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TOWN OF BOSTON, NEW YORK Schedule of Revenues, Expenditures, and Changes in Fund Balances— Budget and Actual—Fire Protection Fund Year Ended December 31, 2024 Budgeted Amounts Actual Variance with Original Final Amounts Final Budget REVENUES Real property taxes and tax items $ 809,049 $ 809,049 $ 809,049 $ - Non-property tax items 150,000 150,000 150,000 - Use of money and property 4,000 14,000 210,131 196,131 Total revenues 963,049 973,049 1,169,180 196,131 EXPENDITURES Current: Public safety 686,035 690,035 689,240 795 Employee benefits 315,000 455,624 433,188 22,436 Total expenditures 1,001,035 1,145,659 1,122,428 23,231 Excess (deficiency) of revenues over expenditures (37,986) (172,610) 46,752 219,362 OTHER FINANCING USES Transfers in - 134,624 134,624 - Total other financing uses - 134,624 134,624 - Net change in fund balances* (37,986) 134,624 181,376 219,362 Fund balances—beginning 2,598,039 2,598,039 2,598,039 - Fund balances—ending $ 2,560,053 $ 2,732,663 $ 2,779,415 $ 219,362 * The net change in fund balances was included in the budget as an appropriation (i.e., spenddown) of fund balance. The notes to the required supplementary information are an integral part of this schedule. - 49 -