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•• <br />COLLEGE FOOTBALL HALL OF FAME <br />REVENUE BUDGET 1997 <br />REVISED <br />1996 1997 <br />BUDGET BUDGET <br />OPERATIONS <br />Admissions <br />Room & Equipment Rent <br />Commissions - Catering <br />Follett/Burger King <br />Heisman Golf Tournament <br />Enshrinement Ceremony <br />Sponsorships - Gross <br />Licensing <br />Miscellaneous <br />TOTAL OPERATIONAL REVENUE <br />FINANCING <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 REVENUE <br />$430,617.00 $572,125.00 <br />$52,000.00 548,000.00 <br />$36,400.00 $30,600.00 <br />$89,809.00 $93,000.00 <br />$0.00 $66,000.00 <br />$75,000.00 $75,000.00 <br />$620,000.00 $725,000.00 <br />$0.00 $30,000.00 <br />518,159.00 $25,000.00 <br />$1,321,985.00 $1,664,725.00 <br />$100,000.00 <br />$1,000,000.00 <br />$100,000.00 <br />$60,000.00 <br />5500.00 <br />$1,260,500.00 <br />52.582.485.00 <br />5100,000.00 <br />$1,000,000.00 <br />$300,000.00 <br />$60,000.00 <br />$0.00 <br />$1,460,000.00 <br />53.124.725.00 <br />Page 1 <br />Prepared <br />11/16/96 <br />