| Town of Enfield |
| Annual Budget |
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| Summary |
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| Water Pollution Control Fund |
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2002-03 |
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2003-04 |
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2004-05 |
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2004-05 |
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Actual |
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Budget |
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Proposed |
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Adopted |
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| REVENUES |
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| Sewer Use Charges |
|
803,596 |
|
1,050,000 |
|
1,000,000 |
|
1,000,000 |
| Prison Agreement |
|
- |
|
500,000 |
|
- |
|
- |
| Interest on Investments |
|
37,855 |
|
50,000 |
|
50,000 |
|
50,000 |
| General Fund Transfers |
|
1,730,652 |
|
1,500,000 |
|
1,500,000 |
|
1,450,900 |
| Use of Fund Balance |
|
1,995,405 |
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2,174,789 |
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1,613,346 |
|
1,613,346 |
| Other Revenue |
|
630 |
|
50,000 |
|
120,000 |
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120,000 |
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| TOTAL REVENUES |
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4,568,138 |
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5,324,789 |
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4,283,346 |
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4,234,246 |
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| EXPENDITURES |
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| Personal Services - Salaries |
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660,914 |
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661,677 |
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670,644 |
|
670,644 |
| Personal Services - Benefits |
|
227,744 |
|
259,945 |
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301,220 |
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293,220 |
| Purchased Prof. & Technical |
|
81,941 |
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108,800 |
|
118,800 |
|
118,800 |
| Purchased Property Services |
|
2,851,170 |
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3,328,448 |
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1,891,592 |
|
1,891,592 |
| Other Purchased Services |
|
125,517 |
|
148,004 |
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160,000 |
|
160,000 |
| Supplies/Materials |
|
552,170 |
|
778,790 |
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856,440 |
|
815,340 |
| Property |
|
24,161 |
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35,000 |
|
280,000 |
|
280,000 |
| Other |
|
44,521 |
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4,125 |
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4,650 |
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4,650 |
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| TOTAL EXPENDITURES |
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4,568,138 |
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5,324,789 |
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4,283,346 |
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4,234,246 |
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| EXCESS (DEFICIENCY) OF |
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| REVENUES OVER EXPEND. |
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- |
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