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City of Nathya, New Hampshire

Assessed and Estimated Full Value of Real Property
Last Ten Fiscal Years

Ratio of Total

Less Total Direct Assessed

Local Assessed Value Exemp Total Taxable Tax Rate per Value to

Fiscal Commercial! Total Assessed ta Assessed Assessed 51,000 of Estimated Total Estimated
Year Residential Industrial Utitities Value Value’ Value” Assessed Value Full Value Full Value
2021 HTT R462 § 3.371 370.3817 394.203.000 $$ = 10.545.413.979 § 162,185,226 $ 10.383.228,753 $ 21.45 12.6642.325.712 S34
2020 6.736.797, 001 3,44,434,426 335,047,600 10.456,279.027 173,473.666 10,282.805,36) 20.61 11.880,404.376 Sho
2019 0,042,204 3,353,611,930 396,915,688 Teh tGlh 560, B22 W51,131,343 (0,309,433,.479 20.04 10,982, 386,438 98.2
201k 5.325.000,474 2,683,933, 180 278,113,204 ¥,287,0.46, 855 133,369,243 8,148,477,615 2434 10,483,845, 142 79.0
2017 $.293.016.454 2.674,969,959 278.114.7000 4.246.101.1013 135.463.827 B.110.637.286 23.65 9.622.829.1357 B37
2016 5,256,067,912 2,680,620,863 276,340,700 8.213.629.4795 126,697,477 #.086,93 | 998 23.17 9.162, 709.894 W9O6
2015 5.232.018.9798 2.650,084,562 267.676.9980 8.149, 780,540 129,962,577 8,019, 817,963 22.76 8.684.907, 50K O38
2014 5.203.931. 164 2.655.590. 811 263, 76-4.280 8.123.286.2545 134,185.527 7989. 100.728 22 28 BI86.760,928 69
2013 5.737, 764.215 2.647 698 426 259493680 8.644.956,32] 147.079, 600 4.497.876.721 2038 TONG 863 SIE 107
2012 5.724 S98 363 2.065 495.268 247.580. 080 B.637,513,711 139,825, 150 4.497, 688, 54 19 Ha 4 248,187,902 147

195

te

City of Nashua, New Hampshire

Principal Taxpayers
Current Year and Nine Years Ago

Fiscal Year 2021 Percentage of Fiscal Year 2012 Percentage of
Assessed Total Assessed Assessed Total Assessed
Taxpayer Type of Business Value Rank Value Value Rank Value
Pheasant Lane Realty Trust Shopping Mall § 148,056,400 1 143 % § 144,717,704 i] (0
Public Service Co of NH Utility 128,385,000 2 124 91,891,300 a 1.08
Energy Nomh Natural Gas d/b/a Liberty Utilities Utility 128,484,700 3 1.34 §2,307,700 5 062
Flatley, John J Company Office/Land‘Apts/Retail 133,255,900 4 119 39,182,400 7 046
Aimco Royal Crest-Nashua LLC Apartment Complex $18,500,000 5 1i4 81 595,500 4 09
Penmichuck Water Works Inc Water Distributor 107,064,900 6 1.03 97,597,700 i 11
St Joseph Hospital and Trauma Center Hespital 73,456,200 7 071 - .
Southem New Hampshire Hosprtal Hospital 65,103,500 8 0.63 - -
BAE Systems Info & Elec System Electronics Manufacturer 55,892,500 9 054 43,073,700 & 51
DSM MB ELLC Real Estate/Grocers $5,336,900 10 0.53 - -
Nashua Oxford-Bay Associates Real Estate - - 38,804,700 g 046
John J Flatley Real Estate . - 33,234.00 1 240
OCW Retail-Nashua LLC Real Estate Investment Co. - - 34,908,600 9 O41
Tata! Principal Taxpayers 1,003,736 600 8.24% 657,913 504 604 %
Total Net Assessed Taxable Value nde 0.383.228.7533 neat? 588,561

Data Source
City of Nashua Assessing Records and State MS-1 Report

19

City of Nashua, New Hampshire

Property Tax Rates per § 1,000 of Assessed Value
Direct and Overlapping Governments
Last Ten Fiscal Years

