TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2007-08 THROUGH 2012-13
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
FY 2007-08
86 0001-08701-0450
Boilers EPS 200,000 200,000
92 2100-08726-0450
Communications 180,000 180,000
94 2100-08730-0732
Public Safety 232,500 232,500
95 3100-08153-0339
Architectural & 75,000 75,000
102 3200-08311-0450
JFK Storm 275,000 275,000
103 3200-08330-0450
Fletcher Road 90,000 90,000
104 3200-08505-0450
Town Road Paving 800,000 782,426 17,574
106 3200-08530-0450
Future Town Road 150,000 150,000
109 3400-08110-0450
Municipal Facilities 50,000 50,000
110 3400-08111-0450
Old Town Hall 150,000 150,000
114 3400-08129-0450
ALAC Improvements 100,000 100,000
__________ ___________ __________ __________ __________ __________ __________ __________ __________
TOTAL FY 2008-09 2,302,500 2,284,926 17,574
========== =========== ========== ========== ========== ========== ========== ========== ==========
FY 2008-09
82 0001-08139-0450
Storage Building 150,000 150,000
84 0001-08299-0450
Re-roof Barnard 100,000 100,000
85 0001-08501-0450
School Paving 100,000 100,000
86 0001-08701-0450
Boilers EPS 100,000 100,000
87 0001-08799-0450
Emergency Generator 100,000 100,000
88 0001-08802-0450
Playground EPS 75,000 75,000
89 0001-08805-0450
Physical Recreation 200,000 200,000
90 1210-08707-0734
EDP Upgrade 200,000 200,000
91 1210-08710-0450
GIS 100,000 100,000
95 3100-08153-0339
Architectural & 75,000 75,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2007-08 THROUGH 2012-13
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
96 3100-08315-0450
Freshwater Pond 200,000 200,000
97 3100-08502-0450
Freshwater Pond 50,000 50,000
98 3100-08725-0739
Traffic Signal 50,000 50,000
99 3100-08813-0710
Open Space 100,000 100,000
100 3200-08306-0450
Sun Street Drainage 400,000 400,000
101 3200-08307-0450
Various Drainage 100,000 100,000
104 3200-08505-0450
Town Road Paving 800,000 800,000
105 3200-08506-0450
Green Manor 150,000 150,000
106 3200-08530-0450
Future Town Road 250,000 250,000
107 3200-08821-0339
Dam Access 200,000 200,000
108 3200-08821-0450
Dam Access 250,000 250,000
109 3400-08110-0450
Municipal Facilities 100,000 100,000
111 3400-08114-0450
Town Green 25,000 25,000
112 3400-08116-0450
Records Storage 250,000 250,000
113 3400-08126-0450
Town Hall Exterior 200,000 200,000
114 3400-08129-0450
ALAC Improvements 400,000 400,000
115 3400-08138-0450
Annex (Higgins) 200,000 200,000
116 3400-08152-0450
Hazardville 150,000 150,000
117 3400-08157-0450
Rail Station 120,000 120,000
118 3400-08717-0730
Building/Grounds Eq. 300,000 300,000
119 3600-08808-0450
Upgrade Ballfields 25,000 25,000
120 3600-08819-0335
Shapiro Report 50,000 50,000
121 3700-08532-0450
Guide Rail 50,000 50,000
122 3700-08708-0730
Highway Equipment 350,000 350,000
123 3900-08709-0730
Refuse Equipment 400,000 400,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2007-08 THROUGH 2012-13
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
__________ ___________ __________ __________ __________ __________ __________ __________ __________
TOTAL FY 2008-09 6,370,000 6,120,000 250,000
========== =========== ========== ========== ========== ========== ========== ========== ==========
FY 2009-10
82 0001-08139-0450
Storage Building 150,000 150,000
84 0001-08299-0450
Re-roof Barnard 100,000 100,000
85 0001-08501-0450
School Paving 100,000 100,000
86 0001-08701-0450
