TOWN OF ENFIELD
ANNUAL BUDGET
General Fund Revenue
2001-02 2002-03 2003-04 2003-04
ACTUAL BUDGET PROPOSED ADOPTED
11000 Taxes
11010 Real Estate 46,388,426 50,259,460 54,116,644 52,794,088
11020 Motor Vehicle 6,916,548 7,415,828 7,970,115 7,776,291
11030 Personal Property 4,888,767 4,588,629 5,163,055 5,037,043
11040 Prior Year Levy 1,077,384 1,100,000 900,000 900,000
11050 Penalty & Interest 727,315 725,000 675,000 675,000
11060 Lien Fees 13,044 15,000 12,000 12,000
11070 Suspense List Collections 52,956 50,000 50,000 50,000
_____________ _____________ _____________ _____________
$ 60,064,440 $ 64,153,917 $ 68,886,814 $ 67,244,422
12000 Licenses & Permits
12010 Building & Mechanical 349,684 300,000 300,000 300,000
12020 Firearm Permits 3,360 3,500 3,500 3,500
12030 Vendor Permits 960 1,000 1,000 1,000
12040 Amusements 560 500 500 500
12050 Dog Licenses 4,587 4,800 4,800 4,800
12060 Hunting & Fishing 2,381 3,100 3,000 3,000
12070 Marriage Licenses 2,205 2,500 2,500 2,500
12080 Sewer Permits 3,700 2,100 3,000 3,000
12100 Dump Permits 75,830 55,000 60,000 60,000
_____________ _____________ _____________ _____________
$ 443,267 $ 372,500 $ 378,300 $ 378,300
13000 Intergovernmental Revenue
13010 Hospital - Pilot 46,200 45,010 36,476 36,476
13030 Dept of Housing - Pilot 168,944
13040 Tax Loss - State Property 1,861,950 1,805,000 1,636,811 1,636,811
13050 Tax Loss - Boat Registration 10,471 10,471 10,471 10,471
13080 Tax Relief Elderly - Frozen 35,359 35,000 32,000 32,000
13090 Tax Relief Elderly - CB 342,095 325,000 335,000 335,000
13100 Tax Relief - Disability Exem 6,914 8,000 8,000 8,000
13120 Mashantucket Pequot Indians 861,405 1,113,717 474,853 474,853
13150 Civil Preparedness 14,335 10,000 10,000 10,000
13180 Tax Relief - Vet Additional 96,007 90,000 90,000 90,000
13190 Manufacturing Machinery/Equi 758,968 700,000 550,000 550,000
13220 Tax Loss - Bingo Permits 878 1,000 1,000 1,000
13250 Town Aid Road Grant 339,945 339,945 121,912 121,912
13300 Educational Cost Sharing 22,885,051 22,416,076 22,304,034 22,304,034
13301 Excess Cost Grant 107,866
13302 State Agency Placement Grant 421,520
13320 School Construction Grants 874,733 60,000 346,000
13340 School Transportation - Publ 831,499 831,499 712,467 712,467
13370 Health Services - NonPublic 47,463 50,000 59,878 59,878
13380 Medicaid - School Based Heal 121,552 50,000 104,073 104,073
13390 School Tuition - Other Towns 23,516
13400 Blind Services 6,630 25,000 25,000 25,000
13500 Community Policing 125,000 10,500
13900 Surplus Revenue Sharing 401,519
13990 Miscellaneous State Revenue 38,005
_____________ _____________ _____________ _____________
$ 30,427,825 $ 27,926,218 $ 26,511,975 $ 26,857,975
14000 Charges for Services
14010 Recording - Legal Documents 285,956 200,000 225,000 225,000
14020 Conveyance Tax 155,369 135,000 140,000 140,000
14030 Vital Statistics 13,322 12,000 13,000 13,000
14040 Planning & Zoning Fees 18,968 20,000 20,000 20,000
14050 Zoning Board of Appeals Fees 1,889 3,000 3,000 3,000
14060 Miscellaneous Clerk Fees 37,983 32,000 35,000 35,000
14080 Photocopy Charges 4,422 3,000 4,000 4,000
14100 Fire District Tax Collection 182,200 170,000 200,000 200,000
14150 Communication Center 51,865 50,000 50,000 50,000
14160 Accident Reports 4,513 4,000 4,000 4,000
14170 Police Outside Services 33,185 30,000 30,000 30,000
14200 Environmental Recycling Prog 190 20,000
14220 Bulky Waste Fees 81,145 50,000 275,000 275,000
14250 Recreational Program Fees 115,440 125,000 125,000 139,534
14310 Other Charges 1,174 5,000 5,000 5,000
_____________ _____________ _____________ _____________
$ 987,621 $ 859,000 $ 1,129,000 $ 1,143,534
15000 Fines & Forfeitures
15010 Parking Fines 10,515 10,000 10,000 10,000
15020 Library Fines 8,860 10,000 10,000 10,000
_____________ _____________ _____________ _____________
$ 19,375 $ 20,000 $ 20,000 $ 20,000
16000 Use of Money & Property
16010 Interest on Investments 911,432 1,700,000 1,000,000 1,000,000
16012 Premium on Bond Issue 131,640
16020 Rental - Town Owned Property 11,338 15,000 15,000 15,000
_____________ _____________ _____________ _____________
$ 1,054,410 $ 1,715,000 $ 1,015,000 $ 1,015,000
17000 Miscellaneous Revenue
17020 Sale - Equipment/Property 28,866 10,000 10,000 10,000
17030 Transfers from Other Funds 540,192 83,681 305,463
17040 Insurance/Collection Claims 77,409 150,000 150,000 150,000
17050 Misc. Contributions/Donation 1,000 1,000 1,000
17060 Other Revenue 192,553 450,000 450,000 450,000
17080 Telephone Personal Prop. Tax 477,073 477,072 426,606 426,606
17090 Insurance Claims - Vehicles 45,000 45,000 45,000
_____________ _____________ _____________ _____________
$ 775,901 $ 1,673,264 $ 1,166,287 $ 1,388,069
19000 Utilization of Fund Balance
19010 General Fund Balance 2,400,000 1,750,000 2,000,000
_____________ _____________ _____________ _____________
General Fund Total $ 93,772,839 $ 99,119,899 $ 100,857,376 $ 100,047,300 |