TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Legislative              Town Council                   1100
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0300 Purchased Prof. & Technical      112,432    118,500    118,500       58,000     58,000
0400 Purchased Property Services                                 96
0500 Other Purchased Services          10,500     10,500     10,500       13,000     10,500
0600 Supplies/Materials                 5,169      6,250      6,154        6,250      6,250
0700 Property                          13,000     13,000     13,000       13,000     13,000
0800 Other Objects                         24        750        750          850    100,850
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         141,125    149,000    149,000       91,100    188,600
 
 
PROGRAM INFORMATION & DATA:
 
 The Town Council serving as the governing body and legislative branch of
 Enfield's Town Government develops policy to meet the needs of the community in
 the form of ordinances and resolutions, which provide direction to the Town
 Manager, various departments, and all supportive staff.  The Council also adopts
 the Town's Annual Operating and Capital Budget.
 
 DEPARTMENT GOALS:
 
 The Town Council's goals and objectives include providing all citizens a safe
 environment to live and work in; developing and supporting programs and services
 to meet community needs; and ensuring that all fiscal resources are managed
 efficiently and effectively.