Text · page 24 of 88
Read the whole document on one page (all 88 pages, each with its own heading)
Town of Boston Income Statement: 2026 For the Period Ending 5/31/26 General Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenues A00-1001-0000-0000 REAL PROPERTY TAXES $ 143,692 $ 143,692 $ 143,692 100.00% A00-1030-0000-0000 SPECIAL ASSESSMENTS 3,446 3,446 3,445 99.98% A00-1090-0000-0000 INT.& PENALTIES REAL PROP.TAX 24,000 24,000 16,589 69.12% A00-1120-0000-0000 NONPROPERTY TAX DISTRIB BY CTY 1,025,000 1,025,000 8,447 0.82% A00-1170-0000-0000 FRANCHISES 120,000 120,000 24,311 20.26% A00-1255-0000-0000 CLERK FEES 3,800 3,800 1,124 29.59% A00-1550-0000-0000 DOG CONTROL FEES 200 200 40 20.00% A00-1972-0000-0000 PROGRAM FOR AGING 1,500 1,500 586 39.05% A00-2001-0000-0000 PARK & RECREATION INCOME 5,000 5,000 2,470 49.40% A00-2025-0000-0000 SPECIAL RECREATIONAL FACILITY 3,000 3,000 2,725 90.83% A00-2089-0000-0000 CULTURAL & REC INCOME - - - 100.00% A00-2110-0000-0000 ZONING INCOME 2,500 2,500 800 32.00% A00-2150-0000-0000 Sale of Electrical Power - - 375 100.00% A00-2401-0000-0000 INTEREST AND EARNINGS 75,000 75,000 22,025 29.37% A00-2410-0000-0000 RENT / REAL PROP INCOME 98,964 98,964 24,741 25.00% A00-2420-0000-0000 NATURAL GAS LEASES & ROYALTIES 500 500 277 55.32% A00-2530-0000-0000 GAMES OF CHANCE INCOME 200 200 20 10.00% A00-2544-0000-0000 DOG LICENSES 5,500 5,500 1,978 35.96% A00-2545-0000-0000 LICENSES- OTHER 300 300 300 100.00% A00-2555-0000-0000 BUILDING PERMIT INCOME 60,000 60,000 19,635 32.73% A00-2590-0000-0000 OTHER PERMIT INCOME 1,000 1,000 505 50.50% A00-2610-0000-0000 FINES/FORFEITED BAIL 175,000 175,000 36,467 20.84% A00-2665-0000-0000 SALE OF EQUIPMENT - - - 100.00% A00-2680-0000-0000 INSURANCE RECOVERIES - - - 100.00% A00-2701-0000-0000 REFUND-PRIOR YR EXPENDITURE - - 3,931 100.00% A00-2705-0000-0000 GIFTS AND DONATIONS - - 7,129 100.00% A00-2770-0000-0000 OTHER UNCLASSIFIED REVENUES - - - 100.00% A00-3001-0000-0000 STATE AID - PER CAPITA 49,689 49,689 - 0.00% A00-3005-0000-0000 STATE AID - MORTGAGE TAX 180,000 180,000 - 0.00% A00-3060-0000-0000 STATE AID - RECORDS 74,965 74,965 37,482 50.00% A00-3089-0000-0000 STATE AID- OTHER 5,000 5,000 - 0.00% A00-3097-0000-0000 STATE AID - CAPITAL PROJECTS - - - 100.00% A00-3809-0000-0000 GEN GOV'T GRANTS - JCAP - - - 100.00% A00-3897-0000-0000 CULTURAL GRANTS 7,500 7,500 - 0.00% $ 2,065,756 $ 2,065,756 $ 359,092 Expenditures A00-1010-1000-0000 TOWN BOARD-PER SVC $ 42,140 $ 42,140 $ 17,558 41.67% A00-1010-4000-0000 TOWN BD-CONTR 3,000 3,000 1,675 55.83% A00-1110-1000-0000 TOWN JUSTICE- PER