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TOWN OF BOSTON, NEW YORK Schedule of Revenues, Expenditures, and Changes in Fund Balances— Budget and Actual—Garbage and Refuse Fund Year Ended December 31, 2024 Year Ended December 31, 2024 Budgeted Amounts Actual Variance with Original Final Amounts Final Budget REVENUES Real property taxes and tax items $ 943,773 $ 943,773 $ 943,773 $ - Departmental income 1,400 1,400 3,400 2,000 Use of money and property 2,000 2,000 23,065 21,065 Total revenues 947,173 947,173 970,238 23,065 EXPENDITURES Current: Home and community services 947,173 947,173 904,710 42,463 Total expenditures 947,173 947,173 904,710 42,463 Net change in fund balances - - 65,528 65,528 The notes to the required supplementary information are an integral part of this schedule. - 51 -