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61
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Town of Enfield
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Annual Budget
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Summary
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Water Pollution Control Fund
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2003-04
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2004-05
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2005-06
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2005-06
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Actual
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Budget
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Proposed
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Adopted
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REVENUES
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|
|
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Sewer Use Charges
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|
607,717
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|
1,000,000
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|
850,000
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|
850,000
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|
Prison Agreement
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|
-
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|
-
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|
2,875,000
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|
2,875,000
|
|
Interest on Investments
|
|
31,695
|
|
50,000
|
|
25,090
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|
25,090
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|
General Fund Transfers
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|
1,500,000
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|
1,450,900
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|
1,250,000
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|
1,250,000
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Use of Fund Balance
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|
-
|
|
1,613,346
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|
250,000
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|
250,000
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Other Revenue
|
|
682,765
|
|
120,000
|
|
75,000
|
|
75,000
|
|
|
|
|
|
|
|
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TOTAL REVENUES
|
|
2,822,177
|
|
4,234,246
|
|
5,325,090
|
|
5,325,090
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|
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|
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EXPENDITURES
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|
|
|
|
|
|
|
|
|
|
|
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|
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Personal Services - Salaries
|
|
648,394
|
|
695,644
|
|
680,456
|
|
680,456
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|
Personal Services - Benefits
|
|
251,494
|
|
293,220
|
|
293,220
|
|
293,220
|
|
Purchased Prof. & Technical
|
|
75,666
|
|
118,800
|
|
163,670
|
|
163,670
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Purchased Property Services
|
|
2,736,375
|
|
1,866,592
|
|
1,993,628
|
|
1,993,628
|
|
Other Purchased Services
|
|
120,183
|
|
160,000
|
|
162,000
|
|
162,000
|
|
Supplies/Materials
|
|
670,702
|
|
815,340
|
|
867,450
|
|
867,450
|
|
Property
|
|
37,466
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|
280,000
|
|
75,000
|
|
75,000
|
|
Other
|
|
151,620
|
|
4,650
|
|
1,089,666
|
|
1,089,666
|
|
|
|
|
|
|
|
|
|
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TOTAL EXPENDITURES
|
|
4,691,900
|
|
4,234,246
|
|
5,325,090
|
|
5,325,090
|
|
|
|
|
|
|
|
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|
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|
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EXCESS (DEFICIENCY) OF
|
|
|
|
|
|
|
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REVENUES OVER EXPEND.
|
|
(1,869,723)
|
|
|
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|
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