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2026 Adopted Budget
Total Budget and Tax Summary 10/26/20255:52 PM Total Budget and Tax Summary 2025 Adopted 2026 Adopted Budget 2026- 2025 Difference Levy Increase 2026 GENERAL FUND Appropriations 842,300$ 881,141$ 38,841$ 4.61% Less Estimated Revenues 138,508$ 110,258$ (28,250)$ -20.40% Less Appropriated Fund Balance 125,000$ 182,500$ 57,500$ 46.00% GENERAL FUND TOTAL TO BE RAISED IN TAXES 578,792$ 588,383$ 9,591$ 1.66% HIGHWAY FUND Appropriations 1,656,972$ 1,891,574$ 234,602$ 14.16% Less Estimated Revenues 245,687$ 259,937$ 14,250$ 5.80% Less Appropriated Fund Balance -$ 100,000$ 100,000$ 100.00% HIGHWAY TOTAL TO BE RAISED IN PROPERTY TAXES 1,411,285$ 1,531,637$ 120,352$ 8.53% TOWN TOTAL TO BE RAISED IN PROPERTY TAXES 1,990,077$ 2,120,020$ 129,943$ 6.53% TAX RATE 6.5269060$ 6.8376600$ 0.310754$ 4.76% ASSESSED VALUE TOTAL 304,903,578$ 310,050,584$ 5,147,006$ 1.69% Property Tax Cap 2,054,980$ Levy Growth Factor 1.02 Tax Base Growth Factor 1.0161 Elected Official Salaries 2025 2026 Town Supervisor $ 27,053 $ 27,865 Town Councilperson $ 3,895 $ 4,012 Town Justice $ 16,000 $ 16,480 Town Clerk* $ 40,000 $ 41,200 Town Highway Superintendent $ 82,790 $ 85,274 *Clerk and Tax Collector are Combined Town of Enfield - 2026 Adopted Budget Page 1 2026 Adopted - 10.22.25 2025 Fund Balance Analysis 10/26/20255:52 PM 2026 BUDGET TOWN OF ENFIELD FUND BALANCE ANALYSIS FOR 2025 Projected Fund Balance Fund Balance 1/1/2025 Revenue Expenses Net 12/31/2025 #Reserves General 624,794 773,692 847,133$ (73,441) 551,352 91,669$ Highway 914,361 1,682,222 1,597,767$ 84,455 998,816 748,816$ TOTALS 1,539,155 2,455,914 2,444,900$ 11,014 1,550,169 # Includes Reserves 1/1/2025 Budgeted Other Budgeted 12/31/2025 12/31/2025 Fund Balance Reserves Balance Additions Additions/Uses Use Balance Unreserved Highway - DA 878 532,361$ 748,816$ 250,000$ Bridge 333,128$ 50,000$ 44,200$ *-$ 427,328$ Equipment 199,233$ 75,000$ 47,255$ ^-$ 321,488$ General - A878 74,348$ 76,348$ 459,683$ Town Hall 74,247$ -$ 2,000$ -$ 76,247$ New Building 101$ -$ -$ -$ 101$ Other Restricted Funds Cemetery Funds 15,721$ (400)$ -$ 15,321$ * This represents $35,000 of budgeted bridge $ unused plus $9,200 in investment income ^ This represents $41,755 of fund balance in excess of policy estimated at 12/31/25 plus $5,500 in investment income Projected 2025 2026 Adopted - 10.22.25 Page 2 2026 Fund Balance Analysis 10/26/20255:52 PM 2026 Tax and Fund Balance Analysis Projected Estimated Fund Balance Original Net Additions Fund Balance % Annual 12/31/2025 Revenue Expense Tax Need Less F/B Use Tax Need to Reserves 12/31/2026 Budget General 551,352 110,258 881,141 770,883 182,500 588,383 368,852 *41.9% Highway 998,816 259,937 1,891,574 1,631,637 100,000 *1,531,637 50,000 948,816 *50.2% 1,550,169 370,195 2,772,715 2,402,520 282,500 2,120,020 50,000 1,317,669 Tax Cap Levy 2026 2,054,980 Total Increase $ Inc 64,903 129,943$ Tax Base Growth Factor 1.0161 % Inc 3.261%6.5% Allowable Growth Factor 1.0200 Over(Under) Cap 65,040 3.17% Carryover -$ Current Levy 2025 1,990,077 *Includes Reserves Budgeted Budgeted 1/1/2026 Budgeted Budgeted 12/31/2026 12/31/2025 Fund Balance Fund Balance Reserves Balance Additions Uses Balance Unreserved