TOWN OF ENFIELD
                                         ANNUAL BUDGET
 
                                   Social Services Fund Revenue
 
                                       2004-05        2005-06       2006-07         2006-07
                                        ACTUAL         BUDGET        PROPOSED        ADOPTED
 
 4000 Social Services
 16010 Interest on Investments           12,516
 17060 Other Revenue                         21
                                  _____________  _____________  _____________  _____________
                                  $      12,537  $              $              $
 
 4100 Social Service Administration
 18010 General Fund Transfers           147,948        137,517        141,814        141,814
 
 4120 Dial-A-Ride
 13610 Dial-a-Ride State Grant                          23,270         50,442         50,442
 13620 UMPTA Federal grant               17,609
 17060 Other Revenue                        122         93,264         93,264         93,264
 17100 Senior Citizens Bus Committe      95,000         92,348         95,000         95,000
 18010 General Fund Transfers            95,254         13,134          4,822          3,072
                                  _____________  _____________  _____________  _____________
                                  $     207,985  $     222,016  $     243,528  $     241,778
 
 4130 Congregate Living
 13630 Agency on Aging State Grant       21,738         35,000         25,000         25,000
 13650 USDA Federal Grant                 2,294
 14400 Client Fees                       12,184         10,000         10,000         10,000
 18010 General Fund Transfers            22,500         30,098         33,120         33,120
                                  _____________  _____________  _____________  _____________
                                  $      58,716  $      75,098  $      68,120  $      68,120
 
 4310 Adult Day Care
 06068 ADC Respite Care                   5,852
 13650 USDA Federal Grant                   977
 14400 Client Fees                      313,677        306,248        318,128        318,128
 17000 Miscellaneous Revenue                            15,400         15,400         15,400
 17050 Misc. Contributions/Donation          36          2,000          2,000          2,000
 18010 General Fund Transfers            12,500
                                  _____________  _____________  _____________  _____________
                                  $     333,042  $     323,648  $     335,528  $     335,528
 
 4320 Child Day Care
 06014 School Readiness Grant           107,000        114,000        107,000        107,000
 13650 USDA Federal Grant                48,700         50,000         50,000         50,000
 13660 Child Day Care State Grant       554,619        547,683        620,936        620,936
 13990 Miscellaneous State Revenue                      50,000
 14400 Client Fees                      545,339        635,000        837,079        837,079
 17050 Misc. Contributions/Donation      23,763         10,000          5,000          5,000
 17060 Other Revenue                         21
 18010 General Fund Transfers            45,500         95,858
                                  _____________  _____________  _____________  _____________
                                  $   1,324,942  $   1,502,541  $   1,620,015  $   1,620,015
 
 4400 Senior Center
 06053 Hartford Foundation SrCtr Gr                     44,000         30,000         30,000
 14250 Recreational Program Fees          3,166
 14400 Client Fees                       62,809         60,000         60,000         60,000
 17010 Sales - Cash                      43,324         30,000         40,000         40,000
 17050 Misc. Contributions/Donation       1,100                        20,000         20,000
 17130 Senior Center Programs            20,000         20,000
                                        TOWN OF ENFIELD
                                         ANNUAL BUDGET
 
                                   Social Services Fund Revenue
 
                                       2004-05        2005-06       2006-07         2006-07
                                        ACTUAL         BUDGET        PROPOSED        ADOPTED
 18010 General Fund Transfers           140,503        180,012        184,895        209,231
                                  _____________  _____________  _____________  _____________
                                  $     270,902  $     334,012  $     334,895  $     359,231
 
 4500 Youth Services
 06016 Youth Services Grant              33,941         33,941         33,941         33,941
 06017 ERASE Grant                        5,675          5,675          5,675          5,675
 06060 Cops/Kids aren't bad grant         9,750         10,000
 06069 Combate Underage Drinking                        17,000
 14400 Client Fees                                       1,000          1,000          1,000
 14400 Client Fees                          722
 14400 Client Fees                          346
 17050 Misc. Contributions/Donation       2,919
 18010 General Fund Transfers           264,192        327,110        329,528        329,528
                                  _____________  _____________  _____________  _____________
                                  $     317,545  $     394,726  $     370,144  $     370,144
 
 4600 Neighborhood Services
 06011 FEMA                               3,435          6,869          6,236          6,236
 06012 Energy Assistance                  4,000          4,000          4,000          4,000
 06018 Enfield Fuel Bank                    -25          5,000          5,000          5,000
 06040 Social Service Block Grant        13,283         13,283
 13690 Neighborhood Svcs State Gran      17,826         17,826         17,934         17,934
 17050 Misc. Contributions/Donation                        500            500            500
 18010 General Fund Transfers            68,708         90,007        106,841        106,841
                                  _____________  _____________  _____________  _____________
                                  $     107,227  $     137,485  $     140,511  $     140,511
 
 4700 Family Resource Center
 06015 Family Resource Center Grant     102,250        102,250        102,250        102,250
 18010 General Fund Transfers             4,500          8,040          8,677          8,677
                                  _____________  _____________  _____________  _____________
                                  $     106,750  $     110,290  $     110,927  $     110,927
 
 4900 Boards & Commissions
 18010 General Fund Transfers           352,670        364,731        375,948        370,948
 
 8010 Insurance & Bond Charges
 18010 General Fund Transfers            18,000         23,385         23,385         23,385
 
 8020 Employee Benefits
 18010 General Fund Transfers           557,884      1,022,339      1,123,700      1,018,063
 19020 Social Services Fund Balance                                                  116,637
                                  _____________  _____________  _____________  _____________
                                  $     557,884  $   1,022,339  $   1,123,700  $   1,134,700
                                  _____________  _____________  _____________  _____________
 Social Services Fund Total       $   3,816,148  $   4,647,788  $   4,888,515  $   4,917,101