Tax -226,977.00 -279,663.00 0.00 HA 2401 Interest & Earnings -10,000.00 -10,000.00 0.00 Total Revenues and Real Property Taxes -236,977.00 -289,663.00 0.00 WATER DISTRICT #1 - APPROPRIATIONS WATER #1 HA 1930.4 Judgement & Claims 0.00 0.00 0.00 HA 8340.4 Contracts 32,653.00 46,996.00 0.00 DEBT SERVICE HA 9730.6 Principal Pmt. 102,377.00 101,396.00 0.00 HA 9730.7 Interest Pmt. 101,947.00 141,271.00 0.00 Total Appropriations 236,977.00 289,663.00 0.00

Page 17

TOWN OF BOSTON - 2027 BUDGET 16 WATER DISTRICT #2 - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget HB 1001 Real Property Tax -51,711.00 -51,711.00 0.00 HB 2401 Interest & Earnings -4,500.00 -4,750.00 0.00 Total Revenues and Real Property Taxes -56,211.00 -56,461.00 0.00 WATER DISTRICT #2 - APPROPRIATIONS WATER #2 HB 8340.4 Contracts 38,445.00 30,156.00 0.00 DEBT SERVICE HB 9730.6 Principal Pmt- BAN 9,000.00 9,046.00 0.00 HB 9730.7 Interest Pmt- BAN 8,766.00 17,259.00 0.00 Total Appropriations 56,211.00 56,461.00 0.00

Page 18

TOWN OF BOSTON - 2027 BUDGET 17 WATER DISTRICT #1 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget HD 1001 Real Property Tax -3,006.00 -3,003.00 0.00 HD 2401 Interest & Earnings -1,750.00 -1,800.00 0.00 Total Revenues and Real Property Taxes -4,756.00 -4,803.00 0.00 WATER DISTRICT #1 EXT.- APPROPRIATIONS WATER #1 EXT. HD 8340.4 Contracts 1,339.00 751.00 0.00 DEBT SERVICE HD 9730.6 Principal Pmt. 1,712.00 1,693.00 0.00 HD 9730.7 Interest Pmt. 1,705.00 2,359.00 0.00 Total Appropriations 4,756.00 4,803.00 0.00

Page 19

TOWN OF BOSTON - 2027 BUDGET 18 WATER DISTRICT #2 EXT. - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget HE 1001 Real Property Tax -29,275.00 -29,285.00 0.00 HE 2401 Interest & Earnings -5,000.00 -5,000.00 0.00 Total Revenues and Real Property Taxes -34,275.00 -34,285.00 0.00 WATER DISTRICT #2 EXT.- APPROPRIATIONS WATER #2 EXT. HE 8340.4 Contracts 31,736.00 30,680.00 0.00 DEBT SERVICE HE 9730.6 Principal Pmt- BAN 1,286.00 1,240.00 0.00 HE 9730.7 Interest Pmt- BAN 1,253.00 2,365.00 0.00 Total Appropriations 34,275.00 34,285.00 0.00

Page 20

TOWN OF BOSTON - 2027 BUDGET 19 WATER DISTRICT #3 - REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget HC 1001 Real Property Tax -263,295.00 -263,912.00 0.00 HC 1028 Special Assessments -733.00 -747.00 0.00 HC 2401 Interest & Earnings -25,000.00 -25,000.00 0.00 Total Revenues and Real Property Taxes -289,028.00 -289,659.00 0.00 WATER DISTRICT #3 - APPROPRIATIONS HC 8340.4 Contracts 26,800.00 26,186.00 0.00 DEBT SERVICE HC 9710.6 Principal Pmt - Serial Bonds 130,200.00 135,200.00 0.00 HC 9710.7 Interest Pmt- Serial Bonds 100,671.00 96,400.00 0.00 HC 9730.6 Principal Pmt- BAN 15,885.00 15,885.00 0.00 HC 9730.7 Interest Pmt- BAN 15,472.00 15,988.00 0.00 Total Appropriations 289,028.00 289,659.00 0.00