Policy Highway - DA 878 748,816$ 698,816$ 250,000$ 250,000$ Bridge 427,328$ 50,000$ 477,328$ 0$ Equipment 321,488$ -$ 100,000$ 221,488$ General - A878 76,348$ 76,348$ 277,183$ 250,000$ Town Hall 76,247$ -$ 76,247$ 27,183$ Available to Appropriate New Building 101$ -$ 101$ Other Restricted Funds Cemetery Funds 15,321$ 15,321$ 2026 Budget 2026 Adopted - 10.22.25 Page 3 General Fund 10/26/20255:52 PM Code 2023 Actual 2024 Actual 2025 Adopted 2025 Modified 2025 Actual @ 8/31/2025 2025 Projected 2026 Adopted 2025-2026 Difference % Change GENERAL FUND APPROPRIATIONS General Government Support Town Board Personnel Services A1010.1 11,016$ 11,346$ 15,580$ 15,580$ 5,843$ 11,686$ 16,047$ 467$ 3.00% Contractual A1010.4 3,496$ 902$ $ 2,500 2,500$ 2,240$ 2,500$ $ 2,500 -$ 0.00% Total 14,512$ 12,248$ 18,080$ 18,080$ 8,082$ 14,186$ 18,547$ 467$ 2.58% Justice Justice- Personnel Services A1110.11 -$ 15,000$ 16,000$ 16,000$ 10,461$ 16,000$ 16,480$ 480$ 3.00% Court Clerk- Personnel Services A1110.13 23,676$ 15,000$ 16,000$ 16,000$ 10,461$ 16,000$ 16,480$ 480$ 3.00% Equipment A1110.21 -$ -$ $ - -$ -$ -$ $ - -$ 0.00% JCAP Grant Equip A1110.22 -$ -$ $ - -$ -$ -$ -$ 0.00% Contractual A1110.4 1,189$ 599$ $ 1,000 $ 1,000 $ 26 $ 500 $ 1,000 -$ 0.00% Conferences and Mileage A1110.410 1,838$ 1,538$ $ 2,500 2,500$ -$ 2,000$ $ 2,500 -$ 0.00% Dues and Publications A1110.420 60$ 195$ $ 250 250$ 120$ 195$ $ 195 (55)$ -22.00% Total 26,762$ 32,332$ 35,750$ 35,750$ 21,069$ 34,695$ 36,655$ 905$ 2.53% Supervisor Personnel services A1220.11 25,500$ 26,265$ 27,053$ $ 27,053 $ 18,035 $ 27,053 27,865$ 812$ 3.00% Personnel services (Deputy Supervisor)A1220.13 5,000$ 5,150$ 5,305$ $ 5,305 $ 3,537 $ 5,305 5,464$ 159$ 3.00% Equipment A1220.2 -$ -$ $ - -$ -$ -$ $ - -$ 0.00% Contractual A1220.41 1,280$ 2,038$ $ 2,000 $ 2,000 $ 70 $ 1,500 $ 2,000 -$ 0.00% Total 31,780$ 33,453$ 34,358$ 34,358$ 21,642$ 33,858$ 35,329$ 971$ 2.83% Bookkeeper Personnel Services (Bookkeeper)A1316.1 15,000$ 15,450$ 17,500$ 17,500$ 11,667$ 17,500$ 18,025$ 525$ 3.00% Equipment A1316.2 -$ -$ $ - -$ -$ -$ $ - -$ 0.00% Contractual A1316.41 544$ 292$ $ 400 400$ -$ -$ $ 400 -$ 0.00% Williamson Programs A1316.42 2,049$ 2,151$ 2,260$ $ 2,260 $ 2,259 $ 2,259 2,373$ 113$ 5.00% Postage A1316.43 325$ 272$ $ 500 500$ -$ 500$ $ 500 -$ 0.00% Payroll Processing Fees - Paychex A1316.44 3,670$ 4,028$ $ 4,000 4,000$ 2,728$ 4,300$ $ 4,500 500$ 12.50% Total 21,588$ 22,194$ 24,660$ 24,660$ 16,653$ 24,559$ 25,798$ 1,138$ 4.61% Auditor Contractual A1320.4 20,200$ 2,400$ $ 3,000 3,000$ -$ 3,000$ $ 3,000 -$ 0.00% Total 20,200$ 2,400$ 3,000$ 3,000$ -$ 3,000$ 3,000$ -$ 0.00% Tax Collector Personnel Services A1330.1 2,450$ 2,573$ $ - $ - $ - $ - $ - -$ 0.00% Contractual A1330.4 3,816$ 3,736$ 4,750$ $ 4,750 $ 3,456 $ 4,750 4,850$ 100$ 2.11% Town of Enfield - 2026 Adopted Budget Page 4 2026 Adopted - 10.22.25 General Fund 10/26/20255:52 PM Code 2023 Actual 2024 Actual 2025 Adopted 2025 Modified 2025 Actual @ 8/31/2025 2025 Projected 2026 Adopted 2025-2026 Difference % Change Town of Enfield - 2026 Adopted Budget Town Clerk Personnel services (Clerk)A1410.11 32,550$ 34,177$ 40,000$ $ 40,000 $ 26,154 $ 40,000 41,200$ 1,200$ 3.00% Personnel services (Deputy clerk)A1410.12 12,375$ 8,205$ 10,152$ $ 10,152 $ 