City of New Haven - File #: LM-2018-0134

• File #: LM-2018-0134
• Version: 1
• Type: Order
• Status: Passed
• File created: 3/1/2018
• In control: City Clerk
• Final action: 5/29/2018
• Title: ORDER APPROVING EAST ROCK PARK COMMUNICATIONS TOWER ENTERPRISE FUND BUDGET, FISCAL YEAR 2018-19

Date	Ver.	Action By	Action	Result
5/29/2018	1	Board of Alders	Passed
5/22/2018	1	Board of Alders	Noted
5/9/2018	1	Finance Committee	Favorable Report
3/5/2018	1	Board of Alders	Referred

Title

ORDER APPROVING EAST ROCK PARK COMMUNICATIONS TOWER ENTERPRISE FUND BUDGET, FISCAL YEAR 2018-19

Body

WHEREAS, The Mayor is submitting to the New Haven Board of Alders the operating budget for the East Rock Park Communications Enterprise Fund Budget be and hereby is approved for fiscal year 2018-19.

Account 80042002
FY 2019 BUDGET
FY 2018 ENDING BALANCE (estimated)	190,000
REVENUE
MISC RENT - Anetenna & Equip Fees	7,200
TOTAL REVENUES	197,200
(Beginning Balance Plus Revenue)
EXPENSES
BUILDING & GROUNDS	5,000
REPAIRS AND MAINTENANCE	7,000
OTHER CONTRACT SERVICES	110,000
TOTAL EXPENSES	122,000
FY 2018 ENDING BALANCE (estimated)	75,200
(Revenue Less Expenses)