ie aie aa ee ee UESTED are er = "TOTAL FUNDING
a FY 2022 — FY 2024. __ REQUESTED SOURCE
SUMMARY/CITY SHARE
Airport Authority $210,556.00 $194,444.00 $222,500.00 $27,778.00 $200,000.00 $16,667.00 $17,500.00 $678,889.00
Community Development Division $300,000.00) $1,910,358.00 $0.00 $1,910,358.00
Fire Rescue Department $40,000.00 $757,000.00 $470,000.00 $0.00 $0.00 $0.00 $0.00 $1,227,000.00
Nashua Library $0.00) — $1,640,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,640,000.00
Police Department $0.00) $13,137,159.00 $0.00 $0.00 $0.00 $0.00 $0.00} — $13,137,159.00
Financial Services/Risk Management| $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Comunications $0.00) — $3,500,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500,000.00
Parks and Recreation Department $45,000.00) $2,395,000.00 $958,000.00 $128,000.00 $3,000.00 $3,000.00 $3,000.00 $3,490,000.00
Engineering Department $75,000.00) _ $8,833,000.00| — $9,329,925.00 $9,667,361.00| — $8,371,790.00 $8,059,477.00 $8,165,904.00| — $52,427,457.00
Street Department $155,000.00) —$5.414,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $7,914,000.00
School Department $0.00) $1,010,000.00) — $8,915,000.00} — $14,031,316.00] —$12,182,982.00] $20,841,066.00/ — $15,085,000.00| $72,065,364.00
Information Technology $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Economic Development $183,050.00 $0.00 $0.00 $0.00 $0.00 $0.00 $183,050.00:
CITY SHARE SUB-TOTAL _ $1,825,556.00 _$38,974,011.00 | $20,395,425.00 24,354,455.00 — $21,257,772.00 $29,420,210.00 $23,771 404.00 — $158,173,277.00
SUMMARY / ENTERPRISE :
FUND
Solid Waste Enterprise Fund Projects $0.00 $950,000.00; —$4,000,000.00 $0.00 $0.00 $0.00 $0.00 $4,950,000.00
| Wastewater Enterprise Fund Projects $0.00 $12,138,039.00) — $8,310,989.00; — $8,625,053.00' $9,006,001.00 $9,404,640.00 $9,821,809.00) $57,306,531.00
ENTERPRISE FUND SUB-
TOTAL $13,088,039.00 $12,310,989.00 $8,625,053.00 _ $9,006,001.00 $9,404,640.00 8. ae =a 00 $62, 256, 531.00
: GRAND TOTAL ary ie: : PTT es ra set Tea areielian |S as 7 =. =
CAPITAL IMPROVEMENT ;. oe i he ss f Bn leoe ; ail ‘ “i Pet fe ot) Pair) rate i - oe ples = 3 ee i om i zg : i a sf :
/ PROJECTS $1,825,556.00 $52,062,050.00' _32,706,414.00 $32,979,508.00 _ $30,263,773.00 $38,824,850.00 33, 503, 213. 00 $220, 429,808.00)
