TOWN OF ENFIELD
                                     ANNUAL BUDGET
 
                           SUMMARY OF EXPENDITURES BY FUNCTION
 
                                      2004-05       2005-06       2006-07        2006-07
                                      ACTUAL        BUDGET        PROPOSED       ADOPTED
 
 
General Government                   3,635,373     4,088,780      4,026,591     4,123,813
 
Public Safety                        6,760,665     7,505,533      7,423,926     7,348,464
 
Public Works                         9,362,882    10,373,281     10,910,541    10,798,421
 
Public Library                       1,159,612     1,196,194      1,226,027     1,225,027
 
Planning/Economic & Comm. Dev.         702,475       790,966        787,854       785,754
 
Inter-Governmental & Agency            332,894       353,395        364,168       366,944
 
Non-Department Charges              17,166,269    17,984,668     19,218,919    18,818,465
 
                                 _____________ _____________  _____________ _____________
  Total Town Budget              $  39,120,170 $  42,292,817  $  43,958,026 $  43,466,888
 
                                 _____________ _____________  _____________ _____________
  Total Schools Budget           $  61,466,408 $  65,036,806  $  68,613,830 $  67,898,425
 
                                 _____________ _____________  _____________ _____________
  Total Budget                   $ 100,586,578 $ 107,329,623  $ 112,571,856 $ 111,365,313
                                 _____________ _____________  _____________ _____________
                                 _____________ _____________  _____________ _____________