TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                 DEPT/AGENCY:             ACTIVITY:                         CODE:
General Fund              Non-Department Charges   Insurance & Bond Charges          8010
 
                                  2002-03         2003-04                   2004-05
PROGRAM DETAIL                     ACTUAL     BUDGET    REVISED      PROPOSED     ADOPTED
 
0300 Purchased Prof. & Technical
0339 Other Professional Servic      8,648      5,000     11,000        11,000      11,000
 
0500 Other Purchased Services
0521 General Liability Insuran    104,034     96,000     96,000        96,000      96,000
0522 Property Insurance            37,568     42,500     42,500        42,500      42,500
0523 Fleet/Vehicle Insurance      180,486    217,000    217,000       217,000     217,000
0525 Bonds                         10,010     10,500     10,500        10,500      10,500
0526 Professional Liab. Insura    104,989    126,000    126,000       126,000     126,000
0527 Other Liability Insurance     33,300     40,000     40,000        40,000      40,000
                               __________ __________ __________   ___________ ___________
                                  470,387    532,000    532,000       532,000     532,000
_____________________________  __________ __________ __________   ___________ ___________
PROGRAM TOTAL                     479,035    537,000    543,000       543,000     543,000
 
 
PROGRAM INFORMATION & DATA:
 Listed above, by type of coverage and corresponding cost, are the elements
 of the Town's insurance and risk management program.