Overlapping
City Direct Rates Rate

Estimated
Fiscat Lacal State Total Total Full Value

Year City School School School Direct County Total Rate
2021 $910 § 1027 $§ 208 & 12.35 $ 2145 $ 116 $ 2241 $ 18.40
2020 8 68 930 213 1193 20.61 115 2176 18 69
2019 831 967 206 1173 30.04 117 2121 19 76
2068 992 1185 237 14.42 2434 144 25,79 1998
2017 975 1136 254 13.90 23.65 142 2507 2106
2016 952 W101 254 13.65 2347 1.36 24.53 21.57
2015 928 11:00 248 13.48 22.76 129 24.05 2213
2014 901 1072 258 13.27 22.28 122 23,50 22.31
2013 £56 9.39 2.43 1k 82 203% wil 2149 22 89
212 $30 9.16 238 li $4 19 84 113 m7 2153

Data Source
NH State Dep of Revenue Ad

Fiscal Wear 2021 Tas Rate Allocation

* Caunt Tat

et ead

= Cas Tay ae

Stare Fdacanon Ta
255

Jocal Fducation Vas . 45552

lar

City of Nashua, New Hampshire

Nashua's Share of the Hillsborough County Tax Apportionment

Last Ten Fiscal Years
{based on percentage of equalized value)

Total Equalized Values

NH Department of Revenue Administration

Fiscal

Year Nashua County Nashua's %
2021 $ 10,543,704,419 $ 47,317,539,672 22,783
2020 11,880,404,376 53,414,410,320 22.242
2019 10,982,386,438 50,142,003,784 21 903
2018 10,483,845, 142 46,973,213,021 22.319
2017 9,622,829,137 44,051,733,277 71.844
2016 9,162,709,894 42,379, 187,890 21,621
2015 8,684,907, 808 40,242,829,534 21,581
2014 8,386, 760,928 38,831,207,211 21,598
3013 7,949,863,821 37,627, 191,420 21 128
2012 $,248, 187,902 38,621 608,517 21 356

Data Source

%

Apportionment of County Tax Levy

Fiscal County Nashua's Nashua's Nashua's Share Nashua's Share
Year Tax Levy Share % Share $ § Change % Change
2021 $3,921,321 32.24% $ 11,993,150 $§ 182,996 002 %
2020 53,414,410 22.11% 11,810,154 (224,424) {0.02}
2019 $3,921,321 22.32% 12,034,578 213,783 0.02
2018 $4,113,661 21.84% 11,820,795 343,005 0.03
2017 53,086,847 21.62% 11,477,790 457,573 0.04
51,063,836 21.58% 11,020,217 637,166 0.06
48,074,150 21.60% 10,383,051 619,156 0.06
46,213.110 21.13% 9,763 895 343,708 0.04
44,109.420 21 36% 9.420, 187 (149,519) (9.02)
44,109,421 21.69% 9,569,306 152,683 0.02