SVC 145,993 145,993 57,793 39.59% A00-1110-2000-0000 JUSTICE - EQUIP 500 500 - 0.00% A00-1110-4000-0000 TOWN JUSTICE-CONTR 5,700 5,700 2,338 41.01% A00-1220-0100-0000 SUPERVISOR- PER SVC 192,862 192,862 70,477 36.54% A00-1220-0200-0000 SUPERVISOR- EQUIP 500 500 - 0.00% A00-1220-0400-0000 SUPERVISOR- CONTR 7,000 7,000 2,545 36.36% A00-1320-0402-0000 SPECIAL AUDITS 20,000 20,000 - 0.00% A00-1321-0400-0000 ACCOUNTANT-CONTRACTUAL 1,500 1,500 - 0.00% A00-1321-0401-0000 ACCOUNTING FEES 3,500 3,500 1,534 43.82% A00-1340-0100-0000 BUDGET DIRECTOR- PER SVC 4,490 4,490 1,727 38.46% A00-1355-0100-0000 ASSESSOR-PERSONAL SVC 64,518 64,518 19,593 30.37% A00-1355-0200-0000 ASSESSOR - EQUIPMENT - - - 100.00% A00-1355-0401-0000 ASSESSOR- CONTR 3,000 3,000 196 6.54% A00-1380-0400-0000 FISCAL AGENT- CONTRACT 10,000 10,000 - 0.00% A00-1410-0100-0000 TOWN CLERK- PER SVC 137,502 137,502 43,882 31.91% A00-1410-0200-0000 TOWN CLERK- EQUIP 500 500 - 0.00% A00-1410-0401-0000 TOWN CLERK- CONTR 3,250 3,488 557 15.98% A00-1420-0100-0000 TOWN ATTORNEY- PER SVC 20,775 20,775 8,656 41.67% A00-1420-0401-0000 ATTORNEY- CONTR 47,500 47,500 6,835 14.39% A00-1430-4000-0000 PERSONNEL- CONTR 8,100 8,100 2,975 36.73% A00-1440-0400-0000 ENGINEER- CONTR 20,000 22,146 - 0.00% A00-1460-0100-0000 RECORDS MGT- PER SVC 18,884 18,884 4,870 25.79% A00-1460-0200-0000 RECORDS MGT- EQUIP - - - 100.00% A00-1460-0401-0000 RECORDS MGT- CONTR 4,700 4,700 1,543 32.83% A00-1460-0402-0000 RECORDS MGT - GRANT CONTR 74,965 74,965 - A00-1620-0101-0000 BUILDINGS -PER SVC 36,823 36,823 12,325 33.47% A00-1620-0200-0000 BUILDINGS- EQUIP 50,000 50,000 - 0.00% A00-1620-0400-0000 BUILDINGS- CONTR 88,000 88,000 30,561 34.73% A00-1620-0402-0000 BUILDINGS- CONTR-REC CENTER 10,000 10,000 3,510 35.10% A00-1620-0403-0000 BUILDING- CONTR- HIGHWAY 16,000 16,000 3,780 23.62% A00-1620-0404-0000 BUILDING- CONTR- TROOPER BARRACKS 16,000 16,000 3,863 24.15% A00-1650-0200-0000 CENTR COMM- EQUIP 15,000 17,027 2,099 12.33% A00-1650-0400-0000 CENT COMMUNICATIONS- CONTR 35,000 35,000 23,086 65.96% A00-1670-0200-0000 CENT PRINT/MAIL- EQUIP - - - 100.00% A00-1670-0403-0000 CENT PRINT/MAIL- CONTR 22,000 22,000 7,247 32.94% A00-1910-0000-0000 UNALLOCATED INSURANCE 107,000 107,000 100,135 93.58% A00-1920-0000-0000 MUNICIPAL ASSOCIATION DUES 4,300 4,300 2,600 60.47% A00-1930-0000-0000 JUDGEMENT AND CLAIMS 500 500 426 85.16% A00-1950-0000-0000 TAXES & ASSESSMNTS ON PROPERTY 5,000 5,000 6,181 123.63% A00-1989-0400-0000 OTHER GENERAL GOV'T SUPPORT 21,600 21,600 11,400 52.78% A00-1990-0000-0000 CONTINGENT ACCOUNT 5,000 5,000 - 0.00%