TOWN OF ENFIELD
ANNUAL BUDGET
REVENUE SUMMARY
2001-02 2002-03 2003-04 2003-04
ACTUAL BUDGET PROPOSED ADOPTED
Taxes 60,064,440 64,153,917 68,886,814 67,244,422
Licenses & Permits 443,267 372,500 378,300 378,300
Intergovernmental Revenue 30,427,825 27,926,218 26,511,975 26,857,975
Charges for Services 987,621 859,000 1,129,000 1,143,534
Fines & Forfeitures 19,375 20,000 20,000 20,000
Use of Money & Property 1,054,410 1,715,000 1,015,000 1,015,000
Miscellaneous Revenue 775,901 1,673,264 1,166,287 1,388,069
Intragovernmental Transfers
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TOTAL $ 93,772,839 $ 96,719,899 $ 99,107,376 $ 98,047,300
Utilization of Fund Balance 2,400,000 1,750,000 2,000,000
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TOTAL REVENUE $ 93,772,839 $ 99,119,899 $ 100,857,376 $ 100,047,300
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