Boilers EPS 100,000 100,000
87 0001-08799-0450
Emergency Generator 100,000 100,000
88 0001-08802-0450
Playground EPS 75,000 75,000
89 0001-08805-0450
Physical Recreation 200,000 200,000
90 1210-08707-0734
EDP Upgrade 200,000 200,000
91 1210-08710-0450
GIS 100,000 100,000
95 3100-08153-0339
Architectural & 75,000 75,000
96 3100-08315-0450
Freshwater Pond 200,000 200,000
97 3100-08502-0450
Freshwater Pond 200,000 200,000
98 3100-08725-0739
Traffic Signal 50,000 50,000
99 3100-08813-0710
Open Space 100,000 100,000
100 3200-08306-0450
Sun Street Drainage 400,000 400,000
101 3200-08307-0450
Various Drainage 400,000 400,000
104 3200-08505-0450
Town Road Paving 800,000 800,000
105 3200-08506-0450
Green Manor 100,000 100,000
106 3200-08530-0450
Future Town Road 250,000 250,000
107 3200-08821-0339
Dam Access 150,000 150,000
108 3200-08821-0450
Dam Access 250,000 250,000
109 3400-08110-0450
Municipal Facilities 100,000 100,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2007-08 THROUGH 2012-13
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
111 3400-08114-0450
Town Green 25,000 25,000
112 3400-08116-0450
Records Storage 200,000 200,000
113 3400-08126-0450
Town Hall Exterior 50,000 50,000
115 3400-08138-0450
Annex (Higgins) 200,000 200,000
116 3400-08152-0450
Hazardville 150,000 150,000
117 3400-08157-0450
Rail Station 120,000 120,000
118 3400-08717-0730
Building/Grounds Eq. 300,000 300,000
119 3600-08808-0450
Upgrade Ballfields 25,000 25,000
120 3600-08819-0335
Shapiro Report 50,000 50,000
121 3700-08532-0450
Guide Rail 50,000 50,000
122 3700-08708-0730
Highway Equipment 350,000 350,000
123 3900-08709-0730
Refuse Equipment 400,000 400,000
__________ ___________ __________ __________ __________ __________ __________ __________ __________
TOTAL FY 2009-10 6,120,000 5,720,000 400,000
========== =========== ========== ========== ========== ========== ========== ========== ==========
FY 2010-11
82 0001-08139-0450
Storage Building 150,000 150,000
83 0001-08148-0450
Window Replacement 100,000 100,000
84 0001-08299-0450
Re-roof Barnard 100,000 100,000
85 0001-08501-0450
School Paving 100,000 100,000
86 0001-08701-0450
Boilers EPS 100,000 100,000
87 0001-08799-0450
Emergency Generator 100,000 100,000
88 0001-08802-0450
Playground EPS 75,000 75,000
89 0001-08805-0450
Physical Recreation 200,000 200,000
90 1210-08707-0734
EDP Upgrade 200,000 200,000
91 1210-08710-0450
GIS 100,000 100,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2007-08 THROUGH 2012-13
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
95 3100-08153-0339
Architectural & 75,000 75,000
96 3100-08315-0450
Freshwater Pond 200,000 200,000
98 3100-08725-0739
Traffic Signal 50,000 50,000
99 3100-08813-0710
Open Space 100,000 100,000
100 3200-08306-0450
Sun Street Drainage
101 3200-08307-0450
Various Drainage 100,000 100,000
104 3200-08505-0450
Town Road Paving 800,000 800,000
105 3200-08506-0450
Green Manor 100,000 100,000
106 3200-08530-0450
Future Town Road 250,000 250,000
108 3200-08821-0450
Dam Access 231,000 231,000
109 3400-08110-0450
Municipal Facilities 150,000 150,000
112 3400-08116-0450
Records Storage 200,000 200,000
113 3400-08126-0450
Town Hall Exterior 50,000 50,000
115 3400-08138-0450
Annex (Higgins) 200,000 200,000
116 3400-08152-0450
Hazardville 150,000 150,000
117 3400-08157-0450
Rail Station 120,000 120,000
118 3400-08717-0730
Building/Grounds Eq. 300,000 300,000
119 3600-08808-0450
