File #: LM-2025-0136    Version: 1 Name:
Type: Order Status: In Committee
File created: 3/1/2025 In control: Finance Committee
On agenda: Final action:
Title: ORDER APPROVING THE 2025-26 LIGHTHOUSE CAROUSEL FUND BUDGET
Attachments: 1. 0 - Checklist - OPMG Lighthouse Carousel Enterprise Fund FY25-26, 2. 1 - Cover Letter - FY25-26 Budget, 3. 2 - Order - OPMG Lighthouse Carousel Enterprise Fund FY25-26, 4. 3 - PNF - OPMG Lighthouse Carousel Enterprise Fund FY25-26, 5. 4 - FIS - OPMG Lighthouse Carousel Enterprise Fund FY25-26

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ORDER APPROVING THE 2025-26 LIGHTHOUSE CAROUSEL FUND BUDGET

 

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ORDERED by the New Haven Board of Alders that the operating budget for the Lighthouse Carousel fund be and hereby is approved for FY 2025-2026 as follows:                                          

                                          

For the Year Ending                     6/30/2025

Fiscal Year 2025 Anticipated Beginning Balance                                          639,181

 

Anticipated Revenues for Fiscal Year 2025-26                                          

                                          

Rental Revenues                                                               

                     Permit Application Fee                                          6,000

Overtime Fees - Maintenance                                          50,000

Overtime Fees - Security                                          15,000

Rental Income - Building                                          40,000

Rental Income - Chairs & Tables                     20,000

Other Miscellaneous Fees including                      25,000

administration

 

Net Anticipated Revenue                                          156,000

                                          

Anticipated Expenditures for Fiscal Year 2025-26

                     Salaries                                                                                                         74,179

                     Salary Reserve                                                                                           0

                     Security staff                                                                                    78,696

                     Overtime                                                                                     50,000

                     Longevity                                                                                       3,148

                     3144 Spec Fund 457                                                                  1,637

                     Repairs & Maintenance                                             5,000

                     Remodeling/Renovations                                          500,000

                     Misc Expenses                                                                                       2,754

                     FICA/Medicare                                                                  6,261

                     Workers Compensation                                               504

 

Net Anticipated Expenditures                                                               722,179

                                          

FY 2025-26 Anticipated Operating Result Gain / (Loss)                     (566,179)

                                          

                                          

FY 2024-25 Anticipated End of Year Balance                                                               73,002