TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                 DEPT/AGENCY:             ACTIVITY:                         CODE:
General Fund              Non-Department Charges   Insurance & Bond Charges          8010
 
                                  2004-05         2005-06                   2006-07
PROGRAM DETAIL                     ACTUAL     BUDGET    REVISED      PROPOSED     ADOPTED
 
0300 Purchased Prof. & Technical
0339 Other Professional Servic     10,840     11,000     11,000        11,500
 
0500 Other Purchased Services
0521 General Liability Insuran     16,838     96,000     96,000        96,000
0522 Property Insurance            42,500     42,500     42,500        42,500
0523 Fleet/Vehicle Insurance      217,000    217,000    217,000       217,000
0525 Bonds                          8,510     10,500     10,500        10,500
0526 Professional Liab. Insura    126,000    126,000    126,000       126,000
0527 Other Liability Insurance                40,000     40,000        40,000
                               __________ __________ __________   ___________ ___________
                                  410,848    532,000    532,000       532,000
 
0800 Other Objects
0820 Judgements/Settlements       119,162
_____________________________  __________ __________ __________   ___________ ___________
PROGRAM TOTAL                     540,850    543,000    543,000       543,500
 
 
PROGRAM INFORMATION & DATA:
 Listed above, by type of coverage and corresponding cost, are the elements
 of the Town's insurance and risk management program.