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COLLEGE FOOTBALL HALL OF FAME <br />OTHER CONTRACTUALS <br /> REVISED <br /> 1996 1997 <br /> BUDGET BUDGET <br />Lease - Copiers $5,400.00 $5,400.00 <br />Exterminating $780.00 $800.00 <br />Lease - Vehicle $2,973.00 $3,084.00 <br />Window & Sculpture Cleaning $4,500.00 $4,500.00 <br />Fire Alarm System Monitoring $500.00 $500.00 <br />Miscellaneous $18,000.00 $22,526.00 <br />Credit Card Fees 51,200.00 $1,300.00 <br />Security Services $17,500.00 $19,000.00 <br />Special Events $5,000.00 $5,000.00 <br />Century Center Receivable $5,000.00 $5,000.00 