Agenda

CITY OF NASHUA, NEW HAMPSHIRE

Detail Schedule of Expenditures and Other Financing Uses

General Goverment
Mayor
Board of Aldermen
Legal
Admmustrative services
City Clerk
Energy Management
Civic and Community activities
Human resources
Insurance - Benefits
Telecommunications
Information technology
Financaal services
Risk Management
Building mamtenance
Purchas mg
Assessors
Hs
Cemetenes
Parking Enforcement
Parking Operations
Contmyencies
Capital

CITY OF NASHUA, NEW HAMPSHIRE

Detail Schedule of Revenues and Other Fmancing Sources -
Budget and Actual - General Fund

For the Year Ended June 30, 2021

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179

Detail and Combining Budget
and Actual Schedules

178

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177

Permanent Funds

Cemetery
Permanent
Funds

$,527,124
109,672

Permanent

Other
Permanent
Funds

Library

Funds

- $ -

1,493,432

Subtotal

7,065,910
109,672

Interfund
Activity

$

Total

Nonmayor
Govemmental

Funds

1,069,415
700,000
1,936,316
31,581,857
7,859,860
4,820,926
421,894
16,800
294,600.

1,493,432

3,175,582

48,701,668

CITY OF NASHUA, NEW HAMPSHIRE

Combining Statement of Revenues, Expenditures,
and Changes in Fund Balance

Nonmajor Governmental Funds

For Fiscal Year Ended June 30, 2021

Special Revenue Funds

Capital Project Funds

CITY OF NASHUA, NEW HAMPSHIRE

Combining Statement of Revenues, Expenditures,
and Changes in Fund Balance

Nonmajor Governmental Funds

For Fiscal Year Ended June 30, 2021

Special Revenue Funds