TOWN OF ENFIELD
                                     ANNUAL BUDGET
 
                           SUMMARY OF EXPENDITURES BY FUNCTION
 
                                      2002-03       2003-04       2004-05        2004-05
                                      ACTUAL        BUDGET        PROPOSED       ADOPTED
 
 
General Government                   3,338,990     3,624,792      3,739,724     3,637,724
 
Public Safety                        6,830,806     6,599,737      6,773,160     6,690,251
 
Public Works                         8,401,488     8,992,341      9,486,750     9,486,750
 
Public Library                       1,057,026     1,082,147      1,143,096     1,143,096
 
Planning/Economic & Comm. Dev.         644,822       686,894        716,807       716,807
 
Inter-Governmental & Agency            376,486       389,650        341,011       341,011
 
Non-Department Charges              15,349,408    17,406,273     17,818,052    17,617,245
 
                                 _____________ _____________  _____________ _____________
  Total Town Budget              $  35,999,026 $  38,781,834  $  40,018,600 $  39,632,884
 
                                 _____________ _____________  _____________ _____________
  Total Schools Budget           $  58,704,772 $  61,475,796  $  62,670,183 $  62,705,312
 
                                 _____________ _____________  _____________ _____________
  Total Budget                   $  94,703,798 $ 100,257,630  $ 102,688,783 $ 102,338,196
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