City of Nashua, New Hampshire
Expenditures and Other Financing Uses by Department and Budget Category, General Fund
Last Ten Fiscal Years
(eoditied scerus] basis of accounting’!
2012 jams wn 2018 7016 2017 2018 2019 20 2021
Expenditures and Other Financing
Uses by Department
Financial Services 3 2.785.087 $ 2767,96) A622100 § 3.891072 $ TLS $ 3,996.50 5 AOL OF 433h422 § 2,030,425 § 2259.9
Administrative Services - . 5 a 5 5 5 - 9,508 908
Information Technology 1,554,732 251718 2.334.058 244 Be 2621 175 2.621174 2.672, 404 2GBIE - -
General Government! $4,103,026 34,354.97] 7,161,566 7.102.983 234.142 7.47604] 7509367 8,055,316 3,803,233
Police 15,757,964 17,954,600 26,194,497 24,200,580 28,584,029 29,198 O 40,449,450 409345 AE BRE 122
Fire 14,148,512 M9 20.534.519 21,920,727 22.180,905 22.810.280 724.279.2782 24,580,117 25,1055.562
Water Supply Hydrants 2611535 2591814 2.576767 2.67342 2.646.831 2681,492 2,869,869 2,456,563 3.052.774
Commumty Icahth and Welfare £673,763 1,785,105 2.17887) 2,092,487 2.259.909 2.066.913 2.101.913 2.181.326 2.29108} 2,196,939
Sweet Department 6891075 3336496 8.262,774 9.985.150 FAAS Vie 6612874 8.659.582 F60e, LS BBG3 465
Parks and Recreayon 2767444 2862915 37369 3.681.695 3.592.263 T.B21 ASO 3444004 3.721681 1.746,388 3,776,534
Other Public Works 2,440,871 1,847,306 2,165,812 2.225.745 143 2.195.594 ZALT SZ 2.310,700 2.173.140. 2572.579
Community Development Dis istun 1.345.458 1.416.358 1,993,206 2.116,217 2.035767 2.288,038 2.445, 154 2.768977 26H dae 1 549.528
Public Libranes 2.720.114 2.195.853 2,959,337 2.514.767 3.030523 2575020 3.102.268 3184726 3.215.988 3.199.248
Communmcations 2805 925,232 302,102 299.615 wOaS1S 293,324 S04 449 479,209 $26.413 551.283
Hy droebectnc = = a : 163,023 255,514 T7 TM Dab, 561 589,091 S02 K74
Total City Departments 110,755,146 TERA 72 254 43,956.67K 90,58),228 83,724,126 85,962,438 W676447 ‘IK S6K.561 99,564,358 H0G.691.256
Fducanon (inchades transfers outh D5 A7S.962 97,033,607 140,325,123 135,844,372 136, 16d 46 139,251,004 143.866.8883 146.757 826. 152.4672 160,075,914
Dekd service
Proncipal 12,199,833 123.914.6411 14,186,789 13,025,277 13. 168.934 12,105,000 11,306.000: 11,330,000 T1402. 12,04 500
Interest 5.200.897 4,897,909 Afb 0th ASK A921 7RH 4794290 ARZR BIR 4.478.722 3.164991 3,997,382
Total Debt Sovice 17,400,670 17,612,820 V7 S5b 049 17,964,991 [8.090.710 16,999,290. 16,328,318 16,008,722 15,567,499 16.051 882
Transfers Ont ATBLSTd GASOSTD 4.685,182 5.236.205 5.264.158 4.546.835 448405 6.719.490 9.587121 F.281552
Total expenditures (includes uranslers owt) S225. 861.359 $ 335.973.160 $ 236818042 §$ 27 GI ROO $ 24e243d55 $F 290698567 $158. R10.95R $ 268.054.599 $ TITS § 290.052 619
Expenditures as a percemtage of total
City Departoeras 49 ARH a3 5% 36 6% 35.7% 3% 16 2% 368% 350% 368%
Education 4) 45% 550% 541% i o% 556% 55.4% 567% 550% 532%
Det soraice 17% 16% 75% 7% 7% om GM 60% 56% 55%
Transfers Out 1% 2™% 20% 21% 21% 1E% 1% 25% 15% 25%
Total iooo% 100 0% 100 0% 000% 100 U% 100 Nd 100 1% 100 UF VOU DP
— i —
Expenditure Percentage Change
Cuy Deparimaus 47% if 26h 7% -2iPbs lo 41% $m 1%
Education OV 4 oh 23 oe i™% 1M zu 33% 20h 3
Debt service am i OT 6% ats +6 6 +dM -20% -2s
Transfers cnt sii nt 22% Bere id 115% om BURR cry 58% 355% ADT
Tonal «13% cE Oe 416% O% 1 os 3% 36% 34%
Data Source
Audited internal City ef Nashua Financial Statements and Atwdsted Financial Statements
Notes
™ Includes City-wide emplloved health attd pension bemcfiti through EY 13 Heginning in FY14 cmployce health and pensin benefits are allocated from General (3 to applicable dey vidvenens
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