TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Non-Department Charges Misc Charges & Transfers 8030
2001-02 2002-03 2003-04
PROGRAM DETAIL ACTUAL BUDGET REVISED PROPOSED ADOPTED
0400 Purchased Property Services
0411 Water/Sewerage 688,278 650,000 650,000 704,000 704,000
0441 Rental - Land/Buildings 34,793 50,000 50,000 50,000 50,000
__________ __________ __________ ___________ ___________
723,071 700,000 700,000 754,000 754,000
0600 Supplies/Materials
0622 Electricity 484,502 500,000 500,000 500,000 500,000
0800 Other Objects
0840 Contingency 400,000 283,097 500,000 400,000
0890 Miscellaneous Expenditure 5,000 5,000
__________ __________ __________ ___________ ___________
405,000 288,097 500,000 400,000
0900 Other Use of Funds
0930 Fund Transfers 5,568,761 5,141,738 5,059,284 5,695,281 5,599,454
_____________________________ __________ __________ __________ ___________ ___________
PROGRAM TOTAL 6,776,334 6,746,738 6,547,381 7,449,281 7,253,454
PROGRAM INFORMATION & DATA:
UTILITY CHARGES - Provides for the expenditures associated with
Town-Wide activity that is not specifically associated with a
department. CONTINGENCY - Funds to provide for unforeseen or unbudgeted
needs during the year. FUND TRANSFERS - General revenues required to
balance the proposed Capital Program, Water Pollution Control Fund,
Social Services fund, Dog Fund, Revaluation fund and others. |