Title
ORDER APPROVING THE 2023-24 RALPH WALKER SKATING RINK ENTERPRISE FUND BUDGET
Body
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 2023-2024 as follows:
For the Year Ending 6/30/2024
Fiscal Year 2024 Anticipated Beginning Balance 15,500
Anticipated Revenues for Fiscal Year 2023-24
Ice Time Sale
Ice Rental - Resident 0
Ice Rental - Non-Resident 0
Ice Rental - New Haven Public Schools 0
Sub-Total Ice Time Sale 0
Public Skating/Admissions
Public Skating - Youth 0
Public Skating - Adults 0
Special Groups 0
Sub-Total Public Skating/Admissions 0
Programs
Learn to Skate 0
Pro Shop 0
Parties 0
Sub-Total Programs 0
Rental Income: Lease Agreement
Base Rent 30,000
Revenue Sharing: Net proceeds over 100k 10% 5,000
Parties 6,000
Sub-Total Rental Income 41,000
Net Anticipated Revenue 41,000
Anticipated Expenditures for Fiscal Year 2023-24
Administrative Expenditures
Management Fee 0
Salaries 0
Payroll Expense ...
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