TOWN OF ENFIELD
LEGAL NOTICE
PUBLIC HEARING
PROPOSED BUDGET FY 2009-2010
WEDNESDAY, APRIL 29, 2009
NOTICE IS HEREBY GIVEN that the TOWN OF ENFIELD shall hold a PUBLIC HEARING on the PROPOSED Annual Operating and Capital Budget for the Fiscal Year July 1, 2009 to June 30, 2010. The public hearing shall be Wednesday, April 29, 2009 at 7:00 p.m. in the Auditorium of John F. Kennedy Middle School 155 Raffia Road, Enfield, CT. All electors and taxpayers will be provided an opportunity to express their opinions and further give written and/or oral comment regarding the PROPOSED budget.
TOWN OF ENFIELD
ANNUAL BUDGET
| REVENUE SUMMARY |
| |
2006-07
ACTUAL |
2007-08
ACTUAL |
2008-09
ADOPTED |
2009-10
PROPOSED |
| Taxes |
75,602,093 |
75,541,317 |
76,035,635 |
74,589,800 |
| Licenses & Permits |
585,840 |
518,685 |
811,440 |
517,800 |
| Intergovernmental Revenue |
32,575,217 |
34,596,512 |
35,426,328 |
34,037,792 |
| Charges for Services |
1,602,016 |
1,577,108 |
1,536,070 |
1,433,800 |
| Fines & Forfeitures |
61,017 |
60,671 |
32,000 |
32,000 |
| Use of Money & Property |
1,341,613 |
1,107,737 |
1,115,000 |
515,000 |
| Miscellaneous Revenue |
950,634 |
1,927,641 |
604,008 |
296,000 |
| Intragovernmental Transfers |
67,418 |
7,175 |
353,500 |
242,104 |
| Utilization of Fund Balance |
|
|
2,500,000 |
2,500,000 |
| |
|
|
|
|
| TOTAL REVENUE |
$112,785,848 |
$115,336,846 |
$118,413,981 |
$114,164,296 |
| SUMMARY OF EXPENDITURES BY FUNCTION |
| |
2006-07
ACTUAL |
2007-08
ACTUAL |
2008-09
ADOPTED |
2009-10
PROPOSED |
| General Government |
3,911,068 |
5,429,714 |
3,594,182 |
3,322,289 |
| Public Safety |
7,416,140 |
9,714,243 |
10,704,263 |
10,879,161 |
| Public Works |
9,336,486 |
11,681,825 |
11,973,467 |
18,520,731 |
| Public Library |
1,229,343 |
1,492,799 |
1,555,944 |
1,541,418 |
Planning/Economic &
Comm. Development |
721,687 |
963,980 |
999,382 |
898,114 |
| Inter-Governmental & Agency |
347,464 |
364,040 |
390,231 |
399,192 |
| Non-Department Charges |
19,355,964 |
14,521,478 |
18,985,505 |
18,144,354 |
| Total Town Budget |
$ 42,318,152 |
$ 44,168,079 |
$ 48,202,974 |
$ 53,705,259 |
| Total Schools Budget |
$ 66,409,703 |
$ 68,758,120 |
$ 70,211,007 |
$ 60,459,037 |
| Total General Fund |
$108,727,855 |
$112,926,199 |
$118,413,981 |
$114,164,296 |
| SUMMARY EMERGENCY MEDICAL SERVICES |
| |
2006-07
ACTUAL |
2007-08
ACTUAL |
2008-09
ADOPTED |
2009-10
PROPOSED |
| TOTAL REVENUES |
1,777,913 |
2,046,419 |
2,476,256 |
2,545,404 |
| TOTAL EXPENDITURES |
1,595,605 |
2,122,368 |
2,476,256 |
2,545,404 |
| SUMMARY WATER POLLUTION CONTROL |
| |
2006-07
ACTUAL |
2007-08
ACTUAL |
2008-09
ADOPTED |
2009-10
PROPOSED |
| TOTAL REVENUES |
4,442,269 |
2,640,449 |
3,545,989 |
3,351,918 |
| TOTAL EXPENDITURES |
2,723,812 |
2,883,077 |
3,545,989 |
3,351,918 |
| SUMMARY SOCIAL SERVICES |
| |
2006-07
ACTUAL |
2007-08
ACTUAL |
2008-09
ADOPTED |
2009-10
PROPOSED |
| TOTAL REVENUES |
5,349,676 |
4,920,980 |
5,255,931 |
5,122,250 |
| TOTAL EXPENDITURES |
4,707,673 |
5,212,638 |
5,255,931 |
5,122,250 |
| SUMMARY INSURANCE FUND |
| |
2006-07
ACTUAL |
2007-08
ACTUAL |
2008-09
ADOPTED |
2009-10
PROPOSED |
| TOTAL REVENUES |
|
|
1,349,405 |
1,064,620 |
| TOTAL EXPENDITURES |
|
|
1,349,405 |
1,064,620 |
| SUMMARY DOG FUND |
| |
2006-07
ACTUAL |
2007-08
ACTUAL |
2008-09
ADOPTED |
2009-10
PROPOSED |
| TOTAL REVENUES |
|
|
63,900 |
63,900 |
| TOTAL EXPENDITURES |
|
|
63,900 |
63,900 |
| SUMMARY INFORMATION TECHNOLOGY |
| |
2006-07
ACTUAL |
2007-08
ACTUAL |
2008-09
ADOPTED |
2009-10
PROPOSED |
| TOTAL REVENUES |
1,157,209 |
1,816,480 |
2,435,189 |
2,533,026 |
| TOTAL EXPENDITURES |
1,157,209 |
1,816,480 |
2,435,189 |
2,533,026 |
| SUMMARY RECREATION |
| |
2006-07
ACTUAL |
2007-08
ACTUAL |
2008-09
ADOPTED |
2009-10
PROPOSED |
| TOTAL REVENUES |
138,247 |
158,607 |
158,270 |
653,157 |
| TOTAL EXPENDITURES |
411,761 |
495,841 |
576,947 |
653,157 |
Dated at Enfield, CT this 25th day of March, 2009 Suzanne F. Olechnicki, Town Clerk
Revised April 21, 2009 |