R-22-035
RESOLUTION
RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2023 PROPOSED BUDGET
FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, SPECIAL REVENUE AND
GRANT FUNDS
CITY OF NASHUA
fn the Year Two Thousand and Twenty-Tiwo
RESOLVED by the Board of Aldermen of the City of Nashua that the Fiscal Year 2022
Proposed Budget tor the General Fund of the City of Nashua be and is hereby adopted, and that
the following amounts are hereby appropriated for the several accounts and for other needs of the
City of Nashua General Fund for the fiseal year beginning Juty |, 2022. and ending June 30,
2023, and for the purpose of Section 50-a et seq. of the Nashua Revised City Charter, as
amended, cach item of this budget shall be considered as a scparate apprepriation, The proposed
General Fund appropriation amount is $302,.998,903 with estimated Gencral Fund Revenues of
$72,322,078 including estimated state funding for education in the amount of $41,110,000.
That the Fiseal Year 2023 Proposed Budget for the Enterprise Funds of the City of
Nashua be and is hereby adopted, and that the following amounts are hereby appropriated for the
several accounts and for other needs of the City of Nashua Enterprise Funds for the fiscal year
bevinning July |, 2022 and ending June 30, 2023, and the purpose of Section 30-a ct seq. of the
Nashua Revised City Charter, as amended, cach item of this budget shall be considered as
sepurate appropriation. The propesed Enterprise Funds appropriation amount is $44,082,794
(inclusive of anticipated Capital Appropriations). with estimated Enterprise Funds Revenues of
$38.222,735 and any additional funding for capital and CSO-related expenditures from retained
carnings, bonding andor State Revel ving Fund Loans.
That the Fiscal Year 2023 Proposed Budect for the Special Revenue Funds of the City of
Nashua be and is hereby adopted, and that the following amounts are hereby appropriated for the
several accounts and for other needs of the City of Nashua Special Revenue Funds for the fiscal
year bexinning July £, 2022 and ending June 30, 2023. The proposed Special Revenue Funds
appropriation amount is $36,607,613 with estimated Special Revenue Funds Revenues of
$36,607,613 for the City of Nashua. The proposed Special Revenue Funds appropriation amount
is $22,974,364 with estimated Special Revenue Funds Revenues of $22,974,364 for the Nashua
School District.
