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COLLEGE FOOTBALL HALL OF FAME <br />NOTES <br />REVENUE AND EXPENSE BUDGET <br />1997 <br />of 1996 the Water Bill has increased. This increase is reflected in our 1997 <br />projection. <br />BUILDING REPAIRS <br />This line item includes items such as doors, carpeting, drywall, painting, <br />flagpoles, windows and etc.. <br />EQUIPMENT REPAIR <br />Over and above estimated annual repairs totaling $9,000, $20,000 has been <br />added to repaint the RV and maintain on a monthly basis. This category also <br />includes $27,000 to the Audio Visual Department. This is the estimate to <br />maintain or repair the Ampro projectors. <br />EQUIPMENT RENTAL <br />This item is for any AN equipment needed for events in the Press Box. We <br />have also budgeted for tenting on the Gridiron Plaza. <br />DUES AND SUBSCRIPTIONS <br />This budget item is for all magazines and publications needed for the Reference <br />and Research Library at the Hall of Fame. It also includes annual dues to all <br />organizations staff members are affiliated with in conjunction with Hall of Fame <br />activities. <br />OTHER CONTRACTUALS <br />The majority of the items in this category are ordinary monthly services for the <br />day to day operation of the Hall of Fame. Several items need further <br />clarification. <br />Security costs are based on 28 hours per week for regular building security. The <br />rate for 1997 is $9.00 per hour. We are estimating 500 special security hours for <br />the use of the Press Box and the Gridiron Plaza. The rate for special security is <br />$9.50 per hour. The special security is reflected in Miscellaneous Revenue, <br />since clients are billed for this service. <br />An amount of $50,000 has been budgeted to reimburse Century Center for the <br />Management Fees due per a signed contract between the City, Center and the <br />NFF. <br />Page 14 <br />