City af Nashua Combined Budget Analysis to the
FY23 Proposed Budget
Combined Annual Municipal Budget Calculation (per Nashua City Charter § 56-c¢}
Descrinlion FY 2022 FY 2021
Appropriations
General Fund 4 791.026 YOol 5 307.998.903
Kuterprise Funds 38,344,285 $4,082,704
Spectral Revenue Funds (includes Grants) Se 95 981,790 39 581.997
Total Appropriations 425, 351.046 5 406,663,534
Supplemental Anproprialioaus
General Fare 2348 29d §
Enterprise Finda 1.350440 *
Capital Project Funas 76,200,235
Total Supplemental Appropriations 80,488,059 s :
Total Appropriations $05,841,095 $ 406,663,584
Spending Can Calculation
FY2022 Total Apprapriatians 3 425.353.036
Add FY2022 Supplearental Appropriations 30.4K8,059
FY 2022 Total Appropriations $ 505,841,095
Last 3-Years Annual Average S&L IPD 2.8%
Allowable Spending Over Proer Year Total Appropr ations $ 14,163,551
Mavinum Appropriations Allowed (Line 20 plus (ine 23) $ 520,004,646
Total Peoposid Appraps.tions - FY 2023 416.663 $8.1
Fotal Appropriations Under the Spendine Cap $ (113.341,062)