Page 21

TOWN OF BOSTON - 2027 BUDGET 20 WATER DISTRICT #3 Ext. 1- REVENUES ACCT. Description Adopted Tentative Adopted 2026 Budget 2027 Budget 2027 Budget HF 1001 Real Property Tax -10,978.00 -10,978.00 0.00 HF 2401 Interest & Earnings -1,200.00 -1,200.00 0.00 Total Revenues and Real Property Taxes -12,178.00 -12,178.00 0.00 WATER DISTRICT #3 Ext. 1- APPROPRIATIONS HF 8340.4 Contracts 3,237.00 3,388.00 0.00 DEBT SERVICE HF 9710.6 Principal Pmt - Serial Bonds 6,250.00 6,250.00 0.00 HF 9710.7 Interest Pmt- Serial Bonds 1,225.00 1,050.00 0.00 HF 9730.6 Principal Pmt- BAN 743.00 743.00 0.00 HF 9730.7 Interest Pmt- BAN 723.00 747.00 0.00 Total Appropriations 12,178.00 12,178.00 0.00

Page 22

TOWN OF BOSTON 21 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of the Town Laws) ADOPTED TENTATIVE ADOPTED 2026 2027 2027 OFFICER SALARY SALARY SALARY Supervisor 49,808 52,298 0 Councilman 10,535 11,062 0 Councilman 10,535 11,062 0 Councilman 10,535 11,062 0 Councilman 10,535 11,062 0 Town Clerk 60,974 64,023 0 Town Justice 24,398 25,618 0 Town Justice 24,398 25,618 0 Superintendent of Highways 87,200 91,560 0

Page 23

TOWN OF BOSTON - 2027 BUDGET 22 Schedule of Unpaid Water Amount Customer Name Owing S.B.L. # Service Address Originator 135 Customers $ 91,150.65 Multiple See attached List E.C.W.A. NICHOLE PAULHARDT $ 31.23 211.02-2-17 6177 WARD RD. Town of OP PATRICK J. NASH $ 43.62 211.02-2-20 6193 WARD RD. Town of OP DOROTHY SOLOMON $ 83.25 212.00-1-11.11 6551 WARD RD. Town of OP MICHAEL SPRADA $ 3.56 211.02-2-19 6189 WARD RD. Town of OP TOTAL UNPAID WATER $91,312.31 Property Clean Up Charges Amount Customer Name Owing S.B.L. # Service Address ELIZABETH A. WURTZ $ 1,000.00 258.06-3-1.121 9287 BOSTON STATE RD TOTAL PROPERTY CLEAN UP $1,000.00

