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Town of Boston Income Statement: 2026 For the Period Ending 3/31/26 General Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD % YTD Revenues A00-1001-0000-0000 REAL PROPERTY TAXES $ 143,692 $ 143,692 $ 143,692 100.00% A00-1030-0000-0000 SPECIAL ASSESSMENTS 3,446 3,446 3,445 99.98% A00-1090-0000-0000 INT.& PENALTIES REAL PROP.TAX 24,000 24,000 - 0.00% A00-1120-0000-0000 NONPROPERTY TAX DISTRIB BY CTY 1,025,000 1,025,000 8,447 0.82% A00-1170-0000-0000 FRANCHISES 120,000 120,000 - 0.00% A00-1255-0000-0000 CLERK FEES 3,800 3,800 777 20.45% A00-1550-0000-0000 DOG CONTROL FEES 200 200 40 20.00% A00-1972-0000-0000 PROGRAM FOR AGING 1,500 1,500 - 0.00% A00-2001-0000-0000 PARK & RECREATION INCOME 5,000 5,000 - 0.00% A00-2025-0000-0000 SPECIAL RECREATIONAL FACILITY 3,000 3,000 75 2.50% A00-2089-0000-0000 CULTURAL & REC INCOME - - - 100.00% A00-2110-0000-0000 ZONING INCOME 2,500 2,500 400 16.00% A00-2401-0000-0000 INTEREST AND EARNINGS 75,000 75,000 14,298 19.06% A00-2410-0000-0000 RENT / REAL PROP INCOME 98,964 98,964 24,741 25.00% A00-2420-0000-0000 NATURAL GAS LEASES & ROYALTIES 500 500 77 15.32% A00-2530-0000-0000 GAMES OF CHANCE INCOME 200 200 - 0.00% A00-2544-0000-0000 DOG LICENSES 5,500 5,500 898 16.33% A00-2545-0000-0000 LICENSES- OTHER 300 300 300 100.00% A00-2555-0000-0000 BUILDING PERMIT INCOME 60,000 60,000 6,880 11.47% A00-2590-0000-0000 OTHER PERMIT INCOME 1,000 1,000 - 0.00% A00-2610-0000-0000 FINES/FORFEITED BAIL 175,000 175,000 5,827 3.33% A00-2665-0000-0000 SALE OF EQUIPMENT - - - 100.00% A00-2680-0000-0000 INSURANCE RECOVERIES - - - 100.00% A00-2701-0000-0000 REFUND-PRIOR YR EXPENDITURE - - 1,424 100.00% A00-2705-0000-0000 GIFTS AND DONATIONS - - 7,129 100.00% A00-2770-0000-0000 OTHER UNCLASSIFIED REVENUES - - - 100.00% A00-3001-0000-0000 STATE AID - PER CAPITA 49,689 49,689 - 0.00% A00-3005-0000-0000 STATE AID - MORTGAGE TAX 180,000 180,000 - 0.00% A00-3060-0000-0000 STATE AID - RECORDS 74,965 74,965 37,482 A00-3089-0000-0000 STATE AID- OTHER 5,000 5,000 - 0.00% A00-3097-0000-0000 STATE AID - CAPITAL PROJECTS - - - 100.00% A00-3809-0000-0000 GEN GOV'T GRANTS - JCAP - - - 100.00% A00-3897-0000-0000 CULTURAL GRANTS 7,500 7,500 - 0.00% $ 2,065,756 $ 2,065,756 $ 255,932 Expenditures A00-1010-1000-0000 TOWN BOARD-PER SVC $ 42,140 $ 42,140 $ 10,535 25.00% A00-1010-4000-0000 TOWN BD-CONTR 3,000 3,000 1,619 53.96% A00-1110-1000-0000 TOWN JUSTICE- PER SVC 145,993 145,993 34,683 23.76% A00-1110-2000-0000 JUSTICE - EQUIP 500 500 - 0.00% A00-1110-4000-0000 TOWN JUSTICE-CONTR 5,700 5,700 1,055 18.50% A00-1220-0100-0000 SUPERVISOR- PER SVC 192,862 192,862 40,907 21.21% A00-1220-0200-0000 SUPERVISOR- EQUIP 500 500 - 0.00% A00-1220-0400-0000 SUPERVISOR- CONTR 7,000 7,000 2,194 31.34% A00-1320-0402-0000 SPECIAL AUDITS 20,000 20,000 - 0.00% A00-1321-0400-0000 ACCOUNTANT-CONTRACTUAL 1,500 1,500 - 0.00% A00-1321-0401-0000 ACCOUNTING FEES 3,500 3,500 1,065 30.43% A00-1340-0100-0000 BUDGET DIRECTOR- PER SVC 4,490 4,490 1,036 23.08% A00-1355-0100-0000 ASSESSOR-PERSONAL SVC 64,518 64,518 11,869 18.40% A00-1355-0200-0000 ASSESSOR - EQUIPMENT - - - 100.00% A00-1355-0401-0000 ASSESSOR- CONTR 3,000 3,000 159 5.31% A00-1380-0400-0000 FISCAL AGENT- CONTRACT 10,000 10,000 - 0.00% A00-1410-0100-0000 TOWN CLERK- PER SVC 137,502 137,502 29,361 21.35% A00-1410-0200-0000 TOWN CLERK- EQUIP 500 500 - 0.00% A00-1410-0401-0000 TOWN CLERK- CONTR 3,250 3,488 508 14.56% A00-1420-0100-0000 TOWN ATTORNEY- PER SVC 20,775 20,775 5,194 25.00% A00-1420-0401-0000 ATTORNEY- CONTR 47,500 47,500 6,035 12.71% A00-1430-4000-0000 PERSONNEL- CONTR 8,100 8,100 1,500 18.52% A00-1440-0400-0000 ENGINEER- CONTR 20,000 22,146 - 0.00% A00-1460-0100-0000 RECORDS MGT- PER SVC 18,884 18,884 - 0.00% A00-1460-0200-0000 RECORDS MGT- EQUIP - - - 100.00% A00-1460-0401-0000 RECORDS MGT- CONTR 4,700 4,700 1,237 26.32% A00-1460-0402-0000 RECORDS MGT - GRANT CONTR 74,965 74,965 - A00-1620-0101-0000 BUILDINGS -PER SVC 36,823 36,823 6,677 18.13% A00-1620-0200-0000 BUILDINGS- EQUIP 50,000 50,000 - 0.00% A00-1620-0400-0000 BUILDINGS- CONTR 88,000 88,000 13,753 15.63% A00-1620-0402-0000 BUILDINGS- CONTR-REC CENTER 10,000 10,000 2,194 21.94% A00-1620-0403-0000 BUILDING- CONTR- HIGHWAY 16,000 16,000 1,455 9.09% A00-1620-0404-0000 BUILDING- CONTR- TROOPER BARRACKS 16,000 16,000 1,563 9.77% A00-1650-0200-0000 CENTR COMM- EQUIP 15,000 17,027 2,099 12.33% A00-1650-0400-0000 CENT COMMUNICATIONS- CONTR 35,000 35,000 19,118 54.62% A00-1670-0200-0000 CENT PRINT/MAIL- EQUIP - - - 100.00% A00-1670-0403-0000 CENT PRINT/MAIL- CONTR 22,000 22,000 5,674 25.79% A00-1910-0000-0000 UNALLOCATED INSURANCE 107,000 107,000 100,135 93.58% A00-1920-0000-0000 MUNICIPAL ASSOCIATION DUES 4,300 4,300 2,600 60.47% A00-1930-0000-0000 JUDGEMENT AND CLAIMS 500 500 150 30.05% A00-1950-0000-0000 TAXES & ASSESSMNTS ON PROPERTY 5,000 5,000 6,181 123.63% A00-1989-0400-0000 OTHER GENERAL GOV'T SUPPORT 21,600 21,600 5,700 26.39% A00-1990-0000-0000 CONTINGENT ACCOUNT 5,000 5,000 - 0.00%