Loe

City of Nashua, New Hampshire

Ratios of Long Term Debt Outstanding and Legal Debi Limits
Last Ten Fiscal Years

Focal Veor
2012 2013 2014 11s 2016 1e17 ie 2019 20 pia
Iesmed Debt of June 34
‘Get rrameotal Acthities:
cw {includes d bond p $ aXIG9 247 § TS.BS6.708 $ SO 161.ESO § 60724460 § 59909512 $ 6E.195424 & HAE 8 62492. § 62,523,952 $ ALBIO S37
School Dep {includes d bond p J EB Ah2534 ! T4.986,900 220291 76.253,489 87.054.955 58,464,492 31 7814a3 43,310,060: 41,529,060
School Capital Leaze 45339 - - 537982 HT 361,634 185.928 6,765,599
Pennchuch Acquention 150.570,000 193.930.000 140,650,000 147 10.000 143,980,000 430,530,000 435,000 119,745,000
‘Can wade Pasrag Programs - - - - - - 03.597.285 19,791,489
Toil Cavecumental Acuvines 277987.10 264.405.253 265.078 7a 276.544,751 274.5 0.961 269.656.1720 253,901,064 EP URTERET] 275.661.885
Business Type Activities:
‘Sold Waste Fund 14308 268 $7,017,759 $5,061,012 $4.034,083 12208 46 4124186 9527012 10,395,007 15,548,919 44,254035
Wastewster Fund (includes unamortized bund premuums) 18,)68.324 3,087,099 42397,151 34,152,009 $5,196,158 SLA72 186 47,746.12 49,882,335. 351.009.4093 SUAS AST
Total Busness-Tupe Actvilics. 36,976,592 47,104,853 $7456 168 SR 224 082 TAN E1E 6287072 $7276.17 60,277,442 66.558, 32K 61,676 542
Total Iemued Reba af June 10 309,961,712 FILSON 126.536,064 334 B18 634 341.345.4541 332 526692 AMLNT7 WAT WA S84 309.911,453 337 WONT
Authorized Unisrerd Debt at Juar 0
Crtw Depts 61.945,000 55,725,700 42,985,700 30,675,450 28.540, R00 33,712,200. 49,27, KOO 71,674. 200- FI G12, K00 46,055,400
School Dept 2,000,000 2.637200 9,40 13,053,950 719,000 1319.00 1,319,060 367,000 178,187,000 124,589,200
Solid Waste Fund - - - 70780 4,000,000 18000 2.593,000 741.000 2,676,000 3.837.500
Wasterantes Fund S2UN7ASS 4 ABT ade Al 364 459 99,064,417 28.590,798 2B.590.798 620,794 AS, 390,486, AY,A27,4R6 31,153,950.
Penguchush Acqunation 69,.44),000 69.430.000 $9.£30,000 69437,000 : : : : =
Tonal Authonzed Uneasued Debt VAS 492.454 149 700,528 153,122.69 152,594,546 $8.750.598 B66 59K 109415, 598 F1S.073 246 225.801, 286 205.616.050
Total Debt af June 10 $ 495,456,165 5 460.790.4719 S$ A79 639.583 § EET R TER ELEY S00.196.17F $ AIG LAT T S a2U6N2 a5 $ AFA757670 4% ESERIES ee ‘32,976,467
ES a a a a ——
Base Value for Beta Linsits S KI geo orn § 7 57.891,505 § SATTIEIITG § A GTS S2A269 §$ BIS BTID S$ FGE2 119,749 So MAAS 508 S$ LOSTOSHLOLL 5S VNMKO200.037 S$ 32.642,125,712
‘Legal De ba Ligiits (4 of Bate ¥ebue)
Cay 2 161,559,999 158.957.0380 167,547,000 173,510,465 183.053.458 192,242,395 2oo.aSt290 219,911,081 227,604,001 353,806,514
School - 67," ADA HT9,995 ATG STS AT 507.013,399 $20,531.96 359,160.375 F76727, 185 $20353,070 $34 233242 712.8A2,002 758,539,503
Debt Against Lega! Debt Limi
Crh Depis 8.654 247 THER AOR #1, LA7,580 91599910 85550312 121 923.228 PARITATS W196 23 148,034,037 153.679.2726
School Dept 66254 W398, 667 HATH ASI OX 374 241 76672 AKF OS T75955 59.785 492 SRB ES 161,493 080 168, 113260
Exemmp? from Legat Debt Limits Avg, | 39394 108 235,369 302.182.652 439294 20 AII7K 225,885,107 227,051,580 2M)A0R RS 226,182,742 223.178.941
Total Diebt at Fane 30 ee ee ee eC a on ey dle. 187300 § 420512783 § 123.75 ).620 § S35.714.839 4 SAD OTH 467
Unused Capacity af Legs! Debt Lenin
& AWE 7S Ss KIISA2E S 74200270 3 B13 $ Wé01|46 5 FO314167 5 T$67A 577 5 TiS we OS 39993 § 99,167 289
0A 2)7 461 192 BRO 82K 8133) 7 ATP STSS 472.237 SRF SOS IIFLIO $68,570,329 606, 384759 SELB RAS 592.421.2827
‘Si of Legal Debt Limits Veed
City Depts S80". 450% 556%. 52 Be ay. Hats A, tall ts oy BEE
Schou Dept Kate 76 lem. dite 140% a1, any Ty 11s Thee

