City of Nashua, New Hampshire
Change in Fuod Balances, Governmental Fuads
{ast Tem Fiscal Years
(nadkfied accrual basss of accounteigh
Taxes"!
Lrcenucs and Ferrata!”
Penalnes, waterest aid other ayes
Charges for erices
Matergercrental
Iateresl cams
Contiby pons
Dbydrasiecanc porwr peacoat
Cable TY Granchuse fees
Miscellaneous
Total revenves
Espendinares bs Function
General Government
Pubbe safety
‘Water supply kydiaats
Educatvan
Pubbe Wosks
Heath aed human serices
Culture and recresvon
Commeary deurtopancat
Excess of pevetioes
Cher fender} ecpandieures
‘Other Flmancing Sources {1 109)
iieuance of beade
fasuance of refunding bondi
Pengachic|, acqayytan
Bond prempecns
Bond proves: on refndeng bonds
Payment to rchunded excrum agent
Hsruance of Caprial Leave
Transfers
Transfers cut
Teaal other faamncing eowtced (ses)
Net Change in humd balances
Debt Senice ai a percentage aif
por-vaptel evils eipendiuecs
Data Suave
Audited Feuncul Suleman
Notes
2012 2013 Furl wis Pad 147 2018 201 2038 FCT
S$ MA MDGISL S$ 170395482 $174,004 593 $ 178.996900 § ISO27IR S 187,579,167 $ IMK2S0Ne § WLANZITH § 106.827.6R5 S$ 116544577
TE,BDS.705 12,795,518 1387699 14538,140 15.757.256 16.354.790 16,654 64 17474935 17,383.79 1427.99
1660s 1.955.955 1.466.734 1907231 Lona 6? 1,798,043 2053.94 1.264.103 1.239.839
5.973.297 6.022.488 5.872.118 6.258.235 6,768,517 4337298 172,397 $188,108 2,827,664
67.730.480 WV373.088 78.695.688 69.07.96 66.429.861 69,986 523 10.469.165 aM 206 92252.601
1.812.632 2,769,565 119206 M6 922 le T8533 1579260 4441.19) 2WE2U 1 9bd 284
7.068.853 937ke09 64.136 947i 10,247,090 9.503.563 19.197,512 11 564.288 11189221 13,537,227
: : 5 : 5 436,801 1.350.103 1.755.221 1.307.615 1.026.971
1148.55 1.202.354 1.216.960 1.302,789 155 1.406.576 1400 865 14461 1.332.953 1.298.135
0.6 10908 1,702,603 2,067, 8h6 Landing 124623 1.181.237 L357,272 1,336,351 1.520.240
263,186 «275,090,627 284,900,068 2.656.680 291152204 JNA IM 907,091.989 —<019-058.983 __322,309.255 196.963. 077
63,105,008 62,840,355 14,444,055 14.3925,856 14.328.240 16,361,566 15.981.751 15,920,715 1095.4 15.452,364
MATES 4242016 48.920.203 55.413.007 53.494.202 $4,780.514 50,552,005 $9.263,577 62,459,436 68,485,357
2h SS 2591814 2.576.767 2607 32 2.646.887 2691492 2.569.069 2986.63 3s. 3.172524
112.234.6870 114,955,962 150,003,656 155,393,270 162,166.29? 156.632.0415 9,V9Z0B6 | 163,.785628 167,157,715. 194.294.603
11,622,835 15,367,593 24th2 ant 32.002,908 116276 15,092.696 25,016,282 20,987.30 20,434,070
2.601, 117 3.191,206 1.3006H 1,402,629 2,092,840 3.6 6d 187259 6950,843
5.400.579 6783.40 6.965.269 7.934 4.095.970 7409404 2345411 72043
7610848 425576 6.016, 5éd 6.549,603 2.6924 14,76).235 1hat),003 12.45.2534 32.:036.039
1989.82) VASIST 3,680,775 1672,699 1,030,784 638,603 556.299 600,574 767,763
: - - - ted,023 401866 1.138.081 S178 baze555 2240,890
12.259.893 Ve36461) 16.46.389 16.365.778 16.383.750 15,835,000 14,290,000 1,093,000 18,$12,500 16,719,500
5.796412 $0,304,650 19.209.345 10.450,189 10.391.660 bozH 172 10,162,947 915641n 9.791400 9.759.162
WAT ETO ISS —289.693.030 —«OTaRL6st TGS 2 29S ISS MONATSONTMAGOSTEAZITS2AN 300,195,156
C3585) Usha 482962) (IS AZS0ON) (23,502,026) (960,185) 2.806 bp 5.019.485 356424 (316279
id DID Ee 7.136.000 19.480.000 238g 10H s00 12.308.000 - 9.850,000 10.242.000 41,826,500
: : 5 4,760,000 27,164.50 5 5 - - 1,441,000
(0380110795 . S . - - - - - -
- 1.054.na8 206811 2488519 14978 $96,000 5 750 pow 1.998.000 21060 487
- 7 . 610,53 1,943,907 - . . . 289201
- - : 13.586,403) (29,860,129) + + . + TREErsI i
- - . . . - - - - GOTLEL
261,793 4,087,955 1.08),003 2.358555 2.087393 2.b05.805 1.577.295 2.384.483 49.089 1791422
8, 183.094, 9.538.495) 5.192.085 46 550.658) (6.445.899) 872 4a) (3.559.610) 7735204) 142. 200491) 18,076,653),
e323.670 2.740.406 17,396,449 3,061,725 10,949,966. R797 452 (982 14) S017,.639 2908 T6K 44,525,970
B Bo $026 577 § 12603967 § 523670 5 (12552060 5 (ls § Ooi % 3545192 8 \oalezel
— zo — ut eB = ae nea
1 at» losers fo zee wort, sar, DP Hits BM. ri, asl". ant.
=F YV2012 throug FV2020 bas boon resisted te conform wath CAE a
“Inchedet Auta Permits
“Dachades Crhamide employee health and peauon besefiu through FF 12 Regedang mh FY 14 eraptovee bratth and pension benciits ere allocated from General fim emment to apphcable depertmesis diiucar
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