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  2. Finance Committee - Agenda - 8/17/2022 - P192

Finance Committee - Agenda - 8/17/2022 - P192

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
192
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

CITY OF NASHUA, NEW HAMPSHIRE

INTERNAL SERVICE FUND

COMBINING STATEMENT OF REVENUES. EXPENSES. AND CHANGES IN FUND NET POSITION

FOR FISCAL YEAR ENDED JUNE 30, 2021

Operating Revenues
Employer contributions
Employee and retiree contributions
Other

Total Operating Revenues
Operating Expenses
Salaries and benefits

Other operating expenses
Claims and policy costs

Total Operating Expenses

Operating Income (Loss)
Nonoperating Revenues

Investment income

Total Nonoperating Revenues, Net

Gain (Loss) Before Trans fers
Transfers in

Change in Net Position
Net Position at Beginning of Year

Net Position at End of Year

See notes to financial statements.

Governmental Activities

Internal Service Fund

Employee Property
Benefits & Casualty
Fund Fund Total
$ 34,926,218 $ 4,050,000 $ 38,976,218
12,192,953 - 12,192,953
2,663,911 139,512 2.803.423
49,783,082 4,189,512 53,972,594
366,333 575,538 941,871
111,058 255,028 366.086
48,351,202 4,158,511 52,509,713
48,828,593 4,989,077 53,817,670
954.489 (799,565) 154,924
12,556 4,501 17,057
12,556 4,501 17.057
967,045 (795,064) 171.981
- 150,000 150,000
967,045 (645.064) 321,981
9,747,549 695,723 10,443,272
$ 10,714,594 $ 50,659 $ 10,765,253

184

Page Image
Finance Committee - Agenda - 8/17/2022 - P192

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