July 07, 2021
3:19 pm
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
APPROPRIATIONS SUMMARY BY FUND
2021 2022 2022 2022
ALDERMANIC DEPT MAYOR ALDERMANIC
APPROVED REQUEST PROPOSED APPROVED
SCHOOL SPECIAL REVENUE FUNDS J
2222 AFTER SCHOOL PROGRAM 130,000 430,000 130,000 130,000
2227 NORTH STUDENT SHOP 2,500 2,500 2,500 2,500
2232 SOUTH STUDENT SHOP 1,000 1,500 1,500 1,500
2247 CULINARY ARTS 8,000 3,000 3,000 3,000
2252. DAY CARE 50,143 49,408 49,408 49,408
2257 SPECIAL ED LOCAL 360,000 275,000 275,000 275,000
2258 SCHOOL CTE TUITION FUND 75,000 60,000 60,000 60,000
TOTAL SCHOOL SPECIAL REVENUE FUNDS : $6,167,016 $5,710,193 $5,710,193 $5,710,193
ENTERPRISE FUNDS |
6000 = SOLID WASTE FUND 9,862,603 10,250,541 10,250,541 10,250,541
6200 WASTEWATER FUND 20,249,004 28,093,744 28,093,744 28,093,744
TOTAL ENTERPRISE FUNDS : $30,111,607 $38,344,285 $38,344,285 $38,344,285
TOTAL - APPROPRIATIONS $331,701,210 $425,549,520 $424,692,927 SdZsoerTs eS
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