Southtowns Record

TB 2026-05-06 Agenda Packet

Government
Town of Boston
Board
Town Board
Meeting
May 6, 2026
Posted by publisher
May 22, 2026
Kind
Agenda packet
Topics
Budget and taxes, Water, sewer and drainage, Public safety, Zoning and land use, Parks and recreation, Audits and oversight, Roads and traffic, Energy and data center siting, Housing, Moratoriums

Original document

Same meeting

Text · page 56 of 322

Read the whole document on one page (all 322 pages, each with its own heading)

Town of Boston
  Annual Financial Report
  For the Fiscal Period 01/01/2025 - 12/31/2025

  A - General
  Balance Sheet

  12/31/2025  12/31/2024  12/31/2023

Due From
391 - Due From Other Funds  $28,896.00  -  $250,000.00
440 - Due from Other Governments  $103,299.00  $37,038.00  $28,926.00
  NYS Trooper Rent, DASNY Grant, Erie County Polling Place,
Clerk & Justice Fees
Total for Due From  $132,195.00  $37,038.00  $278,926.00

Other Assets
480 - Prepaid Expenses  $39,726.00  $35,242.00  $22,417.00
Total for Other Assets  $39,726.00  $35,242.00  $22,417.00

Total for Assets  $2,779,274.00  $3,277,833.00  $3,921,515.00

Total for Assets and Deferred Outflows  $2,779,274.00  $3,277,833.00  $3,921,515.00

3  OSC Municipality Code 140308300000