TOWN OF ENFIELD
                                         ANNUAL BUDGET
 
                                        REVENUE SUMMARY
 
 
                                     2003-04       2004-05         2005-06        2005-06
                                      ACTUAL        BUDGET          PROPOSED       ADOPTED
 
 
Taxes                              68,026,431     68,374,977     73,174,513     71,532,616
 
Licenses & Permits                    501,735        378,300        427,800        427,800
 
Intergovernmental Revenue          28,040,986     28,763,794     29,239,176     29,359,390
 
Charges for Services                1,569,951      1,275,085      1,414,250      1,623,740
 
Fines & Forfeitures                    58,088         30,000         30,000         30,000
 
Use of Money & Property               440,185        765,000        765,000        765,000
 
Miscellaneous Revenue                 675,942      1,051,040      1,351,200      1,651,200
 
Intragovernmental Transfers
                                _____________  _____________  _____________  _____________
 
      TOTAL                     $  99,313,318  $ 100,638,196  $ 106,401,939  $ 105,389,746
 
Utilization of Fund Balance           700,435      1,700,000      1,300,000      1,700,000
                                _____________  _____________  _____________  _____________
 
      TOTAL REVENUE             $ 100,013,753  $ 102,338,196  $ 107,701,939  $ 107,089,746
                                _____________  _____________  _____________  _____________