6,010 $ 10,000 10,457$ 305$ 3.00% Equipment A1410.2 801$ -$ $ - -$ -$ -$ $ - -$ 0.00%Contractual (Includes Williamson Program)A1410.4 2,952$ 3,681$ 4,000$ $ 4,000 $ 2,803 $ 4,000 4,100$ 100$ 2.50% Total 54,944$ 52,372$ 58,902$ 58,902$ 38,422$ 58,750$ 60,607$ 1,705$ 2.89% Attorney Contractual A1420.4 30,092$ 8,610$ 15,000$ 15,000$ 4,410$ 10,000$ $ 15,000 -$ 0.00% Total 30,092$ 8,610$ 15,000$ 15,000$ 4,410$ 10,000$ 15,000$ -$ 0.00% Engineering Contractual A1440.4 -$ -$ -$ -$ -$ -$ $ - -$ 0.00% Total -$ -$ -$ -$ -$ -$ -$ -$ 0.00% Records Management Contractual A1460.4 -$ -$ 100$ 100$ -$ -$ $ 100 -$ 0.00% Total -$ -$ 100$ 100$ -$ -$ 100$ -$ 0.00% Buildings Personnel Services- Cleaner A1620.1 6,129$ 6,313$ $ 6,502 $ 6,502 $ 4,251 $ 6,502 $ 6,697 195$ 3.00% Personnel Services- Buildings & Grounds A1620.12 432$ 482$ $ - $ - $ - $ - $ - -$ 0.00% Equipment A1620.2 83,011$ -$ $ 300 300$ -$ -$ $ - (300)$ -100.00% Contractual A1620.4 46,402$ 50,407$ 60,000$ $ 60,000 $ 37,318 $ 60,000 80,000$ 20,000$ 33.33% NYSERDA Solar Array A1620.41 -$ -$ -$ $ 50,000 $ 49,248 $ 49,248 -$ -$ 0.00% Building Maintenance and Improvements A1620.42 8,000$ 55,207$ $ 4,000 $ 4,000 $ 753 $ 2,500 $ 4,000 -$ 0.00% IT/Email/Website Hosting A1620.43 17,779$ 9,625$ $ 8,500 $ 8,500 $ 5,278 $ 8,000 $ 8,500 -$ 0.00% Total 161,753$ 122,034$ 79,302$ 129,302$ 96,849$ 126,250$ 99,197$ 19,895$ 25.09% Central Printing and Mailing Equipment A1670.2 2,389$ 2,088$ 2,300$ 2,300$ 1,547$ 2,321$ $ 2,500 200$ 8.70% Contractual A1670.4 3,480$ 3,369$ 2,500$ 2,500$ 2,480$ 2,500$ $ 2,800 300$ 12.00% Total 5,869$ 5,457$ 4,800$ 4,800$ 4,027$ 4,821$ 5,300$ 500$ 10.42% Page 5 2026 Adopted - 10.22.25 General Fund 10/26/20255:52 PM Code 2023 Actual 2024 Actual 2025 Adopted 2025 Modified 2025 Actual @ 8/31/2025 2025 Projected 2026 Adopted 2025-2026 Difference % Change Town of Enfield - 2026 Adopted Budget Special Items Insurance-Property/Auto/Liability A1910.4 37,394$ 41,524$ $ 45,980 $ 45,980 $ 45,717 $ 47,000 49,350$ 3,370$ 7.33% Municipal Dues- Association of Towns A1920.4 295$ 1,294$ 1,000$ 1,000$ 1,000$ 1,000$ $ 1,100 100$ 10.00% Municipal Dues- Cayuga Lake Watershed I/O A1920.41 829$ 1,105$ 1,200$ 1,200$ 1,105$ 1,105$ 1,200$ -$ 0.00% Municipal Support- Community Science Institute A1920.42 3,443$ 2,653$ $ 2,706 $ 2,706 $ 2,706 $ 2,706 2,760$ 54$ 2.00% Contingent Acct.A1990.4 -$ -$ 27,500$ 26,480$ -$ -$ $ 25,000 (2,500)$ -9.09% Total 41,961$ 46,576$ 78,386$ 77,366$ 50,528$ 51,811$ 79,410$ 1,024$ 1.31% Total General Government Support 409,461$ 337,675$ 352,338$ 401,318$ 261,683$ 361,930$ 378,943$ 26,605$ 7.55% Public Safety Code EnforcementPersonnel services (Code Enforcement Officer)A3010.1 31,161$ 32,096$ 33,059$ $ 33,059 $ 22,039 $ 33,059 34,051$ 992$ 3.00% Equipment A3010.2 -$ -$ $ 500 500$ -$ -$ $ 500 -$ 0.00%Contractual- (Includes Williamson Program)A3010.4 1,488$ 2,315$ 2,500$ 3,000$ 2,843$ 3,000$ 3,000$ 500$ 20.00% Total 32,649$ 34,411$ 36,059$ 36,559$ 24,882$ 36,059$ 37,551$ 1,492$ 4.14% Traffic Control Contractual A3310.4 2,395$ 3,860$ 3,500$ 3,500$ 269$ 2,500$ $ 3,500 -$ 0.00% Total 2,395$ 3,860$ 3,500$ 3,500$ 269$ 2,500$ 3,500$ -$ 0.00% Control of Dogs Contractual A3510.4 16,737$ 16,737$ 16,800$ 16,800$ 11,158$ 16,800$ $ 16,800 -$ 0.00% Total 16,737$ 16,737$ 