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Town of Boston Annual Financial Report For the Fiscal Period 01/01/2025 - 12/31/2025 SM - Special District(s) Miscellaneous Balance Sheet 12/31/2025 12/31/2024 12/31/2023 Liabilities, Deferred Inflows and Fund Balances Liabilities Payables 600 - Accounts Payable $14,573.00 $1,455.00 $1,616.00 Total for Payables $14,573.00 $1,455.00 $1,616.00 Total for Liabilities $14,573.00 $1,455.00 $1,616.00 Fund Balance Restricted Fund Balance 878 - Capital Reserve $144,860.00 $139,076.00 $227,461.00 895 - Restricted for Service Award Program $728,827.00 $691,188.00 $646,058.00 Total for Restricted Fund Balance $873,687.00 $830,264.00 $873,519.00 Assigned Fund Balance 915 - Assigned Unappropriated Fund Balance $148,165.00 $90,116.00 $68,745.00 Total for Assigned Fund Balance $148,165.00 $90,116.00 $68,745.00 Total for Fund Balance $1,021,852.00 $920,380.00 $942,264.00 Total for Liabilities, Deferred Inflows and Fund Balances $1,036,425.00 $921,835.00 $943,880.00 51 OSC Municipality Code 140308300000