The proposed annual operating and capital budget for 2022-2023 is available for review here or on the town website.
Summary pages are provided.. In short, the proposed budget shows:
- The 2022 adopted budget was $146 Million
- The 2023 proposed budget is $151 Million
- The 2023 proposed budget, if adopted, will translate to an 8% increase for commercial/businesses
- The 2023 proposed budget, if adopted, will be an increase to Enfield residents of 27%, or approximately $500-$600 per household.
The annual budget (54 pages) includes:
- Annual Operating Budget for the Fiscal Year Beginning July 1, 2002 and Ending June 30, 2023
- General Fund Revenue
- General Fund Expenditures
- Water Pollution Control Fund Summary Revenue
- Water Pollution Control Fund Summary Expenditures
- Social Services Fund Summary Revenue
- Social Services Fund Summary Expenditures
- Department of Library Fund Summary Revenue
- Department of Library Fund Summary Expenditures
- Town of Enfield Annual Budget Insurance Fund
- Information Technology Fund Summary Revenue
- Information Technology Fund Summary Expenditures
- Town of Enfield Annual Budget Animal Control
- Emergency Medical Services Fund Summary Revenue
- Emergency Medical Services Fund Summary Expenditures
- Town of Enfield Capital Improvement
- Town of Enfield Board of Education FY 2022-2023
- Federal, State, and Private Grant Staffing FTE’s (ESSER, ESSER II -CARES)
Select the image to download the full report or visit the Town of Enfield official website.
