TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Recreation Programs            3625
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      80,588     64,634     64,634      110,135    110,135
0300 Purchased Prof. & Technical       24,281     36,600     36,600       45,160     45,160
0400 Purchased Property Services                                           2,575      2,575
0500 Other Purchased Services           4,872      6,100      6,100       11,340     11,340
0600 Supplies/Materials                18,111     20,700     20,700       25,875     25,875
0700 Property                           1,618
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         129,470    128,034    128,034      195,085    195,085
 
 
PROGRAM INFORMATION & DATA:
 
 The responsibility of this division, under the direction of the Recreation
 Administration is to develop, implement and operate a variety of passive
 recreation programs appealing to the residents of the Town. The cost of
 providing these are to be offset by the revenue collected.
 
 
 DEPARTMENT GOALS:
 
 Develop an on-line program registration process.
 
 Develop a full day summer camp.
 
 Continue to diversify our programs for all age groups.
 
 Review and implement a new refund policy.
 
 Continue to review an revise user fees to make programs self-sustaining.