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ORDER APPROVING THE 2025-26 RALPH WALKER SKATING RINK FUND BUDGET
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BE IT 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 2025-2026 as follows:
For the Year Ending 6/30/2025
Fiscal Year 2025 Anticipated Beginning Balance 34,000
Anticipated Revenues for Fiscal Year 2025-26
Rental Income: Lease Agreement
Base Rent 30,000
Revenue Sharing: Net proceeds over 100k 10% 8,000
Revenue Sharing: Gross proceeds concessions 10% 6,000
Total Rental Income 44,000
Net Anticipated Revenue 44,000
Anticipated Expenditures for Fiscal Year 2025-26
Operating Expenses
Maintenance Repairs 30,000
Capital Improvements
Repairs and Maintenance 5,000
Net Anticipated Expenditures 35,000
FY 2025-26 Anticipated Operating Result Gain / (Loss) 9,000
FY 2024-25 Anticipated End of Year Balance 43,000