Document Date
Meeting Description
Document Type
Meeting Date
Page Number
191
CITY OF NASHUA, NEW HAMPSHIRE
INTERNAL SERVICE FUND
COMBINING STATEMENT OF NET POSITION
Assets
Current:
Due from other funds
Other assets
Tatal Assets
Liabilities
Current:
Salaries payable
Accrued liabilities
Other liabilities
Total Liabilities
Net Position
Unrestricted
Total Net Position
See notes to financial statements.
JUNE 30, 2021
Governmental Activities
Intemai Service Fund
Employee Property
Benefits & Casualty
Fund Fund Total
$ 12,990,869 $ 4,655,665 $ 17,646,534
2,583,055 - 2,583,055
15,573,924 4,655,665 20,229,589
3.609 7745 11,354
3,966,679 4,597,261 8.563.940
889.042 - 889.042
4,859,330 4,605,006 9,464,336
10,714,594 50.659 10.765.253
$ 10,714,594 $ 50,659 $ 10,765,253
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