TOWN OF ENFIELD
                                         ANNUAL BUDGET
 
                              SOCIAL SERVICES FUND REVENUE SUMMARY
 
 
                                     2005-06       2006-07         2007-08        2007-08
                                      ACTUAL        BUDGET          PROPOSED       ADOPTED
 
 
Grants / Other Programs               374,441        309,941        280,096        303,096
 
Intergovernmental Revenue             707,214        764,312        782,094        782,094
 
Charges for Services                1,359,309      1,226,207      1,304,322      1,462,500
 
Use of Money & Property                22,032                        30,000         30,000
 
Miscellaneous Revenue                 294,953        271,164        262,900        262,900
 
Intragovernmental Transfers         2,313,398      2,244,679      2,535,590      2,127,303
                                _____________  _____________  _____________  _____________
 
      TOTAL                     $   5,071,347  $   4,816,303  $   5,195,002  $   4,967,893
 
Utilization of Fund Balance                          116,637                       177,000
                                _____________  _____________  _____________  _____________
 
      TOTAL REVENUE             $   5,071,347  $   4,932,940  $   5,195,002  $   5,144,893
                                _____________  _____________  _____________  _____________