Page 24

2026 Delinquent Water Accounts - Town of Boston - Owed to ECWA Account No. Customer Name Service Address Town Code Sbl Print Key ECWA 3 Month+ Balance 606562886 JULIUS ATKINS 7923 BURR RD BOTN 212.00-2-52 $ 7,090.71 127371045 ANN GERWITZ 7456 BOSTON STATE RD BOTN 211.04-1-30 $ 4,080.45 606609812 TREVOR J SHEEHAN / COURTNY E SHEEHAN 7425 FEDDICK RD BOTN 211.03-1-5 $ 3,653.16 145068006 JOHN SOLOMON / C/O MATTHEW SOLOMON 6551 WARD RD BOTN 212.00-1-11.11 $ 3,208.46 606505785 DEBORAH STERNER 7251 BOSTON STATE RD BOTN 211.14-1-22 $ 3,180.12 605122667 ALAN SALAMONE / STACY SALAMONE 9429 BOSTON STATE RD BOTN 258.10-1-5 $ 2,761.69 605159640 ANN GERWITZ 7432 BOSTON STATE RD BOTN 211.04-1-28 $ 2,736.38 128244530 KATHY ZENIUK 6540 HILLCROFT DR BOTN 241.00-3-43 $ 2,217.18 606176647 DALE R WILLIAMS 7814 ZIMMERMAN RD BOTN 226.01-6-15 $ 2,033.31 606889345 TANYA PALCZEWSKI 7308 WOODLAND DR BOTN 211.14-2-47 $ 1,954.62 606435243 JACOB WOODS 9636 BOSTON STATE RD BOTN 258.14-1-11 $ 1,836.33 605370004 SCOTT D KUPPEL 4720 EDGEWOOD TER BOTN 210.02-3-9.1 $ 1,758.57 606355976 CHARLES MARTIN 8342 ZIMMERMAN RD BOTN 226.00-1-11 $ 1,730.81 108501025 EDWARD M BYRNS 7513 VALLEY CIRCLE LN BOTN 211.13-1-9 $ 1,729.67 606382036 WILLIAM R GOODHUE / C/O CENTER FOR ELDER LAW & JUSTICE 7125 OMPHALIUS RD BOTN 227.00-2-11 $ 1,563.79 127370005 NORTH BOSTON GARAGE 7440 BOSTON STATE RD BOTN 211.04-1-29 $ 1,555.50 145028800 SCOTT RYAN 6504 CHESTNUT LN BOTN 212.03-1-13 $ 1,550.03 127221202 MARY E RICHARDS 7731 BACK CREEK RD BOTN 226.02-1-5 $ 1,532.40 606439188 ANGEL NEGRON 7123 BOSTON STATE RD BOTN 211.10-2-6 $ 1,502.59 606452857 BORIS MICOV 7780 FEDDICK RD BOTN 225.00-2-13 $ 1,422.31 606645111 MICHAEL CLUNIE 7254 BOSTON STATE RD BOTN 211.14-3-21.2 $ 1,359.65 144922007 JERALD J SYCH / AIMEE L SYCH 7604 EDDY RD BOTN 212.00-4-40 $ 1,334.07 606405365 WILLIAM SOJDA 7338 HEINRICH RD BOTN 211.03-2-8 $ 1,318.92 145564008 GLENN WESTCOTT 7061 BOSTON STATE RD BOTN 211.00-2-6 $ 1,280.21 115550015 JANE FRAPPA 5178 KELLER RD BOTN 226.00-1-41 $ 1,207.22 606747698 ERICKA SORAN-LEIGH 5482 MEADOW DR BOTN 211.10-1-54 $ 1,187.11 606445612 CHRIS WARNER 7858 FEDDICK RD BOTN 225.00-2-14 $ 1,173.83 605509542 DANIEL LABRUNA III 5557 NORTHSIDE DR BOTN 211.10-2-20 $ 1,122.94 606608341 MARY DUBIEL 8096 COLE RD BOTN 227.00-4-5 $ 978.40 121967004 DAVID L JUREWICZ / SHARON JUREWICZ 7684 BACK CREEK RD BOTN 226.01-2-51 $ 941.80 605418804 AMY HAAS / CHAD KRENCIK 7107 BOSTON STATE RD BOTN 211.10-2-3 $ 932.24 144664011 PATRICIA A KESSEL 7701 WOHLHUETER RD BOTN 227.00-3-28 $ 895.81 139602014 DAVID J KESTER / TINA KESTER 7042 BOSTON CROSS RD BOTN 258.06-3-24 $ 857.16 606167624 MEGHAN QUINN 4705 PINECREST TER BOTN 210.02-2-9 $ 807.96 110057014 SUSAN PANEK 7467 FEDDICK RD BOTN 211.03-1-7.2 $ 789.19 606902674 KEITH MUNIZ 9106 BOSTON STATE RD BOTN 242.17-1-7 $ 764.22 605331571 KATHY J PARISIEN 6706 HILLCROFT DR BOTN 242.13-2-5 $ 677.64 606575100 KATHERINE PINTER / LOGAN PINTER 7008 SUNSET LN BOTN 258.10-2-13 $ 674.99 119100004 RUTH E TASKER 8413 ZIMMERMAN RD BOTN 226.00-3-27 $ 666.49 606802735 BRUCE K TAYLOR 9644 LANGO RD BOTN 258.00-2-14.22 $ 648.07 606367591 KAREN PELLICORE 9356 BOSTON STATE RD BOTN 258.05-1-15 $ 629.78 606847676 TRAVIS MASTERSON / ELIZABETH MASTERSON 6488 LUDON DR BOTN 226.04-1-1.11 $ 622.52 605679022 MARYANN LANDSMAN 7171 LOWER EAST HILL RD BOTN 212.00-2-18.2 $ 604.68 606512514 DONALD TEW / TRACY WATERHOUSE 7118 BOSTON CROSS RD BOTN 258.10-1-2.161 $ 595.99 145110007 STEVE FOTEVSKI 7350 COLE RD BOTN 212.00-4-39 $ 589.34 107139037 LYNNETTE BRETON 7340 HEINRICH RD BOTN 211.03-2-5 $ 577.63 606258867 CHRIS SHERRY 7269 WOODLAND DR BOTN 211.14-2-6 $ 576.51 606356194 JENNIFER LOGANATHAN 7099 EAST LN BOTN 210.02-3-23 $ 572.92 606677853 SANDRA SUENTES 5256 GLENN TER BOTN 226.01-1-22 $ 567.30 144737600 TONI KOWALEWSKI 8291 BOSTON STATE RD BOTN 242.05-1-2 $ 563.90 606897277 GARY CHARNOCK 7181 TAYLOR RD BOTN 210.02-4-34 $ 542.60 121221814 MICHELLE F SCHULER 5237 RAVINE DR BOTN 226.01-5-9.1 $ 542.13 144717228 JONATHAN F HUBERT 6532 FAIRLANE DR BOTN 242.05-3-7 $ 501.20 128283051 KIMBERLY A LIZAK / BRIAN M LARKIN 9394 BOSTON STATE RD BOTN 258.09-1-16 $ 483.53 605965322 LAWRENCE M LEONARD III 6434 WILLOW DR BOTN 226.02-3-32 $ 477.55 128286007 BOSTON HISTORICAL SOCIETY / BOSTON STATE RD 9410 BOSTON STATE RD BOTN 258.09-1-19 $ 471.08 606284002 ALBERT SMITH / PATRICIA FERINTINO 6385 WILLOW DR BOTN 226.02-3-37.1 $ 468.85 145414811 RICHARD A SCHUNK 7691 BOSTON STATE RD BOTN 226.02-9-29 $ 463.22 605957250 KATHLEEN HASSETT 9220 BOSTON STATE RD BOTN 258.05-1-1 $ 443.07 605948922 KEVIN R GEMEREK 5622 SOUTHSIDE DR BOTN 211.10-3-27 $ 442.15 605415834 TRICIA E BRAND / DAVID H BRAND 5216 GLENN TER BOTN 226.01-1-28 $ 439.79 606718356 MATTHEW WHITING / LAUREN WHITING 6751 HILLCROFT DR BOTN 242.13-1-30 $ 429.51 606792617 BENJAMIN WELLS 7852 COLE RD BOTN 227.00-2-16 $ 423.84 140302011 ANN M FERGUSON 6699 MEADOWBROOK DR BOTN 242.09-1-15 $ 394.35 605730109 RONALD HAIST 8560 LOWER EAST HILL RD BOTN 242.00-3-10 $ 355.43 121869020 JEFFREY PRACZKAJLO / KATHARINE PRACZKAJLO 5900 OLD ORCHARD DR BOTN 226.01-4-25 $ 339.00 605587419 RON PHELAN 4712 PINECREST TER BOTN 210.02-2-29 $ 339.00 606288531 JONATHAN IZZO 6610 OMPHALIUS RD BOTN 227.00-6-5 $ 339.00 116582001 DENNIS BARONE 8450 ZIMMERMAN RD BOTN 226.00-1-20.113 $ 322.21 144831004 TODD GALLAGHER 8325 COLE RD BOTN 227.00-4-13.211 $ 277.63

