TOWN OF ENFIELD
                                         ANNUAL BUDGET
 
                                        REVENUE SUMMARY
 
 
                                     2004-05       2005-06         2006-07        2006-07
                                      ACTUAL        BUDGET          PROPOSED       ADOPTED
 
 
Grants / Other Programs
 
Taxes                              69,712,413     71,532,616     76,731,148     74,911,881
 
Licenses & Permits                    684,941        427,800        452,800        452,800
 
Intergovernmental Revenue          29,511,966     29,359,390     31,068,497     31,315,221
 
Charges for Services                1,803,709      1,623,740      1,643,970      1,643,970
 
Fines & Forfeitures                    35,584         30,000         32,000         32,000
 
Use of Money & Property               669,244        765,000        815,000        865,000
 
Miscellaneous Revenue                 689,335      1,651,200        928,441        944,441
 
Intragovernmental Transfers
                                _____________  _____________  _____________  _____________
 
      TOTAL                     $ 103,107,192  $ 105,389,746  $ 111,671,856  $ 110,165,313
 
Utilization of Fund Balance                        1,700,000        900,000      1,200,000
                                _____________  _____________  _____________  _____________
 
      TOTAL REVENUE             $ 103,107,192  $ 107,089,746  $ 112,571,856  $ 111,365,313
                                _____________  _____________  _____________  _____________