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COLLEGE FOOTBALL HALL OF FAME <br />NOTES <br />REVISED EXPENSE BUDGET 1996 <br />FiNANC1NG <br />CONTRIBUTIONS -FRIENDS OF THE HALL <br />This line item represents all "non-sponsorship" donations. The figure ($100,000) <br />represents an accrual of the Friends since the establishment of this entity in <br />1994. <br />CONTRIBUTED CAPITAL <br />This $1,000,000 reflects the moneys approved by the City Council in an <br />agreement between the City and the National Football Foundation. These funds <br />are to be earmarked for Marketing, hiring of new staff and operational shortfalls <br />of the Hall. <br />HOTEUMOTEL TAX <br />The Hotel Mote! Tax revenue is based on the original $100,000 allocated by the <br />Tax Board for 1996. These funds are earmarked for Marketing of the Hall of <br />Fame and are reflected in the Marketing Expense line item of the budget. <br />INTEREST INCOME -DSR <br />This line item represents interest earnings on the debt service trust account <br />balances which was conservatively estimated at $5,000 per month. <br />OTHER REVENUE -DSR <br />This line item represents miscellaneous transactions in the debt service trust <br />accounts. <br />Page 10 <br />