TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                 DEPT/AGENCY:             ACTIVITY:                         CODE:
General Fund              Non-Department Charges   Misc Charges & Transfers          8030
 
                                  2005-06         2006-07                   2007-08
PROGRAM DETAIL                     ACTUAL     BUDGET    REVISED      PROPOSED     ADOPTED
 
0400 Purchased Property Services
0411 Water/Sewerage               745,074    725,000    725,000       725,000     725,000
0441 Rental - Land/Buildings       56,035     53,000     53,000        53,000      53,000
                               __________ __________ __________   ___________ ___________
                                  801,109    778,000    778,000       778,000     778,000
 
0600 Supplies/Materials
0622 Electricity                  596,569    447,500    447,500       447,500     625,500
 
0800 Other Objects
0840 Contingency                             400,000    247,700       249,965     399,965
 
0900 Other Use of Funds
0930 Fund Transfers             6,555,896  5,779,045  5,779,045     7,151,346   6,678,298
_____________________________  __________ __________ __________   ___________ ___________
PROGRAM TOTAL                   7,953,574  7,404,545  7,252,245     8,626,811   8,481,763
 
 
PROGRAM INFORMATION & DATA:
 UTILITY CHARGES - Provides for the expenditures associated with Town-Wide
 activity that is not specifically associated with a department. 
 CONTINGENCY - Funds to provide for unforeseen or unbudgeted needs during
 the year. FUND TRANSFERS - General revenues required to balance the
 proposed Capital Program, Water Pollution Control Fund, Social Services
 fund, Dog Fund, Revaluation fund and others.