58

Town of Enfield

Annual Budget

Summary

Emergency Medical Services

2003-04

2004-05

2005-06

2005-06

Actual

Budget

Proposed

Adopted

REVENUES

Grants

14,820

Interest on Investments

-

-

-

-

Sale of Equipment/Property

-

-

-

-

Client Fees

5,184

1,241,406

1,327,677

1,043,038

Contributions/Donations

-

75,000

91,850

100,000

General Fund Transfers

130,000

160,000

250,000

250,000

Use of Fund Balance

-

-

-

80,000

-

TOTAL REVENUES

150,004

1,476,406

1,669,527

1,473,038

EXPENDITURES

Personal Services - Salaries

54,868

759,995

868,899

751,788

Personal Services - Benefits

-

213,200

327,417

300,700

Purchased Prof. & Technical

1,894

6,968

6,968

80,175

Purchased Property Services

-

13,520

17,620

40,020

Other Purchased Services

544

2,288

2,288

4,200

Supplies/Materials

62,642

121,390

91,390

74,110

Property

-

339,045

334,945

202,045

Other

18,205

20,000

20,000

20,000

TOTAL EXPENDITURES

138,153

1,476,406

1,669,527

1,473,038

EXCESS (DEFICIENCY) OF

 REVENUES OVER EXPEND.

11,851