TOWN OF ENFIELD
                                         ANNUAL BUDGET
 
                                        REVENUE SUMMARY
 
 
                                     2005-06       2006-07         2007-08        2007-08
                                      ACTUAL        BUDGET          PROPOSED       ADOPTED
 
 
Grants / Other Programs                 2,095
 
Taxes                              72,228,825     74,911,881     79,350,069     74,880,211
 
Licenses & Permits                    649,215        452,800        452,800        452,800
 
Intergovernmental Revenue          31,340,384     31,315,221     32,728,908     34,803,257
 
Charges for Services                1,899,737      1,643,970      1,643,970      1,743,970
 
Fines & Forfeitures                    27,382         32,000         32,000         32,000
 
Use of Money & Property             1,148,385        865,000        865,000        965,000
 
Miscellaneous Revenue                 915,649        944,441        659,441        709,441
 
Intragovernmental Transfers               200
                                _____________  _____________  _____________  _____________
 
      TOTAL                     $ 108,211,872  $ 110,165,313  $ 115,732,188  $ 113,586,679
 
Utilization of Fund Balance           590,000      1,200,000      1,200,000      2,000,000
                                _____________  _____________  _____________  _____________
 
      TOTAL REVENUE             $ 108,801,872  $ 111,365,313  $ 116,932,188  $ 115,586,679
                                _____________  _____________  _____________  _____________