|
COLLEGE FOOTBALL HALL OF FAME
<br />SUMMARY STATEMENT OF REVENUE AND EXPENSES
<br />1996-1998
<br />OPERATING REVENUE
<br />OPERATING EXPENSES:
<br />Personnel Services
<br />Supplies
<br />Other Services
<br />Capital
<br />TOTAL OPERATING EXPENSES
<br />INCOME/LOSS FROM OPERATIONS
<br />FINANCING REVENUE
<br />FINANCING EXPENSES
<br />INCOME/LOSS FROM FINANCING
<br />NET INCOME/LOSS
<br />REVISED PROJECTED
<br />1996 1997 1998
<br />$1,321,985.00 $1,664,725.00 $1,714,667.00
<br />$488,031.00 $694,802.00 $715,646.00
<br />$91,325.00 $105,370.00 $108,531.00
<br />$1,005,216.00 $1,292,717.00 $1,331,499.00
<br />$38,675.00 $76,000.00 $78,280.00
<br />$1,623,247.00 $2,168,889.00 $2,233,956.00
<br />
<br />($301,262.00) ($504,164.00) ($519,289.00)
<br />$1,260,500.00 $1,460,000.00 $473,800.00
<br />$951,463.00 $931,463.00 $959,407.00
<br />$309,037.00 $528,537.00 ($485,607.00)
<br />$7,775.00 524,373.00 (51,004,896.00)
<br />NOTE: The Capital Contribution of $1,000,000 was a committment for 1996
<br />and 1997. The 1998 Projected Financing Revenue reflects the elimination
<br />of this contribution.
<br />The Net Loss Projected for 1998 is the Fundraising Target.
<br />
|