TOWN OF ENFIELD
ANNUAL BUDGET
SUMMARY OF EXPENDITURES BY FUNCTION
2001-02 2002-03 2003-04 2003-04
ACTUAL BUDGET PROPOSED ADOPTED
General Government 3,515,130 3,549,142 3,478,024 3,450,893
Public Safety 6,681,316 7,055,006 6,586,912 6,586,912
Public Works 8,213,240 8,960,595 8,798,339 8,845,691
Public Library 1,030,515 1,072,509 1,080,953 1,079,953
Planning & Economic Dev. 613,355 709,142 678,681 678,681
Inter-Governmental & Agency 368,279 384,644 389,450 389,650
Non-Department Charges 14,300,961 16,521,741 17,760,556 17,539,729
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Total Town Budget $ 34,722,796 $ 38,252,779 $ 38,772,915 $ 38,571,509
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Total Schools Budget $ 55,757,221 $ 60,867,120 $ 62,084,461 $ 61,475,791
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Total Budget $ 90,480,017 $ 99,119,899 $ 100,857,376 $ 100,047,300
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