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Town of Boston Annual Financial Report For the Fiscal Period 01/01/2025 - 12/31/2025 SW - Special District(s) Water Balance Sheet 12/31/2025 12/31/2024 12/31/2023 Liabilities, Deferred Inflows and Fund Balances Liabilities Payables 600 - Accounts Payable $64,032.00 $9,764.00 $90,546.00 Total for Payables $64,032.00 $9,764.00 $90,546.00 Total for Liabilities $64,032.00 $9,764.00 $90,546.00 Fund Balance Restricted Fund Balance 884 - Reserve For Debt $403,772.00 $387,651.00 $368,614.00 Total for Restricted Fund Balance $403,772.00 $387,651.00 $368,614.00 Assigned Fund Balance 914 - Assigned Appropriated Fund Balance - $68,788.00 $14,715.00 915 - Assigned Unappropriated Fund Balance $736,264.00 $681,313.00 $602,908.00 Total for Assigned Fund Balance $736,264.00 $750,101.00 $617,623.00 Total for Fund Balance $1,140,036.00 $1,137,752.00 $986,237.00 Total for Liabilities, Deferred Inflows and Fund Balances $1,204,068.00 $1,147,516.00 $1,076,783.00 62 OSC Municipality Code 140308300000