16,800$ 16,800$ 11,158$ 16,800$ 16,800$ -$ 0.00% Dog Enumeration Contractual A3520.4 1,522$ -$ -$ -$ -$ -$ $ - -$ 0.00% Total 1,522$ -$ -$ -$ -$ -$ -$ -$ 0.00% Emergency Services Contractual A4189.4 -$ -$ 550$ 550$ -$ -$ $ 550 -$ 0.00% Total $ - $ - $ 550 $ 550 $ - $ - $ 550 $ - 0.00% Total Public Safety 53,304$ 55,008$ 56,909$ 57,409$ 36,309$ 55,359$ 58,401$ 1,492$ 2.62% Page 6 2026 Adopted - 10.22.25 General Fund 10/26/20255:52 PM Code 2023 Actual 2024 Actual 2025 Adopted 2025 Modified 2025 Actual @ 8/31/2025 2025 Projected 2026 Adopted 2025-2026 Difference % Change Town of Enfield - 2026 Adopted Budget Transportation Superintendent Of Highways Personnel Services A5010.1 71,680$ 75,264$ 82,790$ 82,790$ 55,193$ 82,790$ 85,274$ 2,484$ 3.00% Personnel Services - Assistant A5010.11 -$ -$ -$ -$ -$ -$ 10,000$ -$ 100.00% Equipment A5010.2 500$ 792$ 1,000$ 1,000$ 382$ 1,000$ $ 1,000 -$ 0.00% Clothing Allowance A5010.12 500$ 500$ $ 500 $ 500 $ 500 $ 500 500$ -$ 0.00% Contractual A5010.4 1,387$ 724$ $ 1,500 $ 1,500 $ 1,418 $ 1,500 $ 1,500 -$ 0.00% Total 74,067$ 77,280$ 85,790$ 85,790$ 57,494$ 85,790$ 98,274$ 2,484$ 2.90% Garage Contractual A5132.4 4,563$ 5,103$ 5,000$ 5,000$ 3,045$ 5,800$ $ 6,000 1,000$ 20.00% Total 4,563$ 5,103$ 5,000$ 5,000$ 3,045$ 5,800$ 6,000$ 1,000$ 20.00% Street Lighting Contractual A5182.4 132$ 414$ 800$ 800$ 313$ 600$ $ 800 -$ 0.00% Total 132$ 414$ 800$ 800$ 313$ 600$ 800$ -$ 0.00% Total Transportation 78,762$ 82,797$ 91,590$ 91,590$ 60,852$ 92,190$ 105,074$ 3,484$ 3.80% Economic Assistance and Opportunity Food Assistance Programs Contractual A6143.4 45,000$ -$ $ - $ - $ - $ - -$ -$ 0.00% Total Economic Assistance and Opportunity 45,000$ -$ -$ -$ -$ -$ -$ -$ 0.00% Culture/ Recreation Youth Program Contractual A7310.4 63,333$ 71,383$ $ 73,453 $ 73,453 $ 62,261 $ 73,453 56,544$ (16,909)$ -23.02% Total 63,333$ 71,383$ 73,453$ 73,453$ 62,261$ 73,453$ 56,544$ (16,909)$ -23.02% Joint Youth Project Contractual (Rec. Partnership)A7320.4 7,658$ 13,348$ 8,554$ 8,554$ 8,554$ 8,554$ 8,964$ 410$ 4.79% Total 7,658$ 13,348$ 8,554$ 8,554$ 8,554$ 8,554$ 8,964$ 410$ 4.79% Page 7 2026 Adopted - 10.22.25 General Fund 10/26/20255:52 PM Code 2023 Actual 2024 Actual 2025 Adopted 2025 Modified 2025 Actual @ 8/31/2025 2025 Projected 2026 Adopted 2025-2026 Difference % Change Town of Enfield - 2026 Adopted Budget Library Support Library Expenditures A7410.4 -$ -$ -$ -$ -$ -$ $ - -$ 0.00% Total -$ -$ -$ -$ -$ -$ -$ -$ 0.00% Historian Equipment A7510.2 -$ -$ -$ $ - -$ 0.00% Contractual A7510.4 -$ -$ 500$ 500$ -$ -$ $ 500 -$ 0.00% Total -$ -$ 500$ 500$ -$ -$ 500$ -$ 0.00% Celebrations Personnel A7550.1 -$ -$ -$ -$ -$ -$ $ - -$ 0.00% Contractual A7550.4 1,431$ 53$ 500$ 500$ -$ 500$ $ 500 -$ 0.00% Total 1,431$ 53$ 500$ 500$ -$ 500$ 500$ -$ 0.00% Beautification Personnel A7555.1 -$ 500$ 500$ -$ -$ $ - (500)$ -100.00% Contractual A7555.4 3,663$ 4,120$ 1,000$ 1,500$ 1,885$ 2,000$ $ 1,500 500$ 50.00% Total 3,663$ 4,120$ 1,500$ 2,000$ 1,885$ 2,000$ 1,500$ -$ 0.00% Adult Recreation Contractual (Seniors)A7620.4 3,000$ 4,200$ $ 3,800 $ 3,800 $ 3,800 $ 3,800 $ 5,000 1,200$ 31.58% Municipal Support- Enfield Valley Grange A7620.41 5,000$ 5,000$ $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 -$ 0.00% Total 8,000$ 9,200$ 