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  2. Finance Committee - Agenda - 8/17/2022 - P179

Finance Committee - Agenda - 8/17/2022 - P179

By dnadmin on Sun, 11/06/2022 - 21:45
Document Date
Fri, 08/12/2022 - 13:02
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/17/2022 - 00:00
Page Number
179
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

Revenues
Property taxes
Auto permits
Charges for services
Intergovernmental
Investment income (loss}
Contributions
Cable TY franchise fees
Rentals and lease income
Miscellaneous

Total Revenues

Expenditures

Current
General goverment
Police
Fire
Education
Public works
Health and human services
Culture and recreation
Community development
Communications
Hydroelectric

Debt service
Principal
Interest

Total Expenditures

CITY OF NASHUA, NEW HAMPSHIRE

Combining Statement of Revenues, Expenditures,
and Changes in Fund Balance

Nonmajor Governmental Funds

For Fiscal Year Eaded June 36, 2021

Special Revenue Funds

Community
Police Fire Health & Services

Gants Gants = Grants

$ = $ S $

565,439 459,147 1,585,223

90,271 - 204,338

Parks &
Recreation
Grants

655,710 459,147 1,789,561

732,557 -
- 459,147 -

732,557 459,147 1,671,513

Excess (Deficiency) of Revenues

Over Expenditures

Other Financing Sources (Uses)

Issuance of bonds
Bond premiums
Transfers in
Transfers out

(76,847) a 118,048

76,824 - -
(393) o a

Total Other Financing Sources (Uses) 76,431 - -

Change in Fund Balance

Fund Balance at Beginning of Year

Fund Balance at End of Year

(416) - 118,048
41,525 - 11,663

$41,109 $ : $ 129.71)

$

171

Page Image
Finance Committee - Agenda - 8/17/2022 - P179

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