2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield

Comparative Statement of Revenues
Source of Revenue
As of December 31, 2010
Budgeted
Revenues
Actual
Revenues
Difference
General Fund (01)
Taxes:
Land Use Change Tax 27,000.00 9,579.00 (17,421.00)
Yield Taxes 9,800.00 12,216.03 2,416.03
Excavation Taxes 1,000.00 987.82 (12.18)
Int./Penalties: Delinq. Tax 00 103,810.29 103,810.29
Licenses, Permits & Fees:
Business Licenses & Permits 100.00 68.00 (32.00)
Motor Vehicle Permit Fees 705.000.00 711,259.41 6,259.41
Building Permit Income 7,500.00 11,385.76 3,885.76
Other Lic., Permits & Fees 37,570.00 39,427.38 1,857.38
From Federal Government:
DEA Funds 0 47.86 47.86
From State:
Shared Revenue Block Grant 0 0 0
Rooms & Meals Tax 216,000.00 216,791.20 791.20
Highway Block Grant 129,000.00 160,732.22 31,732.22
Charges for Services:
Income from Departments 27,500.00 76,650.88 49,150.88
Other Charges 4,250.00 4,936.40 686.40
Miscellaneous Revenues:
Sale of Municipal Property 25,000.00 1,482.65 (23,517.35)
Interest on Investments 15,000.00 13,624.43 (1,375.57)
Rents of Property 3,500.00 2,600.00 (900.00)
Beach Parking 0 3.00 3.00
Other Misc. Revenues 7,000.00 25,215.93 18,215.93
Interfund Operating Transfers In
Capital Reserve Funds 0 47,860.80 47,860.80
Transfers from Trust Funds 0 1,913.59 1,913.59
Proceeds from all other Bonds
Fund Balance 88,000.00 0 (88,000.00)
Total General Fund (01) $1,303,220.00 $1,440,592.65 $137,372.65
Total Water Fund (02) 198,816.00 181,906.23 (16,909.77)
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