TOWN OF ENFIELD
                                         ANNUAL BUDGET
 
                              SOCIAL SERVICES FUND REVENUE SUMMARY
 
 
                                     2004-05       2005-06         2006-07        2006-07
                                      ACTUAL        BUDGET          PROPOSED       ADOPTED
 
 
Grants / Other Programs               285,161        356,018        294,102        294,102
 
Intergovernmental Revenue             663,763        723,779        764,312        764,312
 
Charges for Services                  938,243      1,012,248      1,226,207      1,226,207
 
Use of Money & Property                12,516
 
Miscellaneous Revenue                 186,306        263,512        271,164        271,164
 
Intragovernmental Transfers         1,730,159      2,292,231      2,332,730      2,244,679
                                _____________  _____________  _____________  _____________
 
      TOTAL                     $   3,816,148  $   4,647,788  $   4,888,515  $   4,800,464
 
Utilization of Fund Balance                                                        116,637
                                _____________  _____________  _____________  _____________
 
      TOTAL REVENUE             $   3,816,148  $   4,647,788  $   4,888,515  $   4,917,101
                                _____________  _____________  _____________  _____________