TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                 DEPT/AGENCY:             ACTIVITY:                         CODE:
General Fund              Non-Department Charges   Misc Charges & Transfers          8030
 
                                  2003-04         2004-05                   2005-06
PROGRAM DETAIL                     ACTUAL     BUDGET    REVISED      PROPOSED     ADOPTED
 
0400 Purchased Property Services
0411 Water/Sewerage               705,376    725,000    725,000       725,000     725,000
0441 Rental - Land/Buildings       48,602     53,000     53,000        53,000      53,000
                               __________ __________ __________   ___________ ___________
                                  753,978    778,000    778,000       778,000     778,000
 
0600 Supplies/Materials
0622 Electricity                  499,650    550,000    550,000       550,000     550,000
 
0800 Other Objects
0840 Contingency                             400,000    253,011       400,000     400,000
 
0900 Other Use of Funds
0930 Fund Transfers             5,139,454  5,459,986  5,164,358     6,798,838   6,330,842
_____________________________  __________ __________ __________   ___________ ___________
PROGRAM TOTAL                   6,393,082  7,187,986  6,745,369     8,526,838   8,058,842
 
 
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.