TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Library           Public Library System          5100
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     908,198    945,917    944,917      966,836
0200 Personal Svcs. Employee Benef.                                      263,085
0300 Purchased Prof. & Technical       64,485     65,500     66,500       61,500
0400 Purchased Property Services        1,432      1,750      1,750        1,750
0500 Other Purchased Services          14,704     17,200     17,470       16,600
0600 Supplies/Materials               191,628    191,910    191,640      196,600
0700 Property                             858      1,000      1,000        1,000
0800 Other Objects                      1,650      1,750      1,750        1,750
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       1,182,955  1,225,027  1,225,027    1,509,121
 
 
PROGRAM INFORMATION & DATA:
 
 The Enfield Public Library provides multiple resources to meet the educational,
 cultural, recreational and technological needs of the community.  Through
 excellent customer service, we offer equitable access to all and create a
 friendly and safe atmosphere of learning. 
 
 
 
 DEPARTMENT GOALS:
 
 Garner Town Council support for full implementation of Long Range Plan,
 including the space planning process.
 
 Successfully complete all three grant programs.
 
 Finish the weeding project.
 
 Successfully complete the Pearl Street renovations, including a new cooling
 system and renovated public bathroom.