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