TOWN OF ENFIELD
                                         ANNUAL BUDGET
 
 
                   SOCIAL SERVICES FUND SUMMARY OF EXPENDITURES BY FUNCTION
 
                                       2004-05       2005-06       2006-07        2006-07
                                        ACTUAL       REVISED       PROPOSED       ADOPTED
 
 
Social Service Administration          183,655       137,517        141,814       141,814
 
Dial-A-Ride                            226,349       222,016        243,528       241,778
 
Congregate Living                       71,775        75,098         68,120        68,120
 
Adult Day Care                         290,576       323,648        335,528       335,528
 
Child Day Care                       1,493,141     1,502,541      1,620,015     1,620,015
 
Senior Center                          282,600       334,012        334,895       359,231
 
Youth Services                         374,265       394,726        370,144       370,144
 
Youth Center
 
Neighborhood Services                  129,310       137,485        140,511       140,511
 
Family Resource Center                  95,709       110,290        110,927       110,927
 
Boards & Commissions                   332,408       342,361        352,997       347,997
 
Enfield Food Shelf                      21,420        19,370         19,951        19,951
 
Emergency Loan Fund of Enfield                         3,000          3,000         3,000
 
Insurance & Bond Charges                23,145        23,385         23,385        23,385
 
Employee Benefits                      940,999     1,022,339      1,123,700     1,134,700
 
Misc Charges & Transfers
 
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  Total Budget                   $   4,465,352 $   4,647,788  $   4,888,515 $   4,917,101
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