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COLLEGE FOOTBALL HALL OF FAME <br />NOTES <br />REVENUE AND EXPENSE BUDGET <br />1997 <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 />HOTEVMOTEL TAX <br />These funds are earmarked for Marketing of the Hall of Fame and are reflected <br />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. Per Crowe Chizek, this revenue will be eliminated in 1997. <br />Page 9 <br />