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' COLLEGE FOOTBALL HALL OF FAME
<br />REVISED EXPENSE BUDGET 1996
<br />ORIGINAL REVISED
<br />1996 1996
<br />BUDGET BUDGET
<br />OTHER SERVICES
<br />Enshrinement Ceremony $50,000.00 $69,200.00
<br />Golf Tournament $10,000.00 $0.00
<br />Parking $10,000.00 $0.00
<br />Postage $4,500.00 $8,600.00
<br />Travel $13,500.00 $21,500.00
<br />Telephone $13,500.00 $13,500.00
<br />Printing $4,050.00 $5,000.00
<br />Publications/Legal Notices $700.00 $1,000.00
<br />Promotion and Training $9,000.00 $14,000.00
<br />Marketing $100,000.00 $271,000.00
<br />Insurance $18,246.00 $18,246.00
<br />Electric $100,000.00 $100,000.00
<br />Gas $32,250.00 $32,250.00
<br />Water $3,559.00 $3,700.00
<br />Building Repairs $9,000.00 $6,000.00
<br />Equipment Repair $9,000.00 $18,000.00
<br />Equipment Rental $21,000.00 $21,000.00
<br />Dues & Subscriptions $1,500.00 $1,500.00
<br />Other Contractuals $119,713.00 $124,853.00
<br />Volunteer Program $8,100.00 $5,000.00
<br />Annual Upgrade $103,416.00 $130,416.00
<br />Sponsorship - Commissions & Other $40,000.00 $128,750.00
<br />TOTAL OTHER SERVICES $681,034.00 $993,515.00
<br />CAPITAL OUTLAYS $11,700.00 $38,675.00
<br />ADMINISTRATIVE COSTS $11,701.00 $11,701.00
<br />TOTAL OPERATIONAL EXPENSES $1,265,537.00 $1,623,247.00
<br />FINANCING
<br />Interest Expense $0.00 $807,750.00
<br />Construction Expenses $0.00 $20,000.00
<br />Letter of Credit Fees $0.00 $80,775.00
<br />Letter of Credit Transaction Fees $0.00 $2,500.00
<br />Remarketing Fees $0.00 $22,438.00
<br />Trust Fees $0.00 $3,000.00
<br />Other Financing Fees $0.00 $5,000.00
<br />Accounting & Consulting Fees $0.00 $10,000.00
<br />TOTAL FINANCING EXPENSES $0.00 $951,463.00
<br />TOTAL REVISED EXPENSES 51,265,537.00 $2,574,710.00
<br />• Prepared
<br />10/14/96
<br />Page 3
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