TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Legislative              Town Council                   1100
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0300 Purchased Prof. & Technical       48,455    110,000    110,550       58,500    118,500
0500 Other Purchased Services           4,860     10,500     10,500       15,500     10,500
0600 Supplies/Materials                 4,274      6,250      5,700        6,250      6,250
0700 Property                                                13,000       13,000     13,000
0800 Other Objects                        500        750        750          750        750
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                          58,089    127,500    140,500       94,000    149,000
 
 
PROGRAM INFORMATION & DATA:
 
 The Town Council serving as the governing body and legislative branch of
 Enfield's Town Government develops policy to meet the needs of the community in
 the form of ordinances and resolutions, which provide direction to the Town
 Manager, various departments, and all supportive staff.  The Council also adopts
 the Town's Annual Operating and Capital Budget.
 
 DEPARTMENT GOALS:
 
 The Town Council's goals and objectives include providing all citizens a safe
 environment to live and work in; developing and supporting programs and services
 to meet community needs; and ensuring that all fiscal resources are managed
 efficiently and effectively.