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ORDER APPROVING THE 2024-25 EAST ROCK PARK COMMUNICATIONS TOWER ENTERPRISE FUND BUDGET
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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 2024-2025 as follows:
For the Year Ending 6/30/2025
Fiscal Year 2025 Anticipated Beginning Balance 286,809
Anticipated Revenues for Fiscal Year 2024-25
Rental Revenues
Antenna and Equipment Fees 14,600
Interest Income 500
Net Anticipated Revenue 15,100
Anticipated Expenditures for Fiscal Year 2024-25
Miscellaneous Expenditures
Building and Grounds 5,000
Repairs and Maintenance 7,000
Other Contractual Services 50,000
Net Anticipated Expenditures 62,000
FY 2024-25 Anticipated Operating Result Gain / (Loss) (46,900)
FY 2024-25 Anticipated End of Year Balance 239,909