TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Finance Collection of Revenue 1820
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 141,765 147,122 147,122 149,955 149,955
0300 Purchased Prof. & Technical 10,707 7,800 7,800 2,000 2,000
0400 Purchased Property Services 85 400 400 200 200
0500 Other Purchased Services 53,912 62,500 62,500 54,600 54,600
0600 Supplies/Materials 3,982 2,800 2,800 2,200 2,200
0700 Property 332
0800 Other Objects 305 600 600 600 600
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 211,088 221,222 221,222 209,555 209,555
PROGRAM INFORMATION & DATA:
This division's responsibilities, governed primarily by the Connecticut
General Statutes include the collection of all taxes; real and personal;
special assessments such as for sewers; prior years' taxes, interest and
penalties. The division also initiates liens against property of which
taxes are delinquent and institutes collection procedures.
DEPARTMENT GOALS:
To continue successful collection of current and delinquent property
taxes.
Continue to use resources available to provide efficient service to the
taxpayers of Enfield. |