Page 25

116911000 LARRY W TIBBETTS 5860 SHERO RD BOTN 241.00-1-7.111 $ 276.82 605751444 KATHLEEN LOGEL 7571 ZIMMERMAN RD BOTN 226.01-8-5 $ 267.71 606872364 PATRICK COOLEY 7298 WOODLAND DR BOTN 211.14-2-29.111 $ 241.88 139693015 WILLIAM J DELLAMORE 9313 SMOLINSKI DR BOTN 258.06-3-22.121 $ 226.71 606089907 REBECCA G SUTHERLAND 9447 BOSTON STATE RD BOTN 258.10-1-1 $ 208.08 606268034 RACHAEL RIZZO / THOMAS RIZZO 5430 KELLER RD BOTN 226.00-1-44 $ 207.64 606472126 BARBARA SCHUNK 7707 BOSTON STATE RD BOTN 226.02-9-23 $ 202.20 145415015 BARBARA J SCHUNK 7699-7705 BOSTON STATE RD BOTN 226.02-9-27 $ 201.57 606606119 EUGENE MYERS 6915 PIN OAK DR BOTN 258.06-2-10 $ 194.86 606328498 KRISTA STEPHAN 5931 WOODLEE CT BOTN 211.11-1-1 $ 188.38 605517501 JONATHAN D ROBINSON 8026 LOWER EAST HILL RD BOTN 227.00-3-49.2 $ 174.89 606765317 MICHAEL LAKS 8398 BOSTON STATE RD BOTN 241.08-2-36 $ 169.67 606549410 JEROME LEPSCH 6985 BOSTON CROSS RD BOTN 258.06-3-20 $ 169.32 607058509 KEITH GANNON 8991 BACK CREEK RD BOTN 241.00-3-15.1 $ 169.32 606046755 GAGE COUTCH 8345 BOSTON STATE RD BOTN 242.05-1-9 $ 167.01 606258095 KEVIN WHALEN 8651 NORTH GREENBRIAR TER BOTN 242.09-3-3 $ 161.89 605442855 LOIS A SPELLMAN 5465 KELLER RD BOTN 226.03-1-13.1 $ 156.08 145489628 ANDREW J KROUSE 7015 ABBOTT RD BOTN 211.00-2-11 $ 153.88 605580338 JENNIFER DEMPSEY 5891 WOODLEE CT BOTN 211.11-1-11 $ 150.30 605206906 ROBERT ROGERS 7934 BACK CREEK RD BOTN 226.02-5-38 $ 145.00 605358907 CHANELLE R PFARNER 9244 BOSTON STATE RD BOTN 258.05-1-4 $ 143.53 606157724 BRAD PETERSDORF 6412 WILLOW DR BOTN 226.02-3-34 $ 139.16 606631237 GREGORY POLISENO 7542 BACK CREEK RD BOTN 211.04-1-44 $ 128.02 606442870 RICHARD BRAUN / CHELSEA BRAUN 7443 CRESTWOOD CIR BOTN 212.03-2-9.11 $ 116.88 107064014 MARK JACOBS 4625 MORNINGSIDE DR BOTN 210.02-1-17 $ 115.83 145452001 DATA HOMES LLC 5694 HERMAN HILL RD BOTN 211.14-1-8 $ 112.16 121998035 BLAKE JACOBY 5846 CLOVERFIELD DR BOTN 226.01-3-20 $ 110.41 107019514 JENNIFER M SCHWENKBECK / DEAN J SCHWENKBECK 4717 EDGEWOOD TER BOTN 210.02-2-14 $ 108.95 606387391 VICKI SKINNER 4725 PINECREST TER BOTN 210.02-2-12 $ 105.74 606795548 CHRISTOPHER MAYER 8948 HICKORY MEADOWS RD BOTN 242.17-3-13 $ 105.74 607406104 STEVEN HOROWITZ / AVA KANE 6141 WARD RD BOTN 211.02-2-11 $ 105.74 607413173 PATTY GEARY / WILLIAM GEARY 6140 WILDWOOD DR BOTN 226.02-5-1.1 $ 105.74 605520902 TIMOTHY BENDER 7804 COLE RD #NORTH BOTN 227.00-2-17.11 $ 105.14 606501232 SALVATORE TORNABENE 7142 TAYLOR RD BOTN 210.02-4-24 $ 100.17 109238015 SEAN F BERMINGHAM 5240 GLENN TER BOTN 226.01-1-24 $ 96.10 145452621 SUSAN KRUSZYNSKI 5718 HERMAN HILL RD BOTN 211.14-2-44 $ 95.91 116056006 JOSEPH J MILLER / JEANNE MILLER 7736 HYWOOD DR BOTN 226.01-7-6.12 $ 94.60 606182260 LAUREN PALASCAK / SCOTT WAPLES 7180 LIEBLER RD BOTN 227.00-4-18.111 $ 94.60 127394005 WILLIAM SCHOOLEY 6415 WILLOW DR BOTN 226.02-3-2 $ 91.27 144733006 YVES J COULOMBE 6573 VALLEY VIEW LN BOTN 242.05-1-18 $ 91.27 605750947 JARED BORTEL 6377 PATCHIN RD BOTN 226.20-1-3.112 $ 91.27 605063659 RAYMOND J LUEDKE 9421 BOSTON STATE RD BOTN 258.10-1-6 $ 89.03 107083014 SEAN P CROWLEY / KATHLEEN CROWLEY 4563 ECKHARDT RD BOTN 210.02-1-40 $ 85.00 145388004 JERRY RADTKE 7326 CHESTNUT RIDGE RD BOTN 211.04-3-24 $ 83.46 605136503 MEGAN R MORFORD 7251 ABBOTT RD BOTN 211.04-2-27 $ 83.46 605884863 CAITLIN JANKER 7072 BOSTON CROSS RD BOTN 258.10-1-34 $ 83.46 606122745 JONATHAN DELAY 7486 CHESTNUT RIDGE RD BOTN 226.02-9-10 $ 83.46 606509694 FRANKLIN LATSON 7750 WOHLHUETER RD BOTN 242.00-3-7 $ 83.46 606653877 MARISSA CRAWFORD 7884 ZIMMERMAN RD BOTN 226.01-6-21.2 $ 83.46 606658029 ROBERT CAPITANO 8687 BOSTON STATE RD BOTN 242.09-1-1.311 $ 83.46 606699621 KEVIN CRAMER 9424 BOSTON STATE RD BOTN 258.09-1-21 $ 83.46 606747066 NICOLE A MYERS 9098 BOSTON STATE RD BOTN 242.17-1-6 $ 83.46 607423009 CARL MESSINA 6072 THORNWOOD DR BOTN 226.02-2-10.1 $ 71.86 605358212 LORI PFLUGER 6564 VALLEY VIEW LN BOTN 242.05-1-24 $ 69.43 116932408 NADINE L STETZ 8601 ZIMMERMAN RD BOTN 241.00-2-9.11 $ 63.12 107013017 NANCY TRAVIS 4682 EDGEWOOD TER BOTN 210.02-3-3 $ 59.36 605860546 TANYA G DESILVA 6727 HILLCROFT DR BOTN 242.13-1-28 $ 58.60 128231014 BRIAN LONG / MARYBETH LONG 6585 COLONIAL DR BOTN 241.02-1-8 $ 53.44 606597245 COURTNEY SUDA / STEVEN SUDA 6522 FAIRLANE DR BOTN 242.05-3-2 $ 40.69 605686128 CATRINA DOBSON / PATRICK DOBSON 7110 BOSTON STATE RD BOTN 211.09-1-6 $ 33.59 145535019 ROBERT N BALDO 5561 SOUTHSIDE DR BOTN 211.10-3-4 $ 14.46 606527503 HAYLEY HARRIS / MICHAEL HARRIS 8544 ZIMMERMAN RD BOTN 241.00-1-11.1 $ 11.31 606097815 LEANNE HULL 9751 LANGO RD BOTN 258.00-2-8.112 $ 7.64 144803005 DAVID BONSACK / JOANNE BONSACK 7130 OMPHALIUS RD BOTN 227.00-5-3.1 $ 0.93 710028502 BOSTON LIMITED PARTNERSHIP 7355 BOSTON STATE RD BOTN 211.04-1-6 $ 537.90 135 Customers $ 91,150.65

Page 26

Page 27

Back to the document