TOWN OF ENFIELD
                                     ANNUAL BUDGET
 
                           SUMMARY OF EXPENDITURES BY FUNCTION
 
                                      2005-06       2006-07       2007-08        2007-08
                                      ACTUAL        BUDGET        PROPOSED       ADOPTED
 
 
General Government                   3,935,826     4,140,578      5,250,150
 
Public Safety                        8,420,721     7,348,464      9,989,154
 
Public Works                        10,097,404    10,798,421     12,465,627
 
Public Library                       1,182,955     1,225,027      1,509,121
 
Planning/Economic & Comm. Dev.         734,468       785,754      1,028,817
 
Inter-Governmental & Agency            318,829       366,944        385,685
 
Non-Department Charges              19,368,519    18,801,700     15,987,874
 
                                 _____________ _____________  _____________ _____________
  Total Town Budget              $  44,058,722 $  43,466,888  $  46,616,428 $
 
                                 _____________ _____________  _____________ _____________
  Total Schools Budget           $  63,964,137 $  67,898,425  $  70,315,760 $
 
                                 _____________ _____________  _____________ _____________
  Total Budget                   $ 108,022,859 $ 111,365,313  $ 116,932,188 $
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