Budget for Town > Adopted 2003-2004 > EMERGENCY MEDICAL SERVICES FUND Share |
 
Town of Enfield
Annual Budget
Summary
Emergency Medical Services
2001-02 2002-03 2003-04 2003-04
Actual Budget Proposed Adopted
REVENUES
Interest on Investments                    -                    -                    -                    -
Sale of Equipment/Property                    -                    -                    -
Client Fees                    -                    -      1,025,659
General Fund Transfers                    -                    -         130,000                    -
Use of Fund Balance                    -                    -                    -                    -
TOTAL REVENUES                    -                    -      1,155,659                    -
EXPENDITURES
Personal Services - Salaries                    -                    -         730,764                    -
Personal Services - Benefits                    -                    -                    -                    -
Purchased Prof. & Technical                    -                    -             6,700                    -
Purchased Property Services                    -                    -           13,000                    -
Other Purchased Services                    -                    -             2,200                    -
Supplies/Materials                    -                    -           87,875                    -
Property                    -                    -         295,120                    -
Other                    -                    -           20,000                    -
TOTAL EXPENDITURES                    -                    -      1,155,659                    -
EXCESS (DEFICIENCY) OF
 REVENUES OVER EXPEND.                    -