8,800$ 8,800$ 8,800$ 8,800$ 10,000$ 1,200$ 13.64% Total Culture/ Recreation 84,085$ 98,103$ 93,307$ 93,807$ 81,499$ 93,307$ 78,008$ (15,299)$ -16.40% Home Community Services Planning Planning Board - Personal Services A8020.1 -$ 1,200$ 1,200$ -$ 1,200$ $ 1,200 -$ 0.00% Equipment A8020.2 1,247$ -$ -$ -$ -$ -$ $ - -$ 0.00% Contractual A8020.4 480$ 295$ 1,800$ 1,800$ -$ 1,800$ $ 1,800 -$ 0.00% Total 1,727$ 295$ 3,000$ 3,000$ -$ 3,000$ 3,000$ -$ 0.00% Refuse and Garbage Personnel A8160.1 -$ -$ -$ -$ -$ $ - -$ 0.00% Contractual A8160.4 2,468$ 2,330$ 2,500$ 2,500$ 1,610$ 2,000$ $ 2,500 -$ 0.00% Total 2,468$ 2,330$ 2,500$ 2,500$ 1,610$ 2,000$ 2,500$ -$ 0.00% Page 8 2026 Adopted - 10.22.25 General Fund 10/26/20255:52 PM Code 2023 Actual 2024 Actual 2025 Adopted 2025 Modified 2025 Actual @ 8/31/2025 2025 Projected 2026 Adopted 2025-2026 Difference % Change Town of Enfield - 2026 Adopted Budget Natural Resources General Natural Resources A8790.4 -$ 1,159$ 2,000$ 2,000$ 887$ 1,500$ $ 2,000 -$ 0.00% Total -$ 1,159$ 2,000$ 2,000$ 887$ 1,500$ 2,000$ -$ 0.00% Cemeteries Personnel services A8810.1 -$ -$ $ - $ - $ - $ - $ - -$ 0.00% Equipment A8810.2 -$ -$ -$ 500$ 856$ 900$ $ 500 500$ 100.00% Contractual (Mowing)A8810.4 9,100$ 8,100$ -$ -$ -$ -$ $ - -$ 0.00% Contractual (Burial Coordinator)A8810.41 1,200$ 4,050$ $ 500 $ 500 $ 400 $ 400 $ 500 -$ 0.00% Total 10,300$ 12,150$ 500$ 1,000$ 1,256$ 1,300$ 1,000$ 500$ 100.00% Total Home and Community Services 14,495$ 14,775$ 8,000$ 8,500$ 3,753$ 7,800$ 8,500$ 500$ 6.25% Employee Benefits State Retirement A9010.8 19,903$ 27,459$ 35,000$ $ 35,000 $ 7,266 $ 33,186 42,500$ 7,500$ 21.43% Social Security A9030.8 17,047$ 20,335$ 20,700$ $ 20,700 $ 14,241 $ 21,362 22,100$ 1,400$ 6.76% Workers Comp.A9040.8 1,419$ 1,163$ $ 1,737 1,737$ 947$ 1,250$ $ 1,737 -$ 0.00% Unemployment A9050.8 1,667$ 1,620$ 2,756$ $ 2,756 $ 1,243 $ 2,486 2,894$ 138$ 5.01% Disability Ins.A9055.8 278$ 1,724$ $ 1,671 1,671$ 1,336$ 1,450$ $ 1,771 100$ 5.98% Medical Ins.A9060.81 13,440$ 32,500$ $ 34,494 $ 34,494 $ 24,366 $ 33,000 $ 37,900 3,406$ 9.87% Paid Family Leave A9080.8 -$ 169$ $ 129 149$ 145$ 145$ $ 139 10$ 7.75% Total Employee Benefits 53,754$ 84,970$ 96,487$ 96,507$ 49,543$ 92,878$ 109,041$ 12,554$ 13.01% Debt Service Principle - Bond A9710.6 85,000$ 114,842$ $ 120,000 $ 120,000 $ 120,000 $ 120,000 125,000$ 5,000$ 4.17% Interest - Bond A9710.7 22,629$ 28,317$ $ 23,169 $ 23,169 $ 12,915 $ 23,169 17,674$ (5,495)$ -23.72% SEC Filing Fees to Municipal Solutions A9710.8 920$ 235$ 500$ 500$ 235$ 500$ 500$ -$ 0.00% Professional Fees - Financing A9710.81 4,003$ -$ -$ -$ -$ -$ -$ 0.00% Ban Interest A9730.7 21,241$ -$ -$ -$ -$ -$ -$ 0.00% Total Debt Service 133,793$ 143,394$ 143,669$ 143,669$ 133,150$ 143,669$ 143,174$ (495)$ -0.34% Interfund Transfers A9950.9 1,500$ 1,500$ -$ -$ -$ -$ -$ -$ 0.00% Budgetary Provisions to Fund Reserves Building Reserve (A878)A962 -$ -$ -$ -$ -$ -$ $ - -$ 0.00% Total Budgetary Provisions to Fund Reserves -$ -$ -$ -$ -$ -$ -$ -$ 0.00% Total Appropriations 874,155$ 818,222$ 842,300$ 892,800$ 626,790$ 847,133$ 881,141$ 28,841$ 3.42% Page 9 2026 Adopted - 10.22.25 General Fund 10/26/20255:52 PM Code 2023 Actual 2024 Actual 2025 Adopted 2025 Modified 2025 Actual @ 8/31/2025 2025 Projected 