Dau Source
Aualited Finances! Stotements
NL Depertneat of Revenue Adminestration

Nares
Nase Value lor Debt Lima compated bt. the NEL Department of Reisntis Adaunisttation
“The Ci has imposed more reswacuve hums (241 Caty, 6%» Seow!) than state statute allows ("1s Cath, Te Schowl) 1

City of Nashua, New Hampshire

Ratios of Outstanding Debt by Debt Type

Last Ten Fiscal Years

Governmental Activities - General Obligation Debt

Citywide Debt % of Debt
Fiscal City Schoo! Pennichuck Paving per to Personal
Year Departments Department Acquisition Program Total Capita Income
2021 $ 87,830,337 $ 41,529,060 $ 119,745,000 $ 19,793,489 $ 268,897,886 $ 2,945 7 3%
2026 62,523,952 43.311.060 123.435.0900 13,897,285 243,167,297 2,736 6.7%
2019 62,492,184 51,281,483 119,745,000 7,329,258 240,847,926 2,715 6 4%
2018 64,544,913 $8,464,492 136,530,000 253,539,405 2,876 7 7%
2017 68,195,428 67,054,955 133,960,000 269,210,383 3,074 9 0%
2016 §9,909,512 76,753 489 137,330,000 273,993,001 3,130 9.1%
2015 60,724,460 75,220.29] 140,650,000 276,594.75} 3,178 9.3%
2014 50,161,880 74,986,901 143,930,000 269,078,781 3,10) 19.2%
2013 35,856,708 81,345,462 147,180,000 264,382,170 3,067 9.5%
2012 33,709,247 88,662.534 150,570,000 272.941,781 3,160 10 2%

Business-Type Activities - General Obligation Debt and State Revolving Loan Funds

Debt % of Debt
Fiscal Solid Waste Wastewater per to Personal
Year Fund Fund Total Capita Income
2021 $ 14,253,335 $ 47,423,197 $ 61,676,532 $§$ 675 1.7%
2020 1§,548,92] $1,009,413 66,558,334 749 1.8%
2019 10,395.007 49,882,335 60,277,342 680 1.6%
2018 9,527,912 47,748,212 57,276,124 650 1.7%
2017 11,398,186 $1,472,186 62,870,372 718 2.1%
2016 12,218,460 55,196.158 67,414.618 770 2.2%
2015 14,034,083 44,190,049 $8,224,132 669 2.0%
2014 15.061.012 42,397,151 57,458,163 662 2.2%
2013 17,017,759 30,087,099 47,104,858 546 1.7%
2012 18,808,268 18,168,324 36,976,592 428 1.4%

Total Debt Debt % of Debt
Fiscal Primary per to Personal
Year Government Capita Income
2021 $ 330,574,418 § 3,620 9.0%
2020 309,725,631 3,485 8.5%
2019 301,125,268 3,395 8.0%
2018 310,815,529 3.526 9.4%
2017 332,080,755 3.79] 11.1%
2016 341,407,619 3,900 11.3%
2015 334,818.883 3.847 HL.2%
2014 326,536,944 3,763 12.4%
2013 31 1.487.028 3,613 11.1%
2012 309,918,373 3,588 11.6%

Data Source.
Audited Financial Statements
U.S. Census Bureau

200

City of Nashua, New Hampshire

Computation of Overlapping Debt
Hillsborough County Long Term Debt
Last Ten Fiscal Years

Net General

Obtigation Percentage Amount
End of Debt Applicable to Applicable to

Fiscal Year Outstanding’ Government”! Government

2021 - 22 242% -
3020 - 22.110% -
2019 - 22.319% -
2018 - 21,844% .
2017 - 21,621% -
2016 - 21,581%% -
2015 - 21 598% -
2014 . 21.128% -
2053 . 21 356% -
2012 - 21 694% -

