City of New Haven - File #: LM-2018-0136

• File #: LM-2018-0136
• Version: 1
• Type: Order
• Status: Passed
• File created: 3/1/2018
• In control: City Clerk
• Final action: 5/29/2018
• Title: ORDER APPROVING WALKER SKATING RINK ENTERPRISE FUND BUDGET, FISCAL YEAR 2018-2019

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 WALKER SKATING RINK ENTERPRISE FUND BUDGET, FISCAL YEAR 2018-2019

Body

WHEREAS, Chapter 19- Parks, Recreation and Tree, Section 19-20 of the City General code of Ordinance establishes the Ralph Walker Skating Rink Enterprise Fund; and

WHEREAS, The Mayor is submitting to the New Haven Board of Alders the operating budget for the Ralph Walker Skating Rink Enterprise Fund be and hereby is approved for fiscal year 2018-19.

Revenue
Ice Time Sales
Ice Rental - Resident	2,500
Ice Rental -  Non-Resident	80,000
Ice Rental - New Haven Public Schools	4,000
Public Skating /Admissions
Public Skating - Youth	15,000
Public Skating - Adults	15,000
Special Groups	15,000
Programs
Learn to Skate	5,000
Pro Shop	1,000
Parties	5,000
Vending	0
Total Revenues & Capital Reserves	142,500
Administrative Exepnses
Management Fee	0
Salaries	60,000
Payroll Expenses	4,500
Workers Compensation	4,500
Sub-Total	69,000
Operating Expenses
Insurance	0
Start up costs: ice making, ice painting, equipment start up	15,000
Office Supplies	0
Rink Supplies	10,000
Rental Equipment	2,500
Maintenance Repairs	0
Marketing	10,000
Sub-Total	37,500
Capital Allocation
General Repair	0
Sub-Total Expenses	106,500
Revenue Sharing (.30 percent of net)	0
Repairs and Improvements, Facility & Equipment	10,000
Total Expenses	116,500
Allocated for Capital Projects	0
Total Expenses & Capital Allocations	116,500
Anticipated Balance, 2019 Season	26,000