Master Plan Nashua Fire Rescue, NH
Figure 42. Nashua Fire Rescue Fire Appropriation, FY 2016-2020
$25,000,000 10%
$24,500,000 9%
$24,000,000 8%
$23,500,000 7%
$23,000,000 6%
$22,500,000 oe
$22,000,000 3%
$21,500,000 2%
$21,000,000 1%
$20,500,000 + tr 0%
2016 2017 2018 2019 2020
ma General Fund Fire Appropriation === Percentage Change
Percent of Total GF
Figure 43. Nashua Fire Rescue General Fund Budget Growth, FY 2017-2020
TE eae
2.55% 6.10% 2.93% 0.27%
General Fund Revenues for Nashua Fire Rescue have experienced significant volatility during the period
2016-2020. The amounts involved appear to be inconsequential to the overall operation of Nashua Fire
Rescue. However, volatility should be considered when planning.
Figure 44. Nashua Fire Rescue Fire Revenues, FY 2016-2020
$96,000 10.00%
$94,000 8.00%
$92,000 6.00%
$90,000 4.00%
$88,000 2.00%
$86,000
0.00%
$84,000
-2.00%
$82,000 00%
$80,000 -4.00%
$78,000 -6.00%
$76,000 -8.00%
$74,000 T t t t t T ™ 1 0.00%
2016 2017 2018 2019 2020
mam fFireRevenues Percentage Change
ESC Emergency Services
Consulting International 54
