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ORDER APPROVING THE OPERATING BUDGET FOR THE EAST ROCK PARK COMMUNICATIONS TOWER ENTERPRISE FUND.
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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 2022-2023 as follows:
Fiscal Year 2023 Anticipated Beginning Balance
227,596
Rental Revenue
Antenna & Equip Fees
14,600
Interest Income
500
Net Anticipated Revenue
15,100
Anticipated Expenditures for Fiscal 2022-23
Miscellaneous Expenditures
Building & Grounds
5,000
Repairs and Maintenance
7,000
Other contract services
50,000
Net Anticipated Expenditures
62,000
FY 2022-23 Anticipated Operating Result Gain/ (loss)
(46,900)
FY 2022-23 Anticipated End of Year Balance
180,696