Data Sources
'' Hillsborough County Audited Financial Staternents at fiscal year end including interest, does not mclude leases.
"NH Department of Revenue Administration

2

City of Nashua, New Hampshire

Demographic Statistics
Last Ten Fiscal Years

City’? Unemployment Rates
Fiscal Median Family Personal Per Capita Labor State
Year Population" Income”! Income Income” Unemployed Force City of NH” us®
202) 91,322 $ 95,241 $ 3,663,016,742 g 40,111 4,090 51,100 3.0 %o 67 % 81 %
2020 88,872 95,241 3,644,285 232 41,006 1,510 51,280 3.0 25 37
2019 88,706 92,839 3,781,802.898 42,633 1,470 30,300 29 25 39
2018 88,143 87,393 3,3509,240,792 37,544 1,620 49,670 33 27 44
2017 87,590 81,820 3,003,548.690 34,291 1,650 49,480 33 27 49
2016 87,551 80,813 3.015,694,195 34,445 1,950 48,660 40 34 5.3
2015 87,029 77,923 2,981,613,540 34,260 2,470 48,350 SL 43 6.2
2014 86,766 TPAAL 2,639,074 656 30,416 2,950 50,140 549 53 7.4
2013 86,21] 31,905 2,794, 184,721 32,415 3,030 50,030 6.1 55 $1
2012 86,366 76,612 2,67 1,904,942 30,937 3,040 49,370 6. a5 89
Data Sources.
Population Estimates - New Hampshire Office of Energy and Planning (calendar year data), hip.www- ah gov/oep/data-center’/popul htm

UILLS, Census Bureau, Amencan Cc ity Survey (calendar year data), DPO3, I-year
estimates, https. /data.census gov'/cedscitable?q=dp03%20nashua%20city. a2 Onew?420hampshiredclastDisplayedRow> 29étable"DPOQ3 &tid=ACSDP | ¥2018. DPOS& p> 1 60G000LS3 3502608 vini
age=2018&layer=state&cid=DP03_O00IE

™ New Hampshire Employment Security, Economie & Labor Market Information Bureau (calendar year data), www nhes.nh gov/elmiistatistics/laus-arch him

and

City of Nashua, New Hampshire

Principal Employers

Current Vear and Nine Years Ago

Employer

Type of Business

BAE Systems"!

Southern New Hampshire Medical Center
Nashua School Distnct

St Joseph Hospital and Trauma Cente?”
City of Nashua

Oracle Corporation

US Post Office

Federal Aviation Admunistration
Amphenol

Benchmark Electronics

Total Poneipal Employers

Total City Employment

Data Source
Vanous Human Resources Departments

Notes

Aerospace/Electronics
Hospital

Schools

Hospial

City Goverment
Software

Postal Service

Aut Traffic Control
Backplane C s

Hi-tech manufaciuning

(1} Previously identified as Sanders, a Lockeed Martin Company

{2) Totals previously included Per Diem employees

{3} Previously idenufied as Teradyne Connection Systems Inc (TER)

2021 2012
Percentage of Percentage of
Total City Total City
Employee Rank Employment Empl Rank Employment
37H) 1 124% 2.860 | £79 %
2236 2 438 1,782 2 361
L751 i 34) 1,599 4 324
100 4 294 1,777 3 360
819 § 140 7 5 15?
TH8 6 148 57h 7 3.16
667 ? 131 468 9 0.95
461 3 O00 600 6 122
290 9 057 $36 £ 109
207 i O4) 342 10 0.69
12,389 434% VEAN2 22.91 %
100 49,370

City of Nashua, New Hampshire

Operating Indicaters by Function

Lau Tes Fie! Year
Fusction
22 Ds 7ans 215 2He mI TO 21F 2020 021

Finance.

