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J ~t
<br />COLLEGE FOOTBALL HALL OF FAME
<br />EXPENSE BUDGET 1997
<br />REVISED
<br />1996 1997
<br />BUDGET BUDGET
<br />OTHER SERVICES
<br />Enshrinement Ceremony
<br />Heisman Golf Tournament
<br />Postage
<br />Travel
<br />Telephone
<br />Printing
<br />Publications/Legal Notices
<br />Promotion and Training
<br />Marketing
<br />Insurance
<br />Electric
<br />Gas
<br />Water
<br />Building Repairs
<br />Equipment Repair
<br />Equipment Rental
<br />Dues & Subscriptions
<br />Other Contractuals
<br />Volunteer Program
<br />Annual Upgrade
<br />Sponsorship - Commissions & Other
<br />TOTAL OTHER SERVICES
<br />CAPITAL OUTLAYS
<br />ADMINISTRATIVE COSTS
<br />TOTAL OPERATIONAL EXPENSES
<br />FINANCING
<br />Interest Expense
<br />Construction Expenses
<br />Letter of Credit Fees
<br />Letter of Credit Transaction Fees
<br />Remarketing Fees
<br />Trust Fees
<br />Other Financing Fees
<br />Accounting & Consulting Fees
<br />TOTAL FINANCING EXPENSES
<br />TOTAL REVISED EXPENSES
<br />$69,200.00 $75,000.00
<br />$0.00 $66,000.00
<br />$8,600.00
<br />$21,500.00
<br />$13,500.00
<br />$5,000.00
<br />$1,000.00
<br />$14,000.00
<br />$271,000.00
<br />$18,246.00
<br />$100,000.00
<br />$32,250.00
<br />$3,700.00
<br />$6,000.00
<br />$18,000.00
<br />$21,000.00
<br />$1,500.00
<br />$124,853.00
<br />$5,000.00
<br />$130,416.00
<br />$128,750.00
<br />$9,200.00
<br />$33,500.00
<br />$15,000.00
<br />$5,500.00
<br />$1,200.00
<br />$20,000.00
<br />$400,000.00
<br />$18,246.00
<br />$100,000.00
<br />$32,250.00
<br />$5,000.00
<br />$9,000.00
<br />$56,000.00
<br />$21,000.00
<br />$1,800.00
<br />$135,470.00
<br />$8,100.00
<br />$150,000.00
<br />$118,750.00
<br />$993,515.00 $1,281,016.00
<br />SCR ~~~ nn
<br />$11,701.00
<br />$76,000.00
<br />$11,701.00
<br />$1,623,247.00 $2,168,889.00
<br />$807,750.00
<br />$20,000.00
<br />$80,775.00
<br />$2,500.00
<br />$22,438.00
<br />$3,000.00
<br />$5,000.00
<br />$10,000.00
<br />$807,750.00
<br />$0.00
<br />$80,775.00
<br />$2,500.00
<br />$22,438.00
<br />$3,000.00
<br />$5,000.00
<br />$10,000.00
<br />$951,463.00
<br />$931,463.00
<br />52,574.710.00 53.100.352.00
<br />Prepared
<br />11/16/96
<br />Page 3
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