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  2. Finance Committee - Agenda - 8/17/2022 - P195

Finance Committee - Agenda - 8/17/2022 - P195

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
195
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

Cin of Nasbue, New Hampshicc

Nei Position by Component
Last Tem Fiscal Years
jecerusl basis of accounting?

wih ton} 214 ais" 2016 21017 torn 109 2070 20n
Gevernmeatal Activities
Net wsestment in capital assets 3 5 133,383.06 § IIe $ 038.392.7422 $ WW I46L7 F W89,557.227) § 204,799,350 216.707.4625 § 224.165. 501 § 235.153.9054
Reatrictek 32,456,683 42,085,208 15,756,406 29,482,972 23,793,067 43,289,682 40,381,569 41,309,434 49,518,492
Unwesincied 41,041,536 284H3,671 (154,754,432) {156.261.0932} (172.627.360) (221,732,030) (233,172,887) 4236,489,507) (276.006.2305
Total governmental acuivies pel posyson 185.763.1461 21648 FR V9,794° 716 53476557 2.93 16,456,982 24916307 28.985,458 9.064.166
Buslness-ty pe activities
Net investment un capil astets 105,608,826 105,525,905 1404 028 916,719 35,928 ABR 101,398,038 97,429.930 109,191 712 102,881,854 106,737,012
Resincted 3R63 B28 4.27046 472.662 MATL TRI 4.955.019 5.216.670 6,221,823 6.597.262 6.561.263 TAITORS
Unreststeted 48,272.53) 16,549,005) $655.44 2y4g.049 L287.215 43,410.629) 1,952.40 42,194,866) (482,555) 42,282,651)
Tota) busaness-ty/pe aclrvaies net partion 1H 200,16 13247438 104.4 1.174 VON TS855T 102.138.726 163,184,079 195,506,243 1OT.394.058 108,960,562 WNL B82 coe
Peiteaty go¥crmment
Net investment an capital assets 225_405,07) PEC TEL] 252.523.207 253.3224) 275.189. 105 290.955.265 IOL129.260 M9,H99.AR7 327,047,355 141,890,916
Resincted 279.208 36,727,231 48,451 870 48,230,195 MAI 34,009,737 39513,505 46,978,781 ATAFO69T S7346,E77
Unresincted 12 76R.99R 34,175,263 3a697.155 (152,406,383) {155.003.8135 (176.057.989) (219.774.540) 4235.367,753) (226.972.0621 (278,290,881)
Total pomary government net pasion § 286,963,280 4 2PLA15.905 § 316,078.232 § 140.152.2734 155.615.283 $ 152 907.013 $ 121,863.225_$ 130.510.3635 $ b37.945.990 $ 120.946, 212
Data Source
fuxhied Financul Statements
Notes
"in FY2005, the City’s bepunming mel postion as of fuly 1, 2084 wens restated for che 1eaph AG 1A Standards Bond (GASH) Stetement 4%, Accounting and Financial Reporiim,
En FY2018, the City's bepnoimg net postion as of Puly E. 2017 was certated for dhe mpl al G.

" Reporting for Other Post Eoplayment Benefits

BA, usp Stmidgtds Boerd (ASB) Statement 75. torousteng aad Financia!

187

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Finance Committee - Agenda - 8/17/2022 - P195

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