TOWN OF ENFIELD
ANNUAL BUDGET
Social Services Fund Revenue
2005-06 2006-07 2007-08 2007-08
ACTUAL BUDGET PROPOSED ADOPTED
4000 Social Services
16010 Interest on Investments 22,032
4100 Social Service Administration
16010 Interest on Investments 30,000 30,000
18010 General Fund Transfers 139,616 141,814 114,427 110,427
_____________ _____________ _____________ _____________
$ 139,616 $ 141,814 $ 144,427 $ 140,427
4120 Dial-A-Ride
13610 Dial-a-Ride State Grant 50,442 50,442 50,442
13620 UMPTA Federal grant 31,084 17,764 17,764
17060 Other Revenue 98,299 93,264 106,000 106,000
17100 Senior Citizens Bus Committe 95,000 95,000 95,000 95,000
18010 General Fund Transfers 13,134 3,072 37,704 16,680
_____________ _____________ _____________ _____________
$ 237,517 $ 241,778 $ 306,910 $ 285,886
4130 Congregate Living
13630 Agency on Aging State Grant 25,012 25,000 25,018 25,018
13650 USDA Federal Grant 3,478
14400 Client Fees 11,860 10,000 11,000 11,000
18010 General Fund Transfers 30,098 33,120 67,412 67,062
_____________ _____________ _____________ _____________
$ 70,448 $ 68,120 $ 103,430 $ 103,080
4310 Adult Day Care
06068 ADC Respite Care 20,917 2,014 2,014
06070 NCAAA Supportive Serv grant 5,236 5,840
13650 USDA Federal Grant 11,113
14400 Client Fees 369,646 318,128 316,096 405,000
17000 Miscellaneous Revenue 15,400 15,400 15,400
17050 Misc. Contributions/Donation 2,000 2,000 2,000
18010 General Fund Transfers 886 152,059 61,789
_____________ _____________ _____________ _____________
$ 407,798 $ 341,368 $ 487,569 $ 486,203
4320 Enfield Child Development Ctr
06014 School Readiness Grant 113,926 107,000 107,000 130,000
13650 USDA Federal Grant 58,353 50,000 50,000 50,000
13660 Child Day Care State Grant 560,299 620,936 620,936 620,936
14400 Client Fees 919,076 837,079 885,226 950,000
17050 Misc. Contributions/Donation 5,622 5,000 5,000 5,000
18010 General Fund Transfers 109,240 636,115 355,091
19020 Social Services Fund Balance 177,000
_____________ _____________ _____________ _____________
$ 1,766,516 $ 1,620,015 $ 2,304,277 $ 2,288,027
4400 Senior Center
06053 Hartford Foundation SrCtr Gr 35,000 30,000 20,000 20,000
06071 Technical Asst Hartford Foun 9,600
14250 Recreational Program Fees 11,108 30,000 30,000
14400 Client Fees 47,034 60,000 61,000 65,500
17010 Sales - Cash 72,299 40,000 16,500 16,500
17050 Misc. Contributions/Donation 2,327 20,000 22,500 22,500
17130 Senior Center Programs 20,000
TOWN OF ENFIELD
ANNUAL BUDGET
Social Services Fund Revenue
2005-06 2006-07 2007-08 2007-08
ACTUAL BUDGET PROPOSED ADOPTED
18010 General Fund Transfers 184,812 209,231 298,001 293,501
_____________ _____________ _____________ _____________
$ 382,180 $ 359,231 $ 448,001 $ 448,001
4500 Youth Services
06016 Youth Services Grant 34,162 33,941 34,348 34,348
06017 ERASE Grant 5,675 5,675 5,675 5,675
06060 Cops/Kids aren't bad grant 13,249 9,999
06069 Combate Underage Drinking 12,750
14400 Client Fees 1,000 1,000 1,000
14400 Client Fees 291
14400 Client Fees 294
17050 Misc. Contributions/Donation 1,100
17060 Other Revenue 6
18010 General Fund Transfers 327,110 329,528 453,120 451,559
_____________ _____________ _____________ _____________
$ 394,637 $ 380,143 $ 494,143 $ 492,582
4600 Neighborhood Services
06011 FEMA 6,553 6,236 4,309 4,309
06012 Energy Assistance 4,000 4,000 4,000
06018 Enfield Fuel Bank 5,903 5,000 500 500
13690 Neighborhood Svcs State Gran 17,875 17,934 17,934 17,934
17050 Misc. Contributions/Donation 300 500 500 500
18010 General Fund Transfers 90,007 106,841 153,571 153,138
_____________ _____________ _____________ _____________
$ 120,638 $ 140,511 $ 180,814 $ 180,381
4700 Family Resource Center
06015 Family Resource Center Grant 102,250 102,250 102,250 102,250
18010 General Fund Transfers 8,040 8,677 36,055 35,775
_____________ _____________ _____________ _____________
$ 110,290 $ 110,927 $ 138,305 $ 138,025
4900 Boards & Commissions
18010 General Fund Transfers 364,731 370,948 375,793 370,948
8010 Insurance & Bond Charges
18010 General Fund Transfers 23,385 23,385 23,385 23,385
8020 Employee Benefits
06014 School Readiness Grant 9,220
18010 General Fund Transfers 1,022,339 1,018,063 187,948 187,948
19020 Social Services Fund Balance 116,637
_____________ _____________ _____________ _____________
$ 1,031,559 $ 1,134,700 $ 187,948 $ 187,948
_____________ _____________ _____________ _____________
Social Services Fund Total $ 5,071,347 $ 4,932,940 $ 5,195,002 $ 5,144,893