TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Recreation Programs            3625
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      49,740    110,135    110,135       99,402     99,402
0300 Purchased Prof. & Technical       35,946     45,160     45,160       44,854     44,854
0400 Purchased Property Services                   2,575      2,575
0500 Other Purchased Services           5,334     11,340     11,340       11,340     11,340
0600 Supplies/Materials                18,196     25,875     25,875       19,970     19,970
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         109,216    195,085    195,085      175,566    175,566
 
 
PROGRAM INFORMATION & DATA:
 
 The responsibility of this division, under the direction of the Recreation
 Administration is to develop, implement and operate a variety of passive
 recreation programs appealing to the residents of the Town. The cost of
 providing these are to be offset by the revenue collected.
 
 
 DEPARTMENT GOALS:
 
 1.  Develop an on-line program registration process that includes credit card
 payments.
 
 2.  Expand our full day summer camp.
 
 3.  Continue to diversify our programs for all age groups.
 
 4.  Review and implement a new refund policy.
 
 5.  Continue to review an revise user fees to make programs self-sustaining.