2026 Adopted 2025-2026 Difference % Change Town of Enfield - 2026 Adopted Budget GENERAL FUND REVENUES Tax Items Special Assessments- Omitted Tax A1030 -$ -$ -$ $ - $ - $ - -$ -$ 0.00% Payment in Lieu of Taxes-Renovus A1081 4,388$ 4,492$ 4,400$ 4,400$ 4,518$ 4,518$ 4,500$ 100$ 2.27% Payment in Lieu of Taxes-Enfield 1 A1082 4,780$ 4,991$ 4,800$ 4,800$ 5,053$ 5,053$ 5,000$ 200$ 4.17% Payment in Lieu of Taxes - NSF Enfield A1803 -$ -$ 18,000$ 18,000$ 17,550$ 17,550$ 17,500$ (500)$ -2.78%Interest and Penalties on Real Property Taxes A1090 1,914$ 2,586$ $ 2,200 2,200$ 2,406$ 2,406$ $ 2,400 200$ 9.09% Department Income Clerk Fees A1255 206$ 363$ $ 200 200$ 123$ 149$ $ 350 150$ 75.00% Dog Control Fees A1550 425$ 150$ $ 250 250$ 50$ 100$ $ 100 (150)$ -60.00% Other Culture and Recreation Income A2089 6,600$ 6,930$ $ - 500$ -$ 500$ $ - -$ 0.00% Planning Board Fees A2115 75$ $ - -$ 50$ 50$ $ - -$ 0.00% Cemeteries - Donations A2189 -$ $ - -$ 113$ 113$ $ - -$ 0.00% Cemeteries - Plot Sales A2190 -$ 2,400$ $ - $ - $ - $ - $ - -$ 0.00% Charges for Cemetery Services A2192 -$ -$ $ - $ - $ - $ - $ - -$ 0.00% Use of Money and Property Interest and Earnings A2401 678$ 583$ $ 750 $ 750 $ 8,004 $ 10,000 $ 5,000 4,250$ 566.67% Licenses and Permits Dog Licenses A2544 6,241$ 7,390$ $ 6,000 6,000$ 4,048$ 6,500$ $ 6,500 500$ 8.33% Building permits A2555 111,175$ 15,620$ $ 10,000 10,000$ 8,300$ 12,000$ $ 12,000 2,000$ 20.00% Fines & Forfeitures Justice Court A2610 13,898$ 14,052$ 12,000$ $ 12,000 $ 3,599 $ 6,000 5,000$ (7,000)$ -58.33% Other Revenues Refund of Prior Year Expense A2701 7,156$ 4,338$ $ - -$ 1,532$ 1,532$ $ - -$ 0.00% Aim Related Payments A2750/A3001 16,031$ 16,031$ $ 16,031 16,031$ -$ 16,031$ $ 16,031 -$ 0.00% Miscellaneous Revenue A2770 -$ -$ -$ -$ -$ -$ -$ -$ 0.00% Youth Funds- County A2771 877$ 877$ $ 877 877$ 877$ 877$ $ 877 -$ 0.00% Sale of Scrap - Cleanup A2650 761$ 132$ $ - -$ -$ 400$ $ - -$ 0.00% Insurance Recovery A2680 -$ 3,196$ $ - -$ -$ -$ $ - -$ 0.00% Burial Fees A2774 800$ 4,150$ $ - -$ -$ -$ $ - -$ 0.00% Page 10 2026 Adopted - 10.22.25 General Fund 10/26/20255:52 PM Code 2023 Actual 2024 Actual 2025 Adopted 2025 Modified 2025 Actual @ 8/31/2025 2025 Projected 2026 Adopted 2025-2026 Difference % Change Town of Enfield - 2026 Adopted Budget State Aid Mortgage Tax A3005 46,549$ 32,925$ $ 45,000 45,000$ 18,974$ 35,000$ $ 35,000 (10,000)$ -22.22% JCAP A3021 -$ $ - -$ -$ -$ $ - -$ 0.00% State Aid - Other A3029 -$ 11,121$ $ - 50,000$ 13,621$ 51,121$ $ - -$ 0.00% Federal Aid Federal Aid - Other A4089 167,084$ 76,097$ $ 18,000 18,000$ 25,000$ 25,000$ $ - (18,000)$ -100.00% Interfund Transfer A5031 19,437$ -$ $ - -$ -$ -$ $ - -$ 0.00% TOTAL ESTIMATED REVENUES 409,076$ 208,425$ 138,508$ 189,008$ 113,817$ 194,900$ 110,258$ (28,250)$ -20.40% BUDGET SUMMARY GENERAL FUND Appropriations 874,155$ 818,222$ 842,300$ 892,800$ 626,790$ 847,133$ $ 881,141 38,841$ 4.61% Less Revenues 409,076$ 208,425$ 138,508$ 189,008$ 113,817$ 194,900$ $ 110,258 (28,250)$ -20.40% Less Appropriated Fund Balance -$ -$ 125,000$ 125,000$ -$ -$ $ 182,500 57,500$ 46.00% GENERAL FUND TOTAL TO BE RAISED IN TAXES 582,663$ 615,665$ 578,792$ 578,792$ 578,792$ 578,792$ $ 588,383 9,591$ 1.66% Page 11 2026 Adopted - 10.22.25 Highway Fund 10/26/20255:52 PM