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TOWN OF BOSTON, NEW YORK Schedule of Revenues, Expenditures, and Changes in Fund Balances— Budget and Actual—Highway—Town Wide Fund Year Ended December 31, 2024 Budgeted Amounts Actual Variance with Original Final Amounts Final Budget REVENUES Real property taxes and tax items $ 864,103 $ 864,103 $ 864,103 $ - Non-property tax items 275,000 275,000 275,000 - Use of money and property 8,000 8,000 70,426 62,426 Sale of property and compensation for loss - - 685 685 Miscellaneous 1,500 1,500 1,571 71 Interfund revenues 65,000 65,000 76,493 11,493 State aid 193,346 193,346 171,166 (22,180) Total revenues 1,406,949 1,406,949 1,459,444 52,495 EXPENDITURES Current: Transportation 1,536,526 1,535,726 1,097,116 438,610 Employee benefits 218,000 218,800 198,510 20,290 Total expenditures 1,754,526 1,754,526 1,295,626 458,900 Net change in fund balances* (347,577) (347,577) 163,818 511,395 Fund balances—beginning 1,245,447 1,245,447 1,245,447 - Fund balances—ending $ 897,870 $ 897,870 $ 1,409,265 $ 511,395 * The net change in fund balances was included in the budget as an appropriation (i.e., spenddown) of fund balance and re-appropriation of prior year encumbrances. The notes to the required supplementary information are an integral part of this schedule. - 48 -