TOWN OF ENFIELD
                                         ANNUAL BUDGET
 
                        SOCIAL SERVICES FUND REVENUE DEPARTMENTAL SUMMARY
 
 
                                          2004-05       2005-06       2006-07       2006-07
                                         ACTUAL        BUDGET        PROPOSED      ADOPTED
 
 
 
 Social Services                            12,537
 
 Social Service Administration             147,948       137,517       141,814
 
 Dial-A-Ride                               207,985       222,016       243,528
 
 Congregate Living                          58,716        75,098        68,120
 
 Adult Day Care                            333,042       323,648       335,528
 
 Child Day Care                          1,324,942     1,502,541     1,620,015
 
 Senior Center                             270,902       334,012       334,895
 
 Youth Services                            317,545       394,726       370,144
 
 Neighborhood Services                     107,227       137,485       140,511
 
 Family Resource Center                    106,750       110,290       110,927
 
 Boards & Commissions                      352,670       364,731       375,948
 
 Insurance & Bond Charges                   18,000        23,385        23,385
 
 Employee Benefits                         557,884     1,022,339     1,123,700
 
                                      ____________  ____________  ____________  ____________
 
 TOTAL REVENUE                        $  3,816,148  $  4,647,788  $  4,888,515  $
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