TC Public Hearing 04/30/08

NOTICE IS HEREBY GIVEN that the TOWN OF ENFIELD shall hold a PUBLIC HEARING on the Proposed Annual Operating and Capital Budget for the Fiscal Year July 1, 2008 to June 30, 2009. The public hearing shall be Wednesday, April 30, 2008 at 7:00 p.m. in the Great Room of the Enfield Senior Center, 299 Elm Street Enfield, CT. All electors and taxpayers will be provided an opportunity to express their opinions and further give written and/or oral comment regarding the proposed budget.

REVENUE SUMMARY
	2005-06	2006-07	2007-08	2008-09
	ACTUAL	ACTUAL	ADOPTED	PROPOSED
Taxes	72,228,825	75,602,092	74,880,211	76,932,635
Licenses & Permits	649,215	585,840	452,800	592,800
Intergovernmental Revenue	31,340,384	32,575,217	34,803,257	35,250,556
Charges for Services	1,899,737	1,602,015	1,743,970	1,379,070
Fines & Forfeitures	27,382	61,017	32,000	32,000
Use of Money & Property	1,148,385	1,341,613	965,000	1,115,000
Miscellaneous Revenue	917,744	950,634	709,441	577,906
Intragovernmental Transfers	200	67,418	-0-	353,500
Utilization of Fund Balance	590,000	-	2,000,000	2,500,000
	___________	___________	___________	___________
TOTAL REVENUE	$108,801,872	$112,785,846	$115,586,679	$118,733,467
SUMMARY OF EXPENDITURES BY FUNCTION
	2005-06	2006-07	2007-08	2008-09
	ACTUAL	ACTUAL	ADOPTED	PROPOSED
General Government	3,935,826	3,999,541	5,261,479	3,620,890
Public Safety	8,420,721	7,511,085	9,923,154	10,623,981
Public Works	10,097,404	10,284,719	12,086,657	11,822,201
Public Library	1,182,955	1,262,428	1,493,130	1,548,649
Planning/Economic & Comm. Development	. 734,468	733,411	1,017,862	1,000,211
Inter-Governmental & Agency	318,829	347,463	385,685	390,231
Non-Department Charges	19,368,519	19,564,765	15,822,826	18,609,615

Total Town Budget	$ 44,058,722	$ 43,703,412	$ 45,990,793	$ 47,615,778
Total Schools Budget	$ 63,964,137	$ 67,898,425	$ 69,595,886	$ 71,117,689
Total General Fund	$108,022,859	$111,601,837	$115,586,679	$118,733,467

Dated at Enfield, CT this 9th day of April, 2008 Suzanne F. Olechnicki, Town Clerk

Summary Emergency Medical Services
	2005-06	2006-07	2007- 08	2008 - 09
	ACTUAL	ACTUAL	ADOPTED	PROPOSED
TOTAL REVENUES	919,727	1,777,912	2,303,682	2,591,186
TOTAL EXPENDITURES	864,364	1,664,422	2,303,682	2,591,186
Summary Water Pollution Control
	2005-06	2006-07	2007- 08	2008 - 09
	ACTUAL	ACTUAL	ADOPTED	PROPOSED
TOTAL REVENUES	2,768,559	4,442,269	3,143,702	3,548,949
TOTAL EXPENDITURES	5,067,629	3,202,475	3,143,702	3,548,949
Summary Social Services
	2005-06	2006-07	2007- 08	2008 - 09
	ACTUAL	ACTUAL	ADOPTED	PROPOSED
TOTAL REVENUES	5,071,327	5,375,018	5,144,893	5,273,845
TOTAL EXPENDITURES	4,723,234	4,332,557	5,144,893	5,273,845

	2005-06	2006-07	2007- 08	2008 - 09
	ACTUAL	BUDGET	ADOPTED	PROPOSED
TOTAL REVENUES				1,349,405
TOTAL EXPENDITURES				1,349,405
Summary Dog Fund
	2005-06	2006-07	2007- 08	2008 - 09
	ACTUAL	BUDGET	ADOPTED	PROPOSED
TOTAL REVENUES				63,900
TOTAL EXPENDITURES				63,900
	2005-06	2006-07	2007- 08	2008 - 09
	ACTUAL	BUDGET	ADOPTED	PROPOSED
TOTAL REVENUES				2,435,189
TOTAL EXPENDITURES	1,164,519	1,216,187	1,477,902	2,435,189