TOWN OF ENFIELD
                                     ANNUAL BUDGET
 
                           SUMMARY OF EXPENDITURES BY FUNCTION
 
                                      2003-04       2004-05       2005-06        2005-06
                                      ACTUAL        BUDGET        PROPOSED       ADOPTED
 
 
General Government                   3,474,283     3,699,149      3,992,897     3,953,897
 
Public Safety                        6,689,375     6,827,168      6,887,134     6,819,334
 
Public Works                         8,907,886     9,674,183     10,108,253    10,083,863
 
Public Library                       1,063,646     1,158,239      1,171,231     1,174,810
 
Planning/Economic & Comm. Dev.         631,582       740,089        786,714       782,714
 
Inter-Governmental & Agency            444,835       341,011        355,981       353,395
 
Non-Department Charges              16,651,415    17,193,045     19,362,923    18,884,927
 
                                 _____________ _____________  _____________ _____________
  Total Town Budget              $  37,863,022 $  39,632,884  $  42,665,133 $  42,052,940
 
                                 _____________ _____________  _____________ _____________
  Total Schools Budget           $  59,924,659 $  62,705,312  $  65,036,806 $  65,036,806
 
                                 _____________ _____________  _____________ _____________
  Total Budget                   $  97,787,681 $ 102,338,196  $ 107,701,939 $ 107,089,746
                                 _____________ _____________  _____________ _____________
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