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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