TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Finance                  Finance Administration         1800
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     172,216    180,894    192,258      193,346    193,346
0300 Purchased Prof. & Technical        6,805        500        500          800        800
0400 Purchased Property Services           62        150        150          150        150
0500 Other Purchased Services           2,132      2,000      2,000        2,700      2,700
0600 Supplies/Materials                   803      1,200      1,200        1,150      1,150
0800 Other Objects                      1,250        600        600        1,100      1,100
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         183,268    185,344    196,708      199,246    199,246
 
 
PROGRAM INFORMATION & DATA:
 
 The Finance Department provides overall management, direction and planning of
 the fiscal affairs of the Town; apprises the Town Council and Town Manager of
 the Town's fiscal position and implications of existing and new policies; and
 provides financial services to the Town departments and agencies.
 
 DEPARTMENT GOALS:	
 
 To sustain responsible financial management and continue to foster the
 credibility of the Town of Enfield to the financial community and credit rating
 agencies.
 
 Implement a decentralized purchase order entry and processing system using the
 existing financial accounting software.
 
 Continue to receive the Certificate of Achievement for Excellence in Financial
 Reporting from the Government Finance Officers Association.