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Town of Boston Annual Financial Report For the Fiscal Period 01/01/2025 - 12/31/2025 H - Capital Projects Balance Sheet 12/31/2025 12/31/2024 12/31/2023 Liabilities, Deferred Inflows and Fund Balances Liabilities Payables 600 - Accounts Payable $31,607.00 $6,816.00 $19,907.00 Total for Payables $31,607.00 $6,816.00 $19,907.00 Due to 630 - Due To Other Funds $28,896.00 - $250,000.00 Total for Due to $28,896.00 $0.00 $250,000.00 Notes Payable 626 - Bond Anticipation Notes Payable $3,721,000.00 $3,758,000.00 $1,013,790.00 Total for Notes Payable $3,721,000.00 $3,758,000.00 $1,013,790.00 Total for Liabilities $3,781,503.00 $3,764,816.00 $1,283,697.00 Fund Balance Unassigned Fund Balance 917 - Unassigned Fund Balance ($2,944,965.00) ($1,119,316.00) ($836,206.00) Total for Unassigned Fund Balance ($2,944,965.00) ($1,119,316.00) ($836,206.00) Total for Fund Balance ($2,944,965.00) ($1,119,316.00) ($836,206.00) Total for Liabilities, Deferred Inflows and Fund Balances $836,538.00 $2,645,500.00 $447,491.00 32 OSC Municipality Code 140308300000