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ORDER APPROVING THE 2025-26 EAST ROCK PARK COMMUNICATIONS TOWER ENTERPRISE FUND BUDGET
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BE IT ORDERED by the New Haven Board of Alders that the operating budget for the East Rock Communications Tower fund be and hereby is approved for FY 2025-2026 as follows:
For the Year Ending 6/30/2026
Fiscal Year 2025 Anticipated Beginning Balance 286,809
Anticipated Revenues for Fiscal Year 2025-26
Rental Revenues
Antenna and Equipment Fees 7,200
Interest Income 4,000
Net Anticipated Revenue 11,200
Anticipated Expenditures for Fiscal Year 2025-26
Miscellaneous Expenditures
Building and Grounds 5,000
Repairs and Maintenance 7,000
Other Contractual Services 50,000
Net Anticipated Expenditures 62,000
FY 2025-26 Anticipated Operating Result Gain / (Loss) (50,800)
FY 2024-25 Anticipated End of Year Balance 239,009