Dept Revenue Appropriations
No. (Yellow (White Section)
Section)
CAPITAL IMPROVEMENTS
Capital Improvements 274
ENTERPRISE FUNDS (Green Section)
6000 | Solid Waste Disposal System Fund 278 280
6200 | Wastewater User Fund 289 291
SPECIAL REVENUE FUNDS (Pink Section)
City Special Revenue Funds:
2501 | Public Health Client Fees Fund 298
2503 | Parks & Recreation Programs Fund 299
2504 | Holman Stadium Events Fund 300
2505 | PEG Access Channel Fund 301
2506 | Hunt Building Facility Rental Fund 303
2507 | Fire Training Facility Rental Fund 305
2508 | Special Road & Highway Fund 306
2510 | Pennichuck Acquisition Bond Fund 308
2511 | 201 Main Street Rental Fund 310
School Special Revenue Funds:
2100 | Food Services 312
2120 | Summer Feeding Program 314
2201 | Driver’ Education 315
2204 | Summer School 316
2207 | Adult Continuing Education 317
2212 | Athletic Revenue Fund 319
2217 | School Facilities Rental 320
2222 | After School Program 321
2227 | North Student Shop 322
2232 | South Student Shop 323
2247 | Culinary Arts 324
2252 | Day Care 325
2257 | Special Education - Local Tuition 326
2258 | School Cte Tuition Fund 327
SUPPLEMENTAL INFORMATION (Blue Section)
Appropriated Expendable Trust & Reserve Funds 330
Capital Equipment Reserve Fund (CERF) Planned Replacements 336
Nashua Airport Authority 337
General Government 340
Economic Development 341
Financial Services 342
Police 343
Fire 344
Public Health & Community Services 345
Public Works 346
Public Services 348
Public Library 349
Community Development 351
School Department 352
Solid Waste 353
ADJOURNMENT
