TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Finance                  Finance Administration         1800
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     192,258    193,346    201,812      200,581    200,581
0300 Purchased Prof. & Technical          375        800        800          800        800
0400 Purchased Property Services           64        150        150          150        150
0500 Other Purchased Services           1,408      2,700      2,700        2,700      2,700
0600 Supplies/Materials                 1,048      1,150      1,150        1,150      1,150
0800 Other Objects                        600      1,100      1,100        1,100      1,100
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         195,753    199,246    207,712      206,481    206,481
 
 
PROGRAM INFORMATION & DATA:
 
 The Finance Department provides overall management, direction and planning of
 the fiscal affairs of the Town; apprises the Town Council and Town Manager of
 the Town's fiscal position and implications of existing and new policies; and
 provides financial services to the Town departments and agencies.
 
 DEPARTMENT GOALS:	
 
 To sustain responsible financial management and continue to foster the
 credibility of the Town of Enfield to the financial community and credit rating
 agencies.
 
 Implement a decentralized purchase order entry and processing system using the
 existing financial accounting software.
 
 Continue to receive the Certificate of Achievement for Excellence in Financial
 Reporting from the Government Finance Officers Association.