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ORDER APPROVING THE 2023-24 EAST ROCK PARK COMMUNICATIONS TOWER ENTERPRISE FUND BUDGET
body BE IT 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 2023-2024 as follows:
Fiscal Year 2024 Anticipated Beginning Balance
227,596
Rental Revenue
Antenna & Equip Fees
14,600
Interest Income
500
Net Anticipated Revenue
15,100
Anticipated Expenditures for Fiscal 2022-23
Miscellaneous Expenditures
Building & Grounds
5,000
Repairs and Maintenance
7,000
Other contract services
50,000
Net Anticipated Expenditures
62,000
FY 2022-23 Anticipated Operating Result Gain/ (loss)
(46,900)
FY 2022-23 Anticipated End of Year Balance
180,696