Upgrade Ballfields 25,000 25,000
120 3600-08819-0335
Shapiro Report 50,000 50,000
121 3700-08532-0450
Guide Rail 50,000 50,000
122 3700-08708-0730
Highway Equipment 300,000 300,000
123 3900-08709-0730
Refuse Equipment 350,000 350,000
__________ ___________ __________ __________ __________ __________ __________ __________ __________
TOTAL FY 2010-11 5,076,000 4,876,000 200,000
========== =========== ========== ========== ========== ========== ========== ========== ==========
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2007-08 THROUGH 2012-13
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
FY 2011-12
82 0001-08139-0450
Storage Building 150,000 150,000
83 0001-08148-0450
Window Replacement 150,000 150,000
84 0001-08299-0450
Re-roof Barnard 100,000 100,000
85 0001-08501-0450
School Paving 100,000 100,000
86 0001-08701-0450
Boilers EPS 100,000 100,000
87 0001-08799-0450
Emergency Generator 100,000 100,000
88 0001-08802-0450
Playground EPS 75,000 75,000
89 0001-08805-0450
Physical Recreation 200,000 200,000
90 1210-08707-0734
EDP Upgrade 200,000 200,000
91 1210-08710-0450
GIS 100,000 100,000
95 3100-08153-0339
Architectural & 75,000 75,000
98 3100-08725-0739
Traffic Signal 50,000 50,000
99 3100-08813-0710
Open Space 100,000 100,000
100 3200-08306-0450
Sun Street Drainage
101 3200-08307-0450
Various Drainage 400,000 400,000
104 3200-08505-0450
Town Road Paving 800,000 800,000
105 3200-08506-0450
Green Manor 100,000 100,000
106 3200-08530-0450
Future Town Road 250,000 250,000
109 3400-08110-0450
Municipal Facilities 150,000 150,000
112 3400-08116-0450
Records Storage 200,000 200,000
113 3400-08126-0450
Town Hall Exterior 50,000 50,000
115 3400-08138-0450
Annex (Higgins) 200,000 200,000
118 3400-08717-0730
Building/Grounds Eq. 300,000 300,000
119 3600-08808-0450
Upgrade Ballfields 25,000 25,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2007-08 THROUGH 2012-13
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
120 3600-08819-0335
Shapiro Report 50,000 50,000
121 3700-08532-0450
Guide Rail 50,000 50,000
122 3700-08708-0730
Highway Equipment 300,000 300,000
123 3900-08709-0730
Refuse Equipment 300,000 300,000
__________ ___________ __________ __________ __________ __________ __________ __________ __________
TOTAL FY 2011-12 4,675,000 4,675,000
========== =========== ========== ========== ========== ========== ========== ========== ==========
FY 2012-13
86 0001-08701-0450
Boilers EPS 100,000 100,000
95 3100-08153-0339
Architectural & 75,000 75,000
106 3200-08530-0450
Future Town Road 250,000 250,000
109 3400-08110-0450
Municipal Facilities 100,000 100,000
112 3400-08116-0450
Records Storage 200,000 200,000
113 3400-08126-0450
Town Hall Exterior 50,000 50,000
115 3400-08138-0450
Annex (Higgins) 200,000 200,000
118 3400-08717-0730
Building/Grounds Eq. 300,000 300,000
119 3600-08808-0450
Upgrade Ballfields 25,000 25,000
121 3700-08532-0450
Guide Rail 50,000 50,000
122 3700-08708-0730
Highway Equipment 300,000 300,000
123 3900-08709-0730
Refuse Equipment 300,000 300,000
__________ ___________ __________ __________ __________ __________ __________ __________ __________
TOTAL FY 2012-11 1,950,000 1,950,000
========== =========== ========== ========== ========== ========== ========== ========== ==========
GRAND TOTAL 26,493,500 25,625,926 850,000 17,574
========== =========== ========== ========== ========== ========== ========== ========== ==========