TOWN OF ENFIELD
                                      ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Finance                  Collection of Revenue          1820
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     157,723    162,022    162,022      126,813    126,813
0300 Purchased Prof. & Technical        9,288     17,710     17,710       49,400     14,400
0400 Purchased Property Services          312        200        200          200        200
0500 Other Purchased Services          66,798     53,600     53,600       55,350     55,350
0600 Supplies/Materials                 1,780      2,200      2,200        2,275      2,275
0700 Property                                                              1,000      1,000
0800 Other Objects                        365        550        550          500        500
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         236,266    236,282    236,282      235,538    200,538
 
 
PROGRAM INFORMATION & DATA:
 
 This division's responsibilities, governed primarily by the Connecticut General
 Statutes include the collection of all taxes; real and personal; special
 assessments such as for sewers; prior years' taxes, interest and penalties.  The
 division also initiates liens against property of which taxes are delinquent and
 institutes collection procedures.
 
 DEPARTMENT GOALS:
 
 To continue successful collection of current and delinquent property taxes.
 
 Continue to use resources available to provide efficient service to the
 taxpayers of Enfield.