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Inside NH

YTD Giving

NH General Budget

September, 2017

General Fund Receipts — $ 56,753

General Fund Disbursements — $ 61,459

General Budget Deficit — $ -4,706

2017 Year-to-Date (January 1 - September 30, 2017)

General Fund Receipts — $543,058

General Fund Disbursements — $550,562

General Budget Deficit — $ -7,504

NH Mortgage

Principal Loan Balance — $1,960,312

City on the Hill Debt Reduction Campaign

5 Year Campaign Start - May 2016

Campaign End - May 2021

Goal - $1.5 Million

Commitments - 120 commitments with $1,296,645 pledged

Received Through September, 2017 $404,112

COAH Reserve fund $136,154 (Parking Lot $80,000, Mortgage Reserve $56,154)

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