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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