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