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
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
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)
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John Wilcox
Director of Finance
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Finance Department
Physical Address
820 Enfield St.
Enfield, CT 06082
Phone: 860-253-6330Fax: 860-253-6331
Hours
Monday - Friday
9 a.m. - 5 p.m.