City of New Haven - File #: LM-2022-0133

• File #: LM-2022-0133
• Version: 1
• Type: Order
• Status: Passed
• File created: 3/3/2022
• In control: City Clerk
• Final action: 5/23/2022
• Title: ORDER APPROVING THE OPERATING BUDGET OF THE RALPH WALKER SKATING RINK ENTERPRISE FUND

Date	Ver.	Action By	Action	Result
5/23/2022	1	Board of Alders	Passed
5/16/2022	1	Board of Alders	Noted
5/9/2022	1	Finance Committee	Favorable Report
4/21/2022	1	Finance Committee	No Action
3/7/2022	1	Board of Alders	Referred
3/7/2022	1	Board of Alders	Referred

title

ORDER APPROVING THE OPERATING BUDGET OF THE RALPH WALKER SKATING RINK ENTERPRISE FUND
body ORDERED by the New Haven Board of Alders that the operating budget for the Ralph Walker Skating Rink fund be and hereby is approved for FY 2022-2023 as follows:
Anticipated Revenues for Fiscal Year 2022-23
Rental Income
Base Rent	30,000
Revenue Sharing: Net Proceeds over 100k 10%	5,000
Revenue Sharing; Gross proceeds concession 10%	6,000
Sub-Total Rental Income	41,000
Net Anticipated Revenue	41,000
Anticipated Expenditures for Fiscal Year 2022-23
Maintenance Repairs	25,000
Sub-Total Operating Expenses	25,000
Net Anticipated Revenue	25,000
FY 2022-23 Anticipated Operating Result Gain/ (Loss)	16,000
FY 2022-23 Anticipated End of Year Balance	16,000