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Inside NH

YTD Giving

NH General Budget

June, 2017

General Fund Receipts — $ 52,085

General Fund Disbursements — $ 68,622

General Budget Deficit — $ -16,537

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

General Fund Receipts — $367,113

General Fund Disbursements — $351,117

General Budget Surplus — $ 15,996

NH Mortgage

Principal Loan Balance — $1,985,851

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 - $317,482

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