TOWN OF ENFIELD
                                      ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Finance                  Collection of Revenue          1820
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     162,567    126,813    126,813      129,517    129,017
0200 Personal Svcs. Employee Benef.                                      100,320    100,320
0300 Purchased Prof. & Technical       10,070     14,400     14,400       14,000      8,750
0400 Purchased Property Services          200        200        200          200        200
0500 Other Purchased Services          47,224     55,350     55,390       55,500     51,500
0600 Supplies/Materials                 1,462      2,275      2,275        2,075      2,075
0700 Property                             200      1,000      1,000
0800 Other Objects                        550        500        460          500        500
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         222,273    200,538    200,538      302,112    292,362
 
 
PROGRAM INFORMATION & DATA:
 
 This division's responsibilities, governed primarily by the Connecticut General
 Statutes include the collection of all taxes; real and personal; special
 assessments such as for sewers; prior years' taxes, interest and penalties.  The
 division also initiates liens against property of which taxes are delinquent and
 institutes collection procedures.
 
 DEPARTMENT GOALS:
 
 To continue successful collection of current and delinquent property taxes.
 
 Continue to use resources available to provide efficient service to the
 taxpayers of Enfield.