TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Finance                  Collection of Revenue          1820
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     141,217    149,955    151,907      157,503    157,503
0300 Purchased Prof. & Technical        5,019      2,000      9,700       12,500      7,100
0400 Purchased Property Services           19        200        200          200        200
0500 Other Purchased Services          41,225     54,600     54,600       54,600     54,600
0600 Supplies/Materials                 2,171      2,200      2,200        2,200      2,200
0800 Other Objects                        490        600        600          500        500
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         190,141    209,555    219,207      227,503    222,103
 
 
PROGRAM INFORMATION & DATA:
 
 This division's responsibilities, governed primarily by the Connecticut General
 Statutes include the collection of all taxes; real and personal; special
 assessments such as for sewers; prior years' taxes, interest and penalties.  The
 division also initiates liens against property of which taxes are delinquent and
 institutes collection procedures.
 
 DEPARTMENT GOALS:
 
 To continue successful collection of current and delinquent property taxes.
 
 Continue to use resources available to provide efficient service to the
 taxpayers of Enfield.