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Inside NH

YTD Giving

NH General Budget

May, 2017

General Fund Receipts — $ 59,843

General Fund Disbursements — $ 52,262

General Budget Surplus — $ 7,581

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

General Fund Receipts — $315,028

General Fund Disbursements — $282,495

General Budget Surplus — $ 32,533

NH Mortgage

Principal Loan Balance — $1,994,247

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 $1,265,885 pledged

Received - $287,719

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