Taxable property parcels arsessed 28,010 28.072 2R,082 RATT 24276 28274 27,K95 TI 28,453 24,455

Property uansfers processed a3 2192 2.u0 288 2615 2659 2.662 2.6 13n 2.656

AMotar velucles registered 81,575 87,932 89.364 90924 Haw 93,861 OUBIR 95.250 93,606 97,608

Parking violations 29 20.699 22.85 19,582 23,503 22,165 17,000 20,897 20,071 16911
‘Planning - Inspection Davision

Building snspections 4529 6.2 73n1 5362 9.171 9.520 a732 aon 3175 6.081

Estenated consiructon valve in mrallions él 98 112 BR a aR Ko 95 67 16
Police”

Physical areas atl 1616 4.551 1476 4414 4545 4189 4.075 423 2954

Traffic s.olations 45,518 31598 11,656 14,440 35,087 20,302 20231 68 Ase 13.080
Fore and Resour

Calls arawesed ae 79.96 30,422 36061 34.903 a2 36.838 Moll §6ALS $3,063

Emergency tespanies 5.514 6,052 3585 4927 9592 TLU31 13,985 V7305 10,063 9643

Fires extinguished 774 ont 121 1983 1334 Lav Pra] 221 21 235

Number of mepeckons conducted Les 2.050 2.103 1556 4753 1kal 21S 1856 ant 2076

Emergency medical responses 5,100 sore 5338 41% 5,172 16% ae Tm 5.784 5,421
Pubhe Works

Refuse collected (tors! $0,ake $3.40 $2098 $1340 $4,193 59500 64,032 #2247 516 64.566

Reerchng cones” 12,578 12.123 12.103 12375 13,932 14.137 agit 12,708 12.985 1.6

Streets sesafeced (mules) 39 WwW 45 Ts 822 16 % 2 35 4

Potholes repaired 853 as 10 HAST 1060 1025 ans 126 1610 ss
Wanewater Sistem

Daily average uesiment qrultions of gallons) Wz 108 105 09 wo Nn u n Tl "
Publec Libran.

(tems incollection 254.104 M5281 270.521 201 678 193.984 181,822 176,MR 175,20 145.661 123.004

tems coreuleted 709,122 £10,353 599.541 519646 S212 463,561 424.07 429,250 312.663 314.59
Pubhe Health-Eevtronmental Health

Food service establishment inspections” 1,398 LI heo2 has 1494 1712 10T hau 1105 1R0

Hendental inspectons 2ag 115 390 368 Ts me 19 4 a0 3

Pools spas sampled al He wy 46 les loz 120 105 bas a
Preble Flealihe Welfare Asustenes

General acustance 602.989 420.190 O567T 359,665 38.730 490.46 414.325 459.302 479,10 399.279

Number of contac. 10,146 5ay 4.490 alls a2 5.603 7410 2.387 6681 9016

Applicants 1857 1,695 1540 ww 1058 Ean 78h 902 my “7

Intersaeus am TER 2673 2.362 1590 1,500 1.592 1526 1.333 413

Asauted cases 1996 1,A6R 1.68) 1,383 11s Lanz crs) 870 aoa $29
Public Health-Commursty Health Clinie Services

Chuldbood emmunazauons 1a7y 2116 7a 1,900 1.420 1,787 1,602 1412 107%

Adult influenza vaccenatinns 168 1,770 1,523 97K Loss Lat 1,050 1274 973

‘Ouueach chents 133 182 1k2 262 605 #1 627 464 2m

Clue counseling and testing ta su me uz saz set 537 x 422
Date Source

Various cory deparbterias

Notes
ated 08 prior calesdu yeat(Tat year) pet the City of Nahas, Ansesemg [Department
Police dats for physical uments and walle tiolatsode us based on ihe pretation calendar sear
“ fe PY2076, Nashua Fe Rescue revised all pret yeas numbers to wechade all calls for service Furor CAF R's coumted eels “red loge” smiles.

" Refuse consists of rermicanal aod J paled Sy bs cabrmdar year
* ecyel f mrerd paper + . Scrap racial ofl yard waste, suis lures and bailerees by calendar year
“ Publc Heahh Heahh d d mu pecions & CON TD related, based og eharidenns ene peallovation of staf] resources

204