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Inside NH

YTD Giving

NH General Budget

December 2017

General Fund Receipts — $ 129,521

General Fund Disbursements — $ 75,530

General Budget Deficit — $ 53,991

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

General Fund Receipts — $ 782,031

General Fund Disbursements— $ 757,800

General Budget Deficit — $ 24,231

NH Mortgage

Principal Loan Balance — $1,934,357

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 December, 2017 $518,032 (30% of Campaign Time Complete)

COAH Reserve fund $196,518 (Parking Lot $95,000, Mortgage Reserve $101,528)

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