TOWN OF ENFIELD
                                         ANNUAL BUDGET
 
                                   Social Services Fund Revenue
 
                                       2005-06        2006-07       2007-08         2007-08
                                        ACTUAL         BUDGET        PROPOSED        ADOPTED
 
 4000 Social Services
 16010 Interest on Investments           22,032
 
 4100 Social Service Administration
 16010 Interest on Investments                                         30,000
 18010 General Fund Transfers           139,616        141,814        114,427
                                  _____________  _____________  _____________  _____________
                                  $     139,616  $     141,814  $     144,427  $
 
 4120 Dial-A-Ride
 13610 Dial-a-Ride State Grant                          50,442         50,442
 13620 UMPTA Federal grant               31,084                        17,764
 17060 Other Revenue                     98,299         93,264        106,000
 17100 Senior Citizens Bus Committe      95,000         95,000         95,000
 18010 General Fund Transfers            13,134          3,072         37,704
                                  _____________  _____________  _____________  _____________
                                  $     237,517  $     241,778  $     306,910  $
 
 4130 Congregate Living
 13630 Agency on Aging State Grant       25,012         25,000         25,018
 13650 USDA Federal Grant                 3,478
 14400 Client Fees                       11,860         10,000         11,000
 18010 General Fund Transfers            30,098         33,120         67,412
                                  _____________  _____________  _____________  _____________
                                  $      70,448  $      68,120  $     103,430  $
 
 4310 Adult Day Care
 06068 ADC Respite Care                  20,917                         2,014
 06070 NCAAA Supportive Serv grant        5,236          5,840
 13650 USDA Federal Grant                11,113
 14400 Client Fees                      369,646        318,128        316,096
 17000 Miscellaneous Revenue                            15,400         15,400
 17050 Misc. Contributions/Donation                      2,000          2,000
 18010 General Fund Transfers               886                       152,059
                                  _____________  _____________  _____________  _____________
                                  $     407,798  $     341,368  $     487,569  $
 
 4320 Enfield Child Development Ctr
 06014 School Readiness Grant           113,926        107,000        107,000
 13650 USDA Federal Grant                58,353         50,000         50,000
 13660 Child Day Care State Grant       560,299        620,936        620,936
 14400 Client Fees                      919,076        837,079        885,226
 17050 Misc. Contributions/Donation       5,622          5,000          5,000
 18010 General Fund Transfers           109,240                       636,115
                                  _____________  _____________  _____________  _____________
                                  $   1,766,516  $   1,620,015  $   2,304,277  $
 
 4400 Senior Center
 06053 Hartford Foundation SrCtr Gr      35,000         30,000         20,000
 06071 Technical Asst Hartford Foun       9,600
 14250 Recreational Program Fees         11,108                        30,000
 14400 Client Fees                       47,034         60,000         61,000
 17010 Sales - Cash                      72,299         40,000         16,500
 17050 Misc. Contributions/Donation       2,327         20,000         22,500
 17130 Senior Center Programs            20,000
                                        TOWN OF ENFIELD
                                         ANNUAL BUDGET
 
                                   Social Services Fund Revenue
 
                                       2005-06        2006-07       2007-08         2007-08
                                        ACTUAL         BUDGET        PROPOSED        ADOPTED
 18010 General Fund Transfers           184,812        209,231        298,001
                                  _____________  _____________  _____________  _____________
                                  $     382,180  $     359,231  $     448,001  $
 
 4500 Youth Services
 06016 Youth Services Grant              34,162         33,941         34,348
 06017 ERASE Grant                        5,675          5,675          5,675
 06060 Cops/Kids aren't bad grant        13,249          9,999
 06069 Combate Underage Drinking         12,750
 14400 Client Fees                                       1,000          1,000
 14400 Client Fees                          291
 14400 Client Fees                          294
 17050 Misc. Contributions/Donation       1,100
 17060 Other Revenue                          6
 18010 General Fund Transfers           327,110        329,528        453,120
                                  _____________  _____________  _____________  _____________
                                  $     394,637  $     380,143  $     494,143  $
 
 4600 Neighborhood Services
 06011 FEMA                               6,553          6,236          4,309
 06012 Energy Assistance                                 4,000          4,000
 06018 Enfield Fuel Bank                  5,903          5,000            500
 13690 Neighborhood Svcs State Gran      17,875         17,934         17,934
 17050 Misc. Contributions/Donation         300            500            500
 18010 General Fund Transfers            90,007        106,841        153,571
                                  _____________  _____________  _____________  _____________
                                  $     120,638  $     140,511  $     180,814  $
 
 4700 Family Resource Center
 06015 Family Resource Center Grant     102,250        102,250        102,250
 18010 General Fund Transfers             8,040          8,677         36,055
                                  _____________  _____________  _____________  _____________
                                  $     110,290  $     110,927  $     138,305  $
 
 4900 Boards & Commissions
 18010 General Fund Transfers           364,731        370,948        375,793
 
 8010 Insurance & Bond Charges
 18010 General Fund Transfers            23,385         23,385         23,385
 
 8020 Employee Benefits
 06014 School Readiness Grant             9,220
 18010 General Fund Transfers         1,022,339      1,018,063        187,948
 19020 Social Services Fund Balance                    116,637
                                  _____________  _____________  _____________  _____________
                                  $   1,031,559  $   1,134,700  $     187,948  $
                                  _____________  _____________  _____________  _____________
 Social Services Fund Total       $   5,071,347  $   4,932,940  $   5,195,002  $