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File #: LM-2026-0092    Version: 1 Name:
Type: Order Status: In Committee
File created: 3/4/2026 In control: Finance Committee
On agenda: Final action:
Title: ORDER OF THE NEW HAVEN BOARD OF ALDERS APPROVING THE 2026-27 EAST ROCK PARK COMMUNICATIONS TOWER ENTERPRISE FUND BUDGET
Attachments: 1. 0 - Checklist - OPMG East Rock Comms. Enterprise Fund FY26-27, 2. 1 - Cover Letter - OPMG East Rock Comms. Enterprise Fund FY26-27, 3. 2 - Order - OPMG East Rock Comms. Enterprise Fund FY26-27, 4. 3 - PNF - OPMG East Rock Comms. Enterprise Fund FY26-27, 5. 4 - FIS - OPMG East Rock Comms. Enterprise Fund FY26-27

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ORDER OF THE NEW HAVEN BOARD OF ALDERS APPROVING THE 2026-27 EAST ROCK PARK COMMUNICATIONS TOWER ENTERPRISE FUND BUDGET

 

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NOW THEREFORE 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 2026-2027 as follows:                                          

                                          

For the Year Ending                     6/30/2026

Fiscal Year 2027 Anticipated Beginning Balance                                                               286,809

 

Anticipated Revenues for Fiscal Year 2026-27                                          

Rental Revenues                                          

Antenna and Equipment Fees                                                                                                         7,200

                     Interest Income                                                                                                                              4,000

                                          

Net Anticipated Revenue                                                                                                                              11,200

                                          

Anticipated Expenditures for Fiscal Year 2026-27                                          

Miscellaneous Expenditures                                          

                     Building and Grounds                                                                                                                                5,000

                     Repairs and Maintenance                                                                                                           7,000

                     Other Contractual Services                                                                                                         50,000

                                          

Net Anticipated Expenditures                                                                                                                              62,000

                                          

FY 2026-27 Anticipated Operating Result Gain / (Loss)                                          (50,800)

                                          

                                          

FY 2026-27 Anticipated End of Year Balance                                                                                    236,009