Title
EAST ROCK PARK COMMUNICATIONS TOWER ENTERPRISE FUND BUDGET
Body
ORDERED by the New Haven Board of Aldermen that the operating budget for the East Rock Communications Tower fund be and hereby is approved for FY 2021-2022 as follows:
Account 80042002
FY 2022 BUDGET
STARTING BALANCE
105,030
REVENUE
MISC RENT - Antenna & Equip Fees
15,000
TOTAL REVENUES
120,030
(Beginning Balance Plus Revenue)
EXPENSES
BUILDING & GROUNDS
5,000
REPAIRS AND MAINTENANCE
7,000
OTHER CONTRACT SERVICES
100,000
TOTAL EXPENSES
112,000
FY 2022 ESTIMIATED OPERATING LOSS
8,030
ENDING BALANCE
113,059