TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Legislative              Town Council                   1100
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0300 Purchased Prof. & Technical       39,960     58,400     58,400       60,000    110,000
0500 Other Purchased Services          63,891     15,500     15,500       15,500     10,500
0600 Supplies/Materials                 4,518      6,500      6,500        6,250      6,250
0800 Other Objects                        435        500        500          750        750
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         108,804     80,900     80,900       82,500    127,500
 
 
PROGRAM INFORMATION & DATA:
 
 The Town Council serving as the governing body and legislative branch of
 Enfield's Town Government develops policy to meet the needs of the community in
 the form of ordinances and resolutions, which provide direction to the Town
 Manager, various departments, and all supportive staff.  The Council also adopts
 the Town's Annual Operating and Capital Budget.
 
 DEPARTMENT GOALS:
 
 The Town Council's goals and objectives include providing all citizens a safe
 environment to live and work in; developing and supporting programs and services
 to meet community needs; and ensuring that all fiscal resources are managed
 efficiently and effectively.