2003 CAFR

Finance Department Comprehensive Annual Financial Report (CAFR) for the Year Ended: June 30, 2003
Prepared by : Department of Finance
Gregory Simmons
Director of Finance

Introductory Section

• Principal Officials (PDF)
• Organization Chart of the Government of the Town of Enfield (PDF)
• Transmittal Letter (PDF)
• Certificate of Achievement for Excellence in Financial Reporting for the Year Ended June 30, 2002 (PDF)

Financial Section

• Independent Auditors' Report (PDF)
• Management Discussion and Analysis (PDF)

Basic Financial Statements

Government-Wide Financial Statements

• Exhibit A: Statement of Net Assets (PDF)
• Exhibit B: Statement of Activities (PDF)

Fund Financial Statements

• Exhibit C: Balance Sheet - Government Funds (PDF)
• Exhibit D: Statement of Revenues, Expenses and Changes in Fund Balance - Government Funds (PDF)
• Exhibit E: Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Government Funds to Statement of Activities (PDF)
• Exhibit F: Statements of Revenues, Expenditures and Changes in Fund Balances (Deficits) - Budget and Actual - General and Budgetary Major Fund (PDF)
• Exhibit G: Combining Statements of Fiduciary Net Assets (PDF)
• Exhibit H: Statement of Change in Fiduciary Net Assets (PDF)
• Exhibit I: Notes to Basic Financial Statements (PDF)

Required Supplemental Information

• Schedule of Funding Progress - Enfield Retirement System (PDF)

Supplemental Schedules

General Fund

• Fund Information (PDF)
• Schedule 1: Comparative Balance Sheets (PDF)
• Schedule 2: Comparative Statements of Revenues, Expenditures and Changes in Fund Balance (PDF)
• Schedule 3: Schedule of Revenues and Other Financing Sources - Budget and Actual (PDF)
• Schedule 4: Schedule of Expenditures and Other Financing Uses - Budget and Actual (PDF)
• Schedule 5: Report of Tax Collector (PDF)

Non-Major Governmental Funds

• Fund Information (PDF)
• Schedule 6: Combining Balance Sheet (PDF)
• Schedule 7: Combining Statement of Revenues, Expenditures and Changes in Fund Balance (Deficit) (PDF)
• Schedule 8: Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - Social Services Fund (PDF)

Fiduciary Funds

• Fund Information (PDF)
• Schedule 9: Combining Statement of Fiduciary Fund Net Assets (PDF)
• Schedule 10: Combining Statement of Changes in Fiduciary Net Assets - Fiduciary Funds (PDF)
• Schedule 11: Agency Funds - Combining Statement of Changes in Assets and Liabilities (PDF)

Capital Assets Used in the Operation of Government Funds

• Schedule 12: Comparative Schedules by Source (PDF)
• Schedule 13: Schedule by Function and Activity (PDF)
• Schedule 14: Schedule of Changes by Function and Activity (PDF)

Statistical Section

• Table 1: General Fund Expenditures and Other Financing Uses by Function (PDF)
• Table 2: General Fund Revenues and Other Financing Sources by Source (PDF)
• Table 3: Property Tax Levies and Collections (PDF)
• Table 4: Assessed Value of Taxable Property (PDF)
• Table 5: Property Tax Rates - Direct and Overlapping Governments (PDF)
• Table 6: Principal Taxpayers - 2001 Grand List (PDF)
• Table 7: Sewer Assessment Collection (PDF)
• Table 8: Schedule of Debt Limitation (PDF)
• Table 9: Ratio of Bonded Debt to Assessed Value and Net Bonded Debt Per Capita (PDF)
• Table 10: Ratio of Annual Debt Service Expenditures for Bonded Debt to Total General Fund Expenditures (PDF)
• Table 11: Demographic Statistics and Retail Sales Activity (PDF)
• Table 12: Property Assessment, Construction and Bank Deposits (PDF)
• Table 13: Supplemental Data (PDF)