Code 2023 Actual 2024 Actual 2025 Adopted Budget 2025 Modified Budget 2025 Actual @ 08/31/2025 2025 Projected 2026 Adopted 2025-2026 Difference % Change HIGHWAY FUND APPROPRIATIONS General Repairs – Road Maintenance Personnel services DA5110.1 155,388$ 163,092$ 181,273$ $ 181,273 $ 119,528 $ 181,273 190,288$ 9,015$ 4.97% Overtime DA5110.14 2,336$ 2,807$ 5,060$ 5,060$ 2,706$ 5,060$ 5,335$ 275$ 5.43% Clothing Allowance DA5110.12 2,500$ 2,500$ 2,500$ $ 2,500 $ 2,500 $ 2,500 2,625$ 125$ 5.00% Contractual DA5110.4 189,742$ 210,876$ 200,000$ $ 200,000 $ 71,871 $ 200,000 220,000$ 20,000$ 10.00% Total 349,965$ 379,276$ 388,833$ 388,833$ 196,605$ 388,833$ $ 418,248 29,415$ 7.56% Improvements CHIPS DA5112.2 153,641$ 153,511$ 153,641$ 153,641$ -$ 153,641$ 153,641$ -$ 0.00% Pave NY/POP DA5112.3 35,634$ 35,588$ 35,633$ 35,633$ -$ 35,633$ 35,633$ -$ 0.00% Extreme Weather DA5112.4 30,981$ 30,981$ 30,981$ 30,981$ -$ 30,981$ 30,981$ -$ 0.00% Pave our Potholes DA5112.5 23,755$ 23,726$ 23,682$ 23,682$ -$ 23,682$ 23,682$ -$ 0.00% Bridge Repair Contractual DA5120.4 -$ -$ 35,000$ 35,000$ -$ -$ $ 35,000 -$ 0.00% . Total Improvements 593,976$ 623,082$ 667,770$ 667,770$ 196,605$ 632,770$ $ 697,185 29,415$ 4.40% Machinery Equipment DA5130.2 122,900$ 76,970$ $ 140,000 $ 271,823 $ 86,812 $ 329,319 $ 275,000 $ 135,000 96.43% Equipment - Reserve Funded DA5130.2R 178,002$ 223,384$ $ - $ - $ - $ - $ 100,000 $ 100,000 100.00% Contractual DA5130.4 166,754$ 126,323$ 130,000$ 130,000$ 63,266$ 130,000$ 140,000$ 10,000$ 7.69% Tools & Equipment DA5130.41 6,475$ 4,974$ 6,000$ 6,000$ 970$ 3,000$ 6,000$ -$ 0.00% Diesel & Gas Fuel DA5130.45 54,791$ 49,888$ $ 75,000 $ 75,000 $ 30,424 $ 50,000 75,000$ -$ 0.00% Total Machinery 528,922$ 481,539$ 351,000$ 482,823$ 181,472$ 512,319$ $ 596,000 245,000$ 69.80% Brush and Weed Removal/Misc. Personnel services DA5140.1 15,432$ 16,480$ $ 20,800 $ 20,800 $ 12,432 $ 20,800 18,300$ (2,500)$ -12.02% Contractual DA5140.4 880$ 775$ 1,000$ 1,000$ 432$ 1,000$ $ 1,000 -$ 0.00% Total Brush and Weed Removal 16,312$ 17,255$ 21,800$ 21,800$ 12,864$ 21,800$ $ 19,300 (2,500)$ -11.47% Snow Removal Personnel services DA5142.1 112,420$ 119,376$ $ 129,481 $ 129,481 $ 78,219 $ 129,481 135,920$ 6,439$ 4.97% Overtime DA5142.14 11,774$ 16,436$ 20,240$ 20,240$ 17,272$ 20,240$ 21,340$ 1,100$ 5.43% Contractual (Sand/Salt)DA5142.4 10,705$ 32,076$ 30,000$ 30,000$ -$ 30,000$ $ 40,000 10,000$ 33.33% Total Snow Removal 134,899$ 167,888$ 179,721$ 179,721$ 95,491$ 179,721$ $ 197,260 17,539$ 9.76% Town of Enfield - 2026 Adopted Budget Page 12 2026 Adopted - 10.22.25 Highway Fund 10/26/20255:52 PM Code 2023 Actual 2024 Actual 2025 Adopted Budget 2025 Modified Budget 2025 Actual @ 08/31/2025 2025 Projected 2026 Adopted 2025-2026 Difference % Change Town of Enfield - 2026 Adopted Budget Employee Benefits State Retirement DA9010.8 32,862$ 44,210$ 56,000$ $ 56,000 $ 12,016 $ 55,306 67,200$ 11,200$ 20.00% Social Security DA9030.8 22,938$ 24,533$ $ 27,300 $ 27,300 $ 17,798 $ 26,700 $ 28,400 1,100$ 4.03% Workers Comp.DA9040.8 22,860$ 22,972$ $ 25,358 25,258$ 18,334$ 24,500$ $ 25,358 -$ 0.00% Unemployment Ins.DA9050.8 1,817$ 1,575$ $ 3,308 $ 3,308 $ 1,609 $ 3,219 $ 3,473 165$ 4.99% Disability DA9055.8 90$ 2,152$ $ 2,296 2,296$ 1,763$ 2,190$ $ 2,417 