TOWN OF ENFIELD
LEGAL NOTICE
PUBLIC HEARING
PROPOSED BUDGET FY 2005-2006
WEDNESDAY, APRIL 27, 2005
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, 2005 to June 30, 2006. The public hearing shall be Wednesday, April 27, 2005 at 7:00 p.m. in the auditorium of the John F. Kennedy Middle School, Raffia Road, 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.
TOWN OF ENFIELD
ANNUAL BUDGET
REVENUE SUMMARY
|
2003-04 |
2004-05 |
2005-06 |
2005-06 |
|
|
ACTUAL |
BUDGET |
PROPOSED |
ADOPTED |
|
Taxes |
68,026,431 |
68,374,977 |
73,174,513 |
|
|
Licenses & Permits |
501,735 |
378,300 |
427,800 |
|
|
Intergovernmental Revenue |
28,040,986 |
28,763,794 |
29,239,176 |
|
|
Charges for Services |
1,569,951 |
1,275,085 |
1,414,250 |
|
|
Fines & Forfeitures |
58,088 |
30,000 |
30,000 |
|
|
Use of Money & Property |
440,185 |
765,000 |
765,000 |
|
|
Miscellaneous Revenue |
675,942 |
1,051,040 |
1,351,200 |
|
|
Intragovernmental Transfers |
|
|
|
|
|
___________ |
___________ |
___________ |
__________ |
|
TOTAL |
$ 99,313,318 |
$100,638,196 |
$106,401,939 |
|
|
Utilization of Fund Balance |
700,435 |
1,700,000 |
1,300,000 |
|
|
___________ |
___________ |
___________ |
___________ |
|
TOTAL REVENUE |
$100,013,753 |
$ 102,338,196 |
$107,701,939 |
|
|
|
____________ |
___________ |
___________ |
___________ |
|
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 |
|
|
Public Safety |
6,689,375 |
6,827,168 |
6,887,134 |
|
|
Public Works |
8,907,886 |
9,584,183 |
10,108,253 |
|
|
Public Library |
1,063,646 |
1,158,239 |
1,171,231 |
|
Planning/Economic &
Comm. Development
|
631,582 |
740,089 |
786,714 |
|
|
Inter-Governmental & Agency |
444,835 |
341,011 |
355,981 |
|
|
Non-Department Charges |
16,651,415 |
17,608,673 |
19,362,923 |
|
|
___________ |
___________ |
___________ |
__________ |
|
Total Town Budget |
$ 37,863,022 |
$ 39,958,512 |
$ 42,665,133 |
$ |
|
___________ |
___________ |
___________ |
__________ |
|
Total Schools Budget |
$ 59,924,659 |
$ 62,705,312 |
$ 65,036,806 |
$ |
|
___________ |
___________ |
____________ |
__________ |
|
Total Budget |
$ 97,787,781 |
$ 102,663,824 |
$ 107,701,939 |
$ |
|
__________ |
__________ |
__________ |
__________ |
|
|
__________ |
__________ |
__________ |
__________ | Dated at Enfield, CT this 8th day of April, 2005 Suzanne F. Olechnicki, Town Clerk
|