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

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

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92<br />

Source <strong>of</strong> Revenue<br />

Budgeted<br />

Revenues<br />

Actual<br />

Revenues<br />

Difference<br />

Total Sewer Fund (03) 341,598.00 260,231.12 (81,366.88)<br />

Grant Fund (04)<br />

County Revenues – Jag Grant 0 11,635.02 11,635.02<br />

<strong>Enfield</strong> Trail Guide Grant MSB 0 1,000.00 1,000.00<br />

DWI Patrols 0 2,035.95 2,035.95<br />

<strong>Enfield</strong> DWI Hunter Patrol 0 1,214.76 1,214.76<br />

Sobriety Checkpoint 0 2,987.14 2,987.14<br />

Enforcement Patrols 0 3,592.73 3,592.73<br />

Watershed Booklet Grant 0 4,000.00 4,000.00<br />

Total Grant Fund (04) $0 $26,465.60 26,465.60<br />

Capital Projects Fund (05)<br />

Shaker Bridge (SRF) 0 540,288.66 540,288.66<br />

Grand Drape Revenue from State 0 9,978.00 9,978.00<br />

Total Capital Projects Fund (05) $0 $550,266.66 $550,266.66<br />

Grand Total All Funds $1,843,634.00 $2,459,462.26 $615,828.26

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