Finance Committee - 3/15/2017 Page 5
Mr. McIntire
It’s actually over on page 38 in the first column of numbers. You see your total expenditures of $253.8 million.
Alderman Cookson
So $253.8 million is the denominator. Your unassigned $28 million is going to be 11 percent of that $253.8
million?
Mr. McIntire
Yes.
Alderman Cookson
That’s the calculation you’re using to determine the percentage?
Mr. McIntire
Finance Committee - 3/15/2017 Page 4
Alderman Cookson
The investment returns, what are we seeing historically from the New Hampshire Pension System?
Mr. McIntire
Finance Committee - 3/15/2017 Page 3
came from motor vehicle collections. You also had some strong building permit revenue as well as some
rental income that contributed to the collection of $6.1 million more in revenue than the budget anticipated.
Finance Committee - 3/15/2017 Page 2
obligation. Both of those liabilities are estimated but they are actuality determined. There is this whole set of
standards that your actuary uses in developing those estimated liabilities that are presented in your financial
statements.
REPORT OF THE FINANCE COMMITTEE
MARCH 15, 2017
A meeting of the Finance Committee was held on Wednesday, March 15, 2017, at 7:00 p.m. in the
Aldermanic Chamber.
Mayor Jim Donchess, Chairman, presided.
Members of the Committee present: Alderman-at-Large Mark S. Cookson, Vice Chair
Alderman-at-Large Lori Wilshire
Alderman-at-Large Michael B. O’Brien
Alderman Benjamin M. Clemons
Alderman June M. Caron
Members not in Attendance: Alderman Ken Siegel
PUBLIC COMMENT — None
COMMUNICATIONS
ATTACHMENT B
FINANCIAL PLAN
July 1, 2019-June 30, 2020
ATTACHMENT B
FINANCIAL PLAN
July 1, 2018-June 30, 2019
ATTACHMENT B
FINANCIAL PLAN
July 1, 2017-June 30, 2018
3. Wildlife Services will provide bird harassment training as required of landfill
personnel.
4, Wildlife Services will assist the City in obtaining a USFWS depredation permit for
2017-2018, 2018-2019 and 2019-2020. Wildlife Services will assume responsibility for
processing the USFWS permit application for the City’s signature.
ATTACHMENT A
WORK PLAN
For the Conduct of an Integrated Wildlife Harassment and Monitoring Project
under a Cooperative Service Agreement between The City of Nashua and USDA,
APHIS, Wildlife Services (WS)
Introduction
