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COLLEGE FOOTBALL HALL OF FAME <br />REVISED REVENUE BUDGET 1996 <br />OPERATIONS <br />Admissions <br />Room & Equipment Rent <br />Commissions - Catering <br />Follett/Burger King <br />Parking <br />Golf Tournament <br />Enshrinement Ceremony <br />Sponsorships - Gross <br />Miscellaneous <br />TOTAL OPERATIONAL REVENUE <br />Contributions - Friends of the Hall <br />Contributed Capital <br />Hotel Motel Tax <br />Interest Income - DSR <br />Other Revenue - DSR <br />TOTAL FINANCING REVENUE <br />TOTAL REVISED REVENUE <br />ORIGINAL REVISED <br />1996 1996 <br />BUDGET BUDGET <br />$624,000.00 $430,617.00 <br />$69,000.00 $52,000.00 <br />$48,000.00 $36,400.00 <br />$240,000.00 $89,809.00 <br />$30,000.00 $0.00 <br />$20,000.00 $0.00 <br />$70,000.00 $75,000.00 <br />$40,000.00 $620,000.00 <br />$25,000.00 $18,159.00 <br />$1,166,000.00 $1,321,985.00 <br />$0.00 $100,000.00 <br />$0.00 $1,000,000.00 <br />$100,000.00 $100,000.00 <br />$0.00 $60,000.00 <br />$0.00 $500.00 <br />$100,000.00 $1,260,500.00 <br />1,266.000.00 X2,582,485.00 <br />Prepared <br />10/14/96 <br />Page 1 <br />