New Hampshire Fiscal Statistics

StatisNostics/State Financials/New Hampshire

Generating Chart...

Filter Data by Year

20122021

Generating Chart...

State Revenue Analysis (New Hampshire: 2012–2021)

Population: 1,321,297 → 1,359,711 (2.9% change)

Overall Revenue Trends

Total Revenue▲ 50.3%

$6,660,860,000 (2012)→$10,012,984,000 (2021)

Per Capita Revenue▲ 46.1%

$5,041 (2012)→$7,364 (2021)

Fund Balances▲ 17.2%

$6,820,194,000 (2012)→$7,990,566,000 (2021)

Revenue Volatility✓ Low

Avg. fluctuation: 5.6%

Major Tax Revenue

Property Tax▲ 5.4%

$380,682,000 (2012)→$401,407,000 (2021)

Utility Revenue

Sewerage Charges▲ 82.1%

$1,523,000 (2012)→$2,773,000 (2021)

Growth Analysis

Fastest Growing Revenue Sources

Amusement Tax▲ 4061.5%

$431,000→$17,936,000

Alcoholic Beverage License Tax▲ 374.4%

$4,011,000→$19,030,000

Public Utility License Tax▲ 279.4%

$6,980,000→$26,485,000

Declining/Slowest Growing Sources

Rents▼ 86.3%

$4,974,000→$681,000

Regular Highway Charges▼ 65.7%

$51,530,000→$17,674,000

Public Utilities Tax▼ 54.5%

$83,884,000→$38,200,000

Revenue Forecast

Projected Revenue (Next Year)▲ 9.6%

Estimated: $10,976,722,925

Based on 3-year revenue trend

Revenue Composition

2012 Revenue Sources

Federal Intergovernmental Public Welfare11.1%

Liquor Stores Revenue8.4%

Corporation Net Income Tax7.8%

Interest Earnings6.1%

Property Tax5.7%

Higher Education Tuition Charges5.6%

Other Selective Sales Taxes5.2%

Federal Intergovernmental Other5.2%

Miscellaneous General Revenue Not Elsewhere Classified3.7%

Unemployment - Contribution3.5%

Federal Intergovernmental Education3.4%

Tobacco Sales Tax3.2%

Higher Education Auxiliary Charges3.0%

Federal Intergovernmental Highways2.6%

Local Intergovernmental Public Welfare2.3%

Motor Fuels Sales Tax2.2%

Toll Highway Charges1.8%

Donations From Private Sources1.6%

All Other Not Elsewhere Classified Charges1.5%

Occupation & Business License Not Elsewhere Classified1.4%

Motor Vehicle License1.4%

Documentary & Stock Transfer Tax1.3%

Public Utilities Tax1.3%

Individual Income Tax1.2%

Net Lottery Revenue1.2%

Federal Intergovernmental Housing & Community Development1.2%

Insurance Premium Tax1.1%

Regular Highway Charges0.8%

Federal Intergovernmental Health & Hospitals0.7%

Fines & Forfeits0.6%

Corporation License Tax0.6%

Federal Intergovernmental Other Natural Resources0.5%

Federal Intergovernmental Employment Security Administration0.5%

Parks & Recreation Charges0.2%

Federal Intergovernmental Air Transportation0.2%

Hospital Charges0.2%

Local Intergovernmental Highways0.2%

Housing & Community Development Charges0.2%

Motor Vehicle Operators License0.2%

Local Intergovernmental Other0.2%

Federal Intergovernmental Water Utilities0.2%

Hunting & Fishing License0.2%

Alcoholic Beverage Sales Tax0.1%

Public Utility License Tax0.1%

Federal Intergovernmental Transit Utilities0.1%

Rents0.1%

Natural Resources Not Elsewhere Classified Charges0.1%

Alcoholic Beverage License Tax0.1%

Local Intergovernmental Education0.1%

Unemployment - Interest Revenue0.0%

Federal Intergovernmental Sewerage0.0%

Sewerage Charges0.0%

Sale of Property0.0%

Other License Tax0.0%

Parimutuels Tax0.0%

Amusement Tax0.0%

Air Transportation Charges0.0%

Education Other State Charges Not Elsewhere Classified0.0%

Special Assessments0.0%

Amusement License Tax0.0%

Local Intergovernmental Health & Hospitals0.0%

2021 Revenue Sources

Federal Intergovernmental Public Welfare17.1%

Federal Intergovernmental Other12.8%

Corporation Net Income Tax10.1%

Liquor Stores Revenue7.9%

Local Intergovernmental Public Welfare4.2%

Property Tax4.0%

