| Town of Enfield |
| Annual Budget |
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| Summary |
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| Emergency Medical Services |
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2002-03 |
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2003-04 |
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2004-05 |
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2004-05 |
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Actual |
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Budget |
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Proposed |
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Adopted |
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| REVENUES |
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| Interest on Investments |
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- |
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- |
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- |
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- |
| Sale of Equipment/Property |
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- |
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- |
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- |
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- |
| Client Fees |
|
- |
|
1,155,659 |
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1,241,406 |
|
1,241,406 |
| Contributions/Donations |
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|
75,000 |
|
75,000 |
|
75,000 |
| General Fund Transfers |
|
- |
|
130,000 |
|
130,000 |
|
130,000 |
| Use of Fund Balance |
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- |
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- |
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- |
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- |
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| TOTAL REVENUES |
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- |
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1,360,659 |
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1,446,406 |
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1,446,406 |
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| EXPENDITURES |
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| Personal Services - Salaries |
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- |
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730,764 |
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759,995 |
|
759,995 |
| Personal Services - Benefits |
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- |
|
205,000 |
|
213,200 |
|
213,200 |
| Purchased Prof. & Technical |
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- |
|
6,700 |
|
6,968 |
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6,968 |
| Purchased Property Services |
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- |
|
13,000 |
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13,520 |
|
13,520 |
| Other Purchased Services |
|
- |
|
2,200 |
|
2,288 |
|
2,288 |
| Supplies/Materials |
|
- |
|
87,875 |
|
91,390 |
|
91,390 |
| Property |
|
- |
|
295,120 |
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339,045 |
|
339,045 |
| Other |
|
- |
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20,000 |
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20,000 |
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20,000 |
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| TOTAL EXPENDITURES |
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- |
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1,360,659 |
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1,446,406 |
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1,446,406 |
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| EXCESS (DEFICIENCY) OF |
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| REVENUES OVER EXPEND. |
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- |
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