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Inside NH

YTD Giving

NH General Budget

October, 2017

General Fund Receipts — $ 57,656

General Fund Disbursements — $ 67,078

General Budget Deficit — $ -9,422

2017 Year-to-Date (January 1 - October 31, 2017)

General Fund Receipts — $600,714

General Fund Disbursements — $617,641

General Budget Deficit — $-16,927

NH Mortgage

Principal Loan Balance — $1,951,622

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 October, 2017 $416,858

COAH Reserve fund $134,492 (Parking Lot $85,000, Mortgage Reserve $49,492)

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