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Town of Boston Annual Financial Report For the Fiscal Period 01/01/2025 - 12/31/2025 DA - Highway Town-wide Balance Sheet 12/31/2025 12/31/2024 12/31/2023 Liabilities, Deferred Inflows and Fund Balances Liabilities Payables 600 - Accounts Payable $47,362.00 $117,611.00 $30,397.00 601 - Accrued Liabilities $28,554.00 $21,485.00 $13,289.00 Total for Payables $75,916.00 $139,096.00 $43,686.00 Total for Liabilities $75,916.00 $139,096.00 $43,686.00 Fund Balance Nonspendable Fund Balance 806 - Not In Spendable Form $18,229.00 $15,042.00 $12,609.00 Total for Nonspendable Fund Balance $18,229.00 $15,042.00 $12,609.00 Restricted Fund Balance 878 - Capital Reserve $330,743.00 $317,538.00 $301,944.00 Total for Restricted Fund Balance $330,743.00 $317,538.00 $301,944.00 Assigned Fund Balance 914 - Assigned Appropriated Fund Balance $262,380.00 $153,433.00 $173,949.00 915 - Assigned Unappropriated Fund Balance $775,810.00 $923,252.00 $756,945.00 Total for Assigned Fund Balance $1,038,190.00 $1,076,685.00 $930,894.00 Total for Fund Balance $1,387,162.00 $1,409,265.00 $1,245,447.00 22 OSC Municipality Code 140308300000