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Town of Boston Income Statement: 2025 For the Period Ending 11/30/25 General Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenues A00-1001-0000-0000 REAL PROPERTY TAXES $ 141,964 $ 141,964 $ 141,964 100.00% A00-1030-0000-0000 SPECIAL ASSESSMENTS 11,717 11,717 992 8.47% A00-1090-0000-0000 INT.& PENALTIES REAL PROP.TAX 24,000 24,000 22,541 93.92% A00-1120-0000-0000 NONPROPERTY TAX DISTRIB BY CTY 975,000 975,000 723,594 74.21% A00-1170-0000-0000 FRANCHISES 120,000 120,000 79,977 66.65% A00-1255-0000-0000 CLERK FEES 3,800 3,800 2,205 58.02% A00-1550-0000-0000 DOG CONTROL FEES 200 200 150 75.00% A00-1972-0000-0000 PROGRAM FOR AGING 1,500 1,500 1,841 122.75% A00-2001-0000-0000 PARK & RECREATION INCOME 5,000 5,000 5,730 114.61% A00-2025-0000-0000 SPECIAL RECREATIONAL FACILITY 1,000 1,000 2,200 220.00% A00-2089-0000-0000 CULTURAL & REC INCOME - 2,050 2,050 100.00% A00-2110-0000-0000 ZONING INCOME 2,500 2,500 3,000 120.00% A00-2401-0000-0000 INTEREST AND EARNINGS 75,000 75,000 64,380 85.84% A00-2410-0000-0000 RENT / REAL PROP INCOME 98,964 98,964 82,470 83.33% A00-2420-0000-0000 NATURAL GAS LEASES & ROYALTIES 500 500 507 101.32% A00-2530-0000-0000 GAMES OF CHANCE INCOME 200 200 196 98.16% A00-2544-0000-0000 DOG LICENSES 5,000 5,000 6,832 136.64% A00-2545-0000-0000 LICENSES- OTHER 300 300 300 100.00% A00-2555-0000-0000 BUILDING PERMIT INCOME 35,000 35,000 94,314 269.47% A00-2590-0000-0000 OTHER PERMIT INCOME 1,000 1,000 9,000 900.00% A00-2610-0000-0000 FINES/FORFEITED BAIL 175,000 175,000 109,960 62.83% 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 - - 1,424 100.00% A00-2705-0000-0000 GIFTS AND DONATIONS - - 150 100.00% A00-2750-0000-0000 AIM-RELATED PAYMENTS - - - 100.00% A00-2770-0000-0000 OTHER UNCLASSIFIED REVENUES - - 100 100.00% A00-3001-0000-0000 STATE AID - PER CAPITA 49,689 49,689 49,689 100.00% A00-3005-0000-0000 STATE AID - MORTGAGE TAX 180,000 180,000 83,622 46.46% A00-3089-0000-0000 STATE AID- OTHER 5,000 5,000 9,540 190.80% A00-3809-0000-0000 GEN GOV'T GRANTS - JCAP - 5,354 5,354 100.01% A00-3897-0000-0000 CULTURAL GRANTS - 5,000 7,500 150.00% A00-3960-0000-0000 STATE AID EMERGENCY DISASTER - - - 100.00% A00-4089-0000-0000 FEDERAL AID-OTHER - - 100.00% A00-4489-0000-0000 FEDERAL AID, OTHER HEALTH - - - 100.00% A00-4910-1000-0000 FEDERAL AID - COMMUNITY DEVELOPMENT BLOCK GRANT - - - 100.00% A00-4960-0000-0000 FEDERAL AID EMERGENCY DISASTER - - - 100.00% $ 1,912,334 $ 1,924,738 $ 1,511,582 Expenditures A00-1010-1000-0000 TOWN BOARD-PER SVC $ 40,132 $ 40,132 $ 36,788 91.67% A00-1010-4000-0000 TOWN BD-CONTR 1,500 1,500 10 0.67% A00-1110-1000-0000 TOWN JUSTICE- PER SVC 138,093 138,093 125,385 90.80% A00-1110-2000-0000 JUSTICE - EQUIP 1,000 6,354 5,791 91.15% A00-1110-4000-0000 TOWN JUSTICE-CONTR 5,700 5,700 2,184 38.32% A00-1220-0100-0000 SUPERVISOR- PER SVC 181,357 181,357 159,923 88.18% A00-1220-0200-0000 SUPERVISOR- EQUIP 500 500 - 0.00% A00-1220-0400-0000 SUPERVISOR- CONTR 7,000 7,000 4,702 67.17% A00-1320-0402-0000 SPECIAL AUDITS 20,000 20,000 9,481 47.41% A00-1321-0400-0000 ACCOUNTANT-CONTRACTUAL 5,000 5,000 - 0.00% A00-1321-0401-0000 ACCOUNTING FEES 5,000 5,000 2,921 58.43% A00-1340-0100-0000 BUDGET DIRECTOR- PER SVC 4,275 4,275 3,782 88.46% A00-1355-0100-0000 ASSESSOR-PERSONAL SVC 57,458 57,458 37,106 64.58% A00-1355-0200-0000 ASSESSOR - EQUIPMENT 2,000 2,000 2,681 134.05% A00-1355-0401-0000 ASSESSOR- CONTR 3,000 3,000 1,082 36.08% A00-1380-0400-0000 FISCAL AGENT- CONTRACT 18,000 18,000 6,761 37.56% A00-1410-0100-0000 TOWN CLERK- PER SVC 124,341 124,341 108,485 87.25% A00-1410-0200-0000 TOWN CLERK- EQUIP 500 500 240 48.00% A00-1410-0401-0000 TOWN CLERK- CONTR 4,000 4,000 2,302 57.54% A00-1420-0100-0000 TOWN ATTORNEY- PER SVC 19,785 19,785 18,136 91.67% A00-1420-0401-0000 ATTORNEY- CONTR 47,414 47,414 46,047 97.12% A00-1430-4000-0000 PERSONNEL- CONTR 7,500 7,500 5,845 77.94% A00-1440-0400-0000 ENGINEER- CONTR 20,000 28,100 18,486 65.79% A00-1460-0100-0000 RECORDS MGT- PER SVC - - - 100.00% A00-1460-0200-0000 RECORDS MGT- EQUIP - - - 100.00% A00-1460-0401-0000 RECORDS MGT- CONTR 4,300 4,300 3,670 85.34% A00-1620-0101-0000 BUILDINGS -PER SVC 32,850 32,850 24,557 74.76% A00-1620-0200-0000 BUILDINGS- EQUIP 50,000 50,000 1,418 2.84% A00-1620-0400-0000 BUILDINGS- CONTR 95,000 98,455 62,697 63.68% A00-1620-0402-0000 BUILDINGS- CONTR-REC CENTER 12,000 12,000 7,757 64.64% A00-1620-0403-0000 BUILDING- CONTR- HIGHWAY 9,000 9,000 12,396 137.74% A00-1620-0404-0000 BUILDING- CONTR- TROOPER BARRACKS 14,000 14,000 6,275 44.82%