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Town of Boston Annual Financial Report For the Fiscal Period 01/01/2025 - 12/31/2025 A - General Results of Operations 12/31/2025 12/31/2024 12/31/2023 16702 - Central Printing and Mailing - Equipment and Capital - - $4,500.00 Outlay 16704 - Central Printing and Mailing - Contractual $13,510.00 $11,256.00 $14,753.00 Total for Shared Services $189,041.00 $240,825.00 $238,397.00 Special Items 19104 - Unallocated Insurance - Contractual $96,236.00 $86,491.00 $80,818.00 19204 - Municipal Association Dues - Contractual $4,195.00 $4,145.00 $4,160.00 19304 - Judgements and Claims - Contractual $508.00 $1,483.00 $274.00 19504 - Taxes and Assessments on Municipal Property - $4,402.00 $4,728.00 $4,016.00 Contractual 19894 - General Government Support, Other - Contractual $22,800.00 $21,600.00 $18,000.00 Grant Writer Total for Special Items $128,141.00 $118,447.00 $107,268.00 Total for General Government Support $1,001,822.00 $969,196.00 $940,752.00 Public Safety Traffic Control 33104 - Traffic Control - Contractual $3,786.00 $4,523.00 $5,278.00 Total for Traffic Control $3,786.00 $4,523.00 $5,278.00 Animal Control 35101 - Dog Control - Personal Services $16,091.00 $14,968.00 $14,255.00 35102 - Dog Control - Equipment and Capital Outlay - $562.00 - 35104 - Dog Control - Contractual $1,467.00 $1,267.00 $2,585.00 11 OSC Municipality Code 140308300000