TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Finance                  Treasury                       1810
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     279,031    286,259    291,597      294,881
0300 Purchased Prof. & Technical        3,390      1,300      1,300        1,300
0400 Purchased Property Services        1,175      1,200      1,200        1,200
0500 Other Purchased Services           4,328      6,675      6,675        6,675
0600 Supplies/Materials                 2,213      6,925      6,925        6,925
0800 Other Objects                        275        350        350          350
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         290,412    302,709    308,047      311,331
 
 
PROGRAM INFORMATION & DATA:
 
 This division manages payroll, accounts payable and receivable, and all grant
 funds in accordance with Local, State and Federal legal requirements and
 accepted financial practices.  In addition the Deputy Director of
 Finance/Treasurer is charged with the responsibility of managing the Town's
 investment program.
 
 DEPARTMENT GOALS:
 
 Continue the  automation of all Town funds utilizing the financial accounting
 software.
 
 Improve the integration of services between the Treasury and other departments
 such as Tax, leading to expanded services available to the taxpayers.