Finance Department

Comprehensive Annual Financial Report

FOR THE YEAR ENDED: JUNE 30, 2003

PREPARED BY:

DEPARTMENT OF FINANCE

GREGORY SIMMONS, DIRECTOR OF FINANCE

	INTRODUCTORY SECTION
	Principal Officials
	Organization Chart of the Government of the Town of Enfield
	Transmittal Letter
	Certificate of Achievement for Excellence in Financial Reporting for the Year Ended June 30, 2002
	FINANCIAL SECTION
	Independent Auditors' Report
	Management Discussion and Analysis
	BASIC FINANCIAL STATEMENTS
GOVERNMENT-WIDE FINANCIAL STATEMENTS:
Exhibit A	Statement of Net Assets
Exhibit B	Statement of Activities
FUND FINANCIAL STATEMENTS:
Exhibit C	Balance Sheet - Government Funds
Exhibit D	Statement of Revenues, Expenses and Changes in Fund Balance - Government Funds
Exhibit E	Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Government Funds to Statement of Activities
Exhibit F	Statements of Revenues, Expenditures and Changes in Fund Balances (Deficits) - Budget and Actual - General and Budgetary Major Fund
Exhibit G	Combining Statements of Fiduciary Net Assets
Exhibit H	Statement of Change in Fiduciary Net Assets
Exhibit I	Notes to Basic Financial Statements
REQUIRED SUPPLEMENTAL INFORMATION:
	Schedule of Funding Progress - Enfield Retirement System
	SUPPLEMENTAL SCHEDULES
	GENERAL FUND
Schedule 1	Comparative Balance Sheets
Schedule 2	Comparative Statements of Revenues, Expenditures and Changes in Fund Balance
Schedule 3	Schedule of Revenues and Other Financing Sources - Budget and Actual
Schedule 4	Schedule of Expenditures and Other Financing Uses - Budget and Actual
Schedule 5	Report of Tax Collector
	NONMAJOR GOVERNMENTAL FUNDS
Schedule 6	Combining Balance Sheet
Schedule 7	Combining Statement of Revenues, Expenditures and Changes in Fund Balance (Deficit)
Schedule 8	Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - Social Services Fund
	FIDUCIARY FUNDS
Schedule 9	Combining Statement of Fiduciary Fund Net Assets
Schedule 10	Combining Statement of Changes in Fiduciary Net Assets - Fiduciary Funds
Schedule 11	Agency Funds - Combining Statement of Changes in Assets and Liabilities
	CAPITAL ASSETS USED IN THE OPERATION OF GOVERNMENT FUNDS
Schedule 12	Comparative Schedules by Source
Schedule 13	Schedule by Function and Activity
Schedule 14	Schedule of Changes by Function and Activity
	STATISTICAL SECTION
Table 1	General Fund Expenditures and Other Financing Uses by Function
Table 2	General Fund Revenues and Other Financing Sources by Source
Table 3	Property Tax Levies and Collections
Table 4	Assessed Value of Taxable Property
Table 5	Property Tax Rates - Direct and Overlapping Governments
Table 6	Principal Taxpayers - 2001 Grand List
Table 7	Sewer Assessment Collection
Table 8	Schedule of Debt Limitation
Table 9	Ratio of Bonded Debt to Assessed Value and Net Bonded Debt Per Capita
Table 10	Ratio of Annual Debt Service Expenditures for Bonded Debt to Total General Fund Expenditures
Table 11	Demographic Statistics and Retail Sales Activity
Table 12	Property Assessment, Construction and Bank Deposits
Table 13	Supplemental Data

Last Modified: 1/23/2005 10:32:56 AM