TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Legislative              Town Council                   1100
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0300 Purchased Prof. & Technical       55,690     46,000     44,000       60,000     58,400
0500 Other Purchased Services           9,450      8,000    100,000      105,500     15,500
0600 Supplies/Materials                 4,257      6,500      6,500        6,500      6,500
0800 Other Objects                        410        500        500          500        500
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                          69,807     61,000    151,000      172,500     80,900
 
 
PROGRAM INFORMATION & DATA:
 
 The Town Council serving as the governing body and legislative branch of
 Enfield's Town Government develops policy to meet the needs of the community in
 the form of ordinances and resolutions, which provide direction to the Town
 Manager, various departments, and all supportive staff.  The Council also adopts
 the Town's Annual Operating and Capital Budget.
 
 DEPARTMENT GOALS:
 
 The Town Council's goals and objectives include providing all citizens a safe
 environment to live and work in; developing and supporting programs and services
 to meet community needs; and ensuring that all fiscal resources are managed
 efficiently and effectively.