Other Selective Sales Taxes4.0%

Higher Education Tuition Charges3.5%

Interest Earnings3.5%

Miscellaneous General Revenue Not Elsewhere Classified2.9%

Tobacco Sales Tax2.5%

Federal Intergovernmental Education2.5%

Occupation & Business License Not Elsewhere Classified2.3%

Documentary & Stock Transfer Tax2.0%

Federal Intergovernmental Highways1.8%

Higher Education Auxiliary Charges1.6%

Net Lottery Revenue1.5%

Individual Income Tax1.5%

Insurance Premium Tax1.4%

Unemployment - Contribution1.3%

All Other Not Elsewhere Classified Charges1.3%

Toll Highway Charges1.2%

Motor Fuels Sales Tax1.2%

Donations From Private Sources1.1%

Federal Intergovernmental Housing & Community Development1.0%

Motor Vehicle License0.9%

Corporation License Tax0.8%

Federal Intergovernmental Employment Security Administration0.4%

Public Utilities Tax0.4%

Fines & Forfeits0.3%

Federal Intergovernmental Other Natural Resources0.3%

Federal Intergovernmental Health & Hospitals0.3%

Public Utility License Tax0.3%

Parks & Recreation Charges0.3%

Alcoholic Beverage License Tax0.2%

Amusement Tax0.2%

Federal Intergovernmental Transit Utilities0.2%

Regular Highway Charges0.2%

Alcoholic Beverage Sales Tax0.1%

Hunting & Fishing License0.1%

Housing & Community Development Charges0.1%

Federal Intergovernmental Air Transportation0.1%

Motor Vehicle Operators License0.1%

Federal Intergovernmental Water Utilities0.1%

Local Intergovernmental Other0.1%

Local Intergovernmental Highways0.1%

Hospital Charges0.1%

Natural Resources Not Elsewhere Classified Charges0.1%

Local Intergovernmental Education0.0%

Sewerage Charges0.0%

Unemployment - Interest Revenue0.0%

Other License Tax0.0%

Sale of Property0.0%

Rents0.0%

Parimutuels Tax0.0%

Amusement License Tax0.0%

Air Transportation Charges0.0%

Special Assessments0.0%

Key Insights

1Total revenue increased by 50.3% from 2012 to 2021, representing a significant change in the state's financial position.
2Utility revenue growth was exceptional, with sewerage up 82.1%, suggesting infrastructure expansion or rate adjustments.
3Population changed by 2.9%, while per-capita revenue changed by 46.1%.

Generating Chart...

State Expense Analysis (New Hampshire: 2012 - 2021)

Total Expenditure Trends

Operating Expenditures▲ 29%

$3,578,437,000→$4,622,896,000

Per Capita Spending▲ 26%

$2,708→$3,400

Population Trends

Population Change▲ 2.9%

1,321,297 (2012)→1,359,711 (2021)

⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection▲ 31%

$0 (2012)→$0 (2021)

Fire Protection▼ 0%

$0 (2012)→$0 (2021)

Infrastructure Expenses

Highways Maintenance▼ 5%

$0 (2012)→$0 (2021)

Sewerage Operations▲ 80%

$0 (2012)→$0 (2021)

Administrative Expenses

Financial Administration▲ 666%

$0 (2012)→$0 (2021)

General Expenses▲ 47%

$0 (2012)→$0 (2021)

New Hampshire Key Insights

1Financial Administration was the fastest growing major expense category at 666% increase

Generating Chart...

State Debt Analysis (2012-2021)

Debt Trends

Total Long-Term Debt▼ 6%

$3,669,511,000 (2012)→$3,440,616,000 (2021)

Industrial Revenue Debt▼ 12%

$4,312,145,000 (2012)→$3,785,007,000 (2021)

Per Capita Debt▼ 9%

$2,777 (2012)→$2,530 (2021)

Population Trends

Population Change▲ 2.9%

1,321,297 (2012)→1,359,711 (2021)

Debt Management

Most Recent Year (2021)

Issued:$486,878,000

Retired:$538,849,000

Net Change:$-51,971,000

Debt Retirement Trend

$337,944,000 → $538,849,000▲ 59%

🔄 Significant change in retirement strategy detected

Key Insights

1There appears to be a significant shift in debt management strategy between 2012-2021, with a move toward lower debt levels.