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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