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Town of Boston Annual Financial Report For the Fiscal Period 01/01/2025 - 12/31/2025 H - Capital Projects Results of Operations 12/31/2025 12/31/2024 12/31/2023 Expenditures and Other Uses Expenditures General Government Support Municipal Staff 14402 - Engineer - Equipment and Capital Outlay $38,105.00 - - Total for Municipal Staff $38,105.00 $0.00 $0.00 Shared Services 16202 - Operation of Plant - Equipment and Capital Outlay $155,919.00 $252,048.00 $32,400.00 Total for Shared Services $155,919.00 $252,048.00 $32,400.00 Total for General Government Support $194,024.00 $252,048.00 $32,400.00 Culture and Recreation Recreation 71102 - Parks - Equipment and Capital Outlay - $23,659.00 $264,512.00 Total for Recreation $0.00 $23,659.00 $264,512.00 Total for Culture and Recreation $0.00 $23,659.00 $264,512.00 Home and Community Services General Environment 80202 - Planning and Surveys - Equipment and Capital Outlay $2,740.00 $62,991.00 $29,139.00 35 OSC Municipality Code 140308300000