121$ 5.27% Medical Insurance DA9060.81 69,362$ 74,563$ 82,470$ $ 82,470 $ 63,344 $ 84,500 99,500$ 17,030$ 20.65% Drug Tests DA9070.8 108$ 164$ $ 500 500$ 151$ 200$ $ 500 -$ 0.00% Paid Family Leave DA9080.8 897$ 958$ $ 1,217 1,317$ 1,310$ 1,310$ $ 1,328 111$ 9.12% Total Employee Benefits 150,935$ 171,126$ 198,449$ 198,449$ 116,326$ 197,925$ $ 228,176 29,727$ 14.98% Debt Service Installment Purchase - Principal DA9785.6 -$ 41,358$ $ 94,083 94,083$ 44,083$ 44,083$ $ 89,774 (4,309)$ -4.58% Installment Purchase - Interest DA9785.7 -$ 11,874$ $ 19,149 19,149$ 9,149$ 9,149$ $ 13,879 (5,270)$ -27.52% Total Debt Service $ - $ 53,232 $ 113,232 $ 113,232 $ 53,232 $ 53,232 $ 103,653 (9,579)$ -8.46% Budgetary Provisions to Fund Bridge Reserve DA962 -$ -$ 50,000$ 50,000$ -$ 50,000$ 50,000$ -$ 0.00% Equipment Reserve DA962 -$ -$ 75,000$ $ 75,000 $ - $ 75,000 -$ (75,000)$ -100.00% -$ Total Budgetary Provisions to Fund -$ -$ 125,000$ 125,000$ -$ 125,000$ $ 50,000 (75,000)$ -60.00% Unappropriated Revenue DA990 -$ -$ -$ -$ -$ -$ -$ -$ 0.00% Total Appropriations and Other Uses 1,425,045$ 1,514,121$ 1,656,972$ 1,788,795$ 655,990$ 1,722,767$ 1,891,574$ 234,602$ 14.16% HIGHWAY FUND REVENUES Intergovernmental Charges DA2302 -$ -$ -$ -$ -$ -$ Interest DA2401 878$ 736$ $ 750 750$ 21,248$ 25,000$ $ 15,000 14,250$ 1900.00% Sale of Scrap DA2650 -$ -$ $ - -$ -$ -$ $ - -$ 0.00% Sale of Equipment DA2665 17,900$ 35,700$ $ - -$ -$ -$ -$ 0.00% Other Compensation for Loss DA2690 4,705$ 240$ $ - -$ -$ -$ -$ 0.00% Grants from Other Governments DA2706 -$ 26,592$ $ - -$ -$ -$ -$ 0.00% Culvert Fees DA2770 3,150$ 3,550$ $ 1,000 1,000$ 2,000$ 2,000$ $ 1,000 -$ 0.00% Miscellaneous Revenue DA2771 -$ 125$ $ - -$ -$ -$ -$ 0.00% Interfund Revenue DA2801 -$ -$ $ - -$ -$ -$ -$ 0.00% CHIPS DA3501 153,641$ 153,511$ 153,641$ 153,641$ -$ 153,641$ 153,641$ -$ 0.00% Pave NY DA3589 35,634$ 35,589$ 35,633$ 35,633$ -$ 35,633$ 35,633$ -$ 0.00% Extreme Weather DA3589 30,981$ 30,981$ 30,981$ 30,981$ -$ 30,981$ 30,981$ -$ 0.00% Pave our Potholes DA3589 23,755$ 23,726$ 23,682$ 23,682$ -$ 23,682$ 23,682$ -$ 0.00% Other Federal Revenue (ARPA)DA4089 -$ 50,000$ -$ -$ -$ -$ -$ -$ 0.00% Total Estimated Revenues 270,644$ 360,750$ 245,687$ 245,687$ 23,248$ 270,937$ 259,937$ 14,250$ 5.80% Page 13 2026 Adopted - 10.22.25 Highway Fund 10/26/20255:52 PM Code 2023 Actual 2024 Actual 2025 Adopted Budget 2025 Modified Budget 2025 Actual @ 08/31/2025 2025 Projected 2026 Adopted 2025-2026 Difference % Change Town of Enfield - 2026 Adopted Budget Appropriated Reserves Appropriated from Equipment Reserve DA511 -$ -$ $ - $ - $ - $ - $ 100,000 100,000$ 100.00% Total Appropriated Reserves -$ -$ -$ -$ -$ -$ $ 100,000 100,000$ 100.00% Total Estimated Revenue and Other 270,644$ 360,750$ 245,687$ 245,687$ 23,248$ 270,937$ $ 359,937 114,250$ 46.50% HIGHWAY FUND Appropriations 1,425,045$ 1,514,121$ 1,656,972$ 1,788,795$ 655,990$ 1,722,767$ $ 1,891,574 234,602$ 14.16% Less Estimated Revenues 270,644$ 360,750$ 245,687$ 245,687$ 23,248$ 270,937$ $ 359,937 114,250$ 46.50% Less Appropriated Fund Balance -$ -$ -$ 131,823$ $ - -$ 0.00% HIGHWAY TOTAL TO BE RAISED IN PROPERTY TAXES 1,168,527$ 1,259,648$ 1,411,285$ 1,411,285$ 1,411,285$ 1,411,285$ $ 1,531,637 120,352$ 8.53% Page 14 2026 Adopted - 10.22.25