TOWN OF ENFIELD ANNUAL BUDGET FUNCTION: DEPT/AGENCY: CODE: General Fund Boards & Commissions 1900 2001-02 2002-03 2003-04 PROGRAM DETAIL ACTUAL BUDGET REVISED PROPOSED ADOPTED 1900 Boards & Commissions 1905 Board of Assessment Appeals 3,725 3,725 3,725 4,350 4,350 1922 Enfield Revitalization Comm. 1,116 8,000 8,000 5,000 5,000 1925 Ethics Committee 44 1,000 1,000 1,000 500 1930 Fish & Game Program 4,570 5,000 5,000 4,850 4,850 1955 Enfield Beautification Comm 2,997 3,000 3,000 3,000 4,000 1960 Historic District Committee 5,930 6,150 6,150 6,150 6,150 1970 Fair Rent Commission 132 200 200 600 600 1990 Cultural Arts Committee 7,000 15,000 15,000 15,000 12,000 1991 Prison/Town Liaison Committee 240 900 900 900 900 1993 Loan Review Committee 400 400 200 200 1996 Economic Development Committee 1,089 1,500 1,500 1,850 1,850 __________________________________ __________ __________ __________ ___________ ___________ PROGRAM TOTAL 26,843 44,875 44,875 42,900 40,400 PROGRAM INFORMATION & DATA: Listed above are the various boards and commissions which have, over the years, been established to perform or facilitate specific governmental functions or to advise the Town Council and Administration. While there are several other on-going or temporary boards, only those requiring annual funding are listed above.
|