TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Recreation Administration      3600
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     167,903    178,725    178,725      182,608    182,508
0300 Purchased Prof. & Technical       10,161     13,700     13,700        9,000      9,000
0400 Purchased Property Services       36,836     40,781     40,781       44,317     44,317
0500 Other Purchased Services          15,773     17,250     17,250       17,775     17,775
0600 Supplies/Materials                 5,715      6,775      6,775        7,125      7,125
0700 Property                             896      1,000      1,000        1,000      1,000
0800 Other Objects                        350        400        400          400        400
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         237,634    258,631    258,631      262,225    262,125
 
 
PROGRAM INFORMATION & DATA:
 
 The Recreation Administration Division is responsible for the operation of the
 Town's recreation programs.  The division provides for the development of new
 programs to meet the needs and desires of the Town's residents of all ages.
 
 DEPARTMENT GOALS:
 
 Renovate the basketball court at Wallop School Park.
  
 In accordance with the Brainerd Park Master Plan, develop a hiking/cross country
 trail system.
 
 Install bank ball court and upgrade softball fields at Brainerd Park.