TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:                                            CODE:
General Fund                   Inter-Governmental & Agency                             7000
 
                                       2004-05         2005-06                 2006-07
PROGRAM DETAIL                          ACTUAL     BUDGET    REVISED    PROPOSED     ADOPTED
 
7000 Non-Town Agencies
 
7010 Capital Region Council of Gov.     24,134     24,858     24,858      24,858      24,858
 
7012 Capital Region Growth Council       9,042      9,043      9,043       9,043       9,043
 
7015 Enfield Cemetery Association       25,759     25,759     25,759      25,579      28,355
 
7016 Enfield Historical Society         10,340     11,500     11,500      11,500      11,500
 
7020 CT Conf. of Municipalities         30,813     33,250     33,250      33,250      33,250
 
7025 National League of Cities           3,290      3,700      3,700       4,000       4,000
 
7030 Enfield Veterans Council           33,000     33,000     33,000      33,000      33,000
 
7035 District Fire Marshall                474      1,000      1,000       1,000       1,000
 
7060 North Central Health District     152,020    152,020    152,020     161,763     161,763
 
7080 Celebrations & Special Events      31,157     46,400     46,400      47,310      47,310
 
7082 Safe Graduation Committee           1,000      1,000      1,000       1,000       1,000
 
7085 Greater Htfd Transit District       3,165      3,165      3,165       3,165       3,165
 
7096 Housing ED Resource                 7,000      7,000      7,000       7,000       7,000
 
7097 CT River Assembly                     500        500        500         500         500
 
7098 Athletic Hall of Fame               1,200      1,200      1,200       1,200       1,200
 
__________________________________  __________ __________ __________ ___________ ___________
PROGRAM TOTAL                          332,894    353,395    353,395     364,168     366,944
 
 
PROGRAM INFORMATION & DATA:
 The agencies or organizations listed above are, for the most part, either
 other governmental entities or non-profit organizations which provide
 services to Enfield citizens or, in some fashion, benefit the Town
 Government generally.