TOWN OF ENFIELD
                                         ANNUAL BUDGET
 

                                         REVENUE SUMMARY
 
 
                                     2002-03       2003-04         2004-05        2004-05
                                     ACTUAL        BUDGET          PROPOSED       ADOPTED 
 
 
Taxes                              64,339,791     67,244,422     69,819,960     68,374,977
 
Licenses & Permits                    328,067        378,300        378,300        378,300

Intergovernmental Revenue          28,390,804     26,857,975     27,613,949     28,763,794
 
Charges for Services                1,244,195      1,143,534      1,169,534      1,275,085
 
Fines & Forfeitures                    28,210         20,000         20,000         30,000
 
Use of Money & Property               564,392      1,015,000        765,000        765,000
 
Miscellaneous Revenue                 842,735      1,388,069      1,022,040      1,051,040
 
Intragovernmental Transfers
                                _____________  _____________  _____________  _____________
 
      TOTAL                     $  95,738,194  $  98,047,300  $ 100,788,783  $ 100,638,196
 
Utilization of Fund Balance         1,229,651      2,000,000      1,900,000      1,700,000
                                _____________  _____________  _____________  _____________
 
      TOTAL REVENUE             $  96,967,845  $ 100,047,300  $ 102,688,783  $ 102,338,196
                                _____________  _____________  _____________  _____________