CITY OF NASHUA, NEW HAMPSHIRE
STATEMENT OF ACTIVITIES
FOR FISCAL YEAR ENDED JUNE 30, 2021
(Except for Pennichuck Corporation Component Unit, which is for the year ending December 31, 2020)
Program Revenues
Operating Capital
Indwect Cost Charges for Grants and Grants and Net (Expenses}
Eqgenses Allocation Services Contributions Contributions Revenue
Primary Government
Governmental Activities
General government $ 19,911,586 § 7,763,453 6641023 $ 8927644 § . $ = (12,106,372)
Police 42.242,068 103,183 938,791 2,643,882 - (38,762 578)
Fire 33,207,366 210,962 490,858 1,261,835 - (31,665,635)
Water fire protection services 3.172524 - - - - (3,172,524)
Education 190,034,232 1,514,132 433,543 62,655,825 - (128,458,996)
Public works 14,346,518 2,245,449 646,989 966,710 1,999,134 (12,979, 134)
Health and hurran services 4,074,319 - 156,333 1,789,561 . {2,128,425}
Culture and recreation 6,569,655 24,698 1,962,052 29,817 - (4,602,484)
Community development 35,385 849 233,440 1,269,584 246,967 8,811,081 (25,291,657)
Communications 1,270,939 255.753 . . 21,345 (1.505,347)
Hydroelectric 729.151 161,84) 1,026,971 - - 135,979
Interest and costs 12,512,911 {12,512,911 . - . :
Total Governmental Activities 363,457,118 - 13,566,144 78,522,241 10,831,560 (260,537,173)
Business-Type Activities
Wastewater services 15,588,786 - 14,258,627 - 888,291 (441,862)
Solid waste services 8.697.455 - 4,424 195 - : (4,273,260)
Total Business-Type Activities 24,286,235 - 18,682,822 - 888,291 (4,715,122)
Total pnmary goverment $ 387,743,353 § - 32,248,966 $ 78522241 $ 11,719,851 $ (265,252,205)
Component Units
Pennichuck Corporation $ 52418000 § - 50.091,000 § - $ - $ (2,327,000)
Nashua Auport Authonty 3,192,954 - 717,487 . 2,160,569 685,102
Total component units $ 54610954 = § a 50,808,487 = § - $2,160,569 $ (1,641,898)
33
(continued }
