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TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Legislative Town Council 1100
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0300 Purchased Prof. & Technical 301,285 56,325 68,325 52,000 46,000
0500 Other Purchased Services 95,004 15,500 15,500 15,500 8,000
0600 Supplies/Materials 3,464 6,500 6,500 6,500 6,500
0800 Other Objects 380 500 500 500 500
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 400,133 78,825 90,825 74,500 61,000
PROGRAM INFORMATION & DATA:
The Town Council serving as the governing body and legislative branch of
Enfield's Town Government develops policy to meet the needs of the
community in the form of ordinances and resolutions, which provide
direction to the Town Manager, various departments, and all supportive
staff. The Council also adopts the Town's Annual Operating and Capital
Budget.
DEPARTMENT GOALS:
The Town Council's goals and objectives include providing all citizens a
safe environment to live and work in; developing and supporting programs
and services to meet community needs; and ensuring that all fiscal
resources are managed efficiently and effectively.
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