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ORDER OF THE NEW HAVEN BOARD OF ALDERS APPROVING THE 2026-27 LIGHTHOUSE CAROUSEL FUND BUDGET
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NOW THEREFORE BE IT ORDERED by the New Haven Board of Alders that the operating budget for the Lighthouse Carousel 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 566,755
Anticipated Revenues for Fiscal Year 2026-27
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 2026-27
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 400,000
Misc Expenses 2,754
FICA/Medicare 6,261
Workers Compensation 504
Net Anticipated Expenditures 622,179
FY 2026-27 Anticipated Operating Result Gain / (Loss) (466,179)
FY 2026-27 Anticipated End of Year Balance 100,576