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ORDER OF THE NEW HAVEN BOARD OF ALDERS APPROVING THE 2026-27 RALPH WALKER SKATING RINK FUND BUDGET
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NOW THEREFORE 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 2026-2027 as follows:
For the Year Ending 6/30/2026
Fiscal Year 2027 Anticipated Beginning Balance 43,000
Anticipated Revenues for Fiscal Year 2026-27
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 2026-27
Operating Expenses
Maintenance Repairs 30,000
Capital Improvements
Repairs and Maintenance 100,000
Structural Modifications 20,000
Net Anticipated Expenditures 150,000
FY 2026-27 Anticipated Operating Result Gain / (Loss) (106,000)
FY 2026-27 Anticipated End of Year Balance (63,000)