04.06.2013 Views

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

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

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

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

2009 <strong>2010</strong><br />

Charges for Services:<br />

Income from Departments<br />

<strong>Town</strong> Offices 921.36 26741.60<br />

Vital/Elections & Registrations 2.00 0<br />

Cemeteries 1,525.00 1625.00<br />

Planning Board 2,568.00 6098.00<br />

Zoning Board 1,470.00 695.00<br />

Police Department 2,689.40 10140.22<br />

Highway 342.50 0<br />

Rubbish 13,910.40 23495.42<br />

General Assistance 0 1380.99<br />

Recreation 3,535.00 6349.65<br />

<strong>Town</strong> Clerk Bounced Check Fees 150.00 125.00<br />

Rent <strong>of</strong> <strong>Town</strong> Property 0 364.08<br />

General Fund/Miscellaneous 686.48 2675.75<br />

Police Reimbursable Projects 2,312.31 1596.57<br />

Reimbursable Projects 1,687.50 0<br />

General Fund – Cemetery Lot Sales (2,100.00) 300.00<br />

Total Charges for Services 29,699.95 81,587.28<br />

Miscellaneous:<br />

Sale/Lease <strong>of</strong> Municipal Property 14,867.84 1,482.65<br />

Interest on Investments 15,981.02 13,624.43<br />

Rent <strong>of</strong> Municipal Property 3,875.00 2,600.00<br />

Beach Parking 0 3.00<br />

Insurance Dividends/Reimbursements 7,022.19 24,239.96<br />

Vendor Discounts Taken 588.47 605.97<br />

Miscellaneous Revenues 0 370.00<br />

Transfers from Capital Reserve Funds 45,967.00 47,860.80<br />

Transfers from Trust Funds 22,936.50 1,913.59<br />

Total Miscellaneous 111,238.02 92,700.40<br />

Total General Fund (01) $11,502,570.54 $12,430,202.40<br />

96

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!