TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                 DEPT/AGENCY:             ACTIVITY:                         CODE:
General Fund              Non-Department Charges   Misc Charges & Transfers          8030
 
                                  2002-03         2003-04                   2004-05
PROGRAM DETAIL                     ACTUAL     BUDGET    REVISED      PROPOSED     ADOPTED
 
0400 Purchased Property Services
0411 Water/Sewerage               700,296    704,000    704,000       725,000     725,000
0441 Rental - Land/Buildings       47,072     50,000     50,000        53,000      53,000
                               __________ __________ __________   ___________ ___________
                                  747,368    754,000    754,000       778,000     778,000
 
0600 Supplies/Materials
0622 Electricity                  501,165    500,000    500,000       550,000     550,000
 
0800 Other Objects
0840 Contingency                             400,000    341,800       400,000     400,000
 
0900 Other Use of Funds
0930 Fund Transfers             4,921,375  5,599,454  5,518,198     5,641,702   5,459,986
_____________________________  __________ __________ __________   ___________ ___________
PROGRAM TOTAL                   6,169,908  7,253,454  7,113,998     7,369,702   7,187,986
 
 
PROGRAM INFORMATION & DATA:
 UTILITY CHARGES - Provides for the expenditures associated with Town-Wide
 activity that is not specifically associated with a department. 
 CONTINGENCY - Funds to provide for unforeseen or unbudgeted needs during
 the year. FUND TRANSFERS - General revenues required to balance the
 proposed Capital Program, Water Pollution Control Fund, Social Services
 fund, Dog Fund, Revaluation fund and others.