City of Nashua Combined Budget Analysis to the
FY23 Proposed Budget
Combined Annual Municipal Budget Calculation (per Nashua City Charter § 56-c)
Description
Arnpropriations
General Fund
Enterprise Funds
Special Revenue Funds (includes Grants)
Total Appropriations
Supplemental Appropriations
General Fund
Enterprise Funds
Capital Project Funds
Total Supplemental Appropriations
Total Appropriations
Spending Cap Calculation
FY2022 Total Appropriations
Add: F¥2022 Supplemental Appropriations
FY2022 Total Appropriations
Last 3-Years Annual Average S&L IPD
Allowable Spending Over Prior Year Total Appropriations
Maximum Appropriations Allowed {Line 20 plus Line 23)
Total Proposed Appropriations - FY2023
Total Appropriations Under the Spending Cap
FY 2022 FY 2023
291.026,961 $ 302,998,903
38,344,285 44,082.704
95,981,790 59,581,977
425,353,036 A) 406,663,534
2,338,394 $
1,859,440 -
76,290,225 2
80,488.059 3 :
505,841,095 $ 406,663,584
$ 425,353,036
80,488,059
3 505,841,095
2.8%
$ 14,163,551
$ 520,004,646
406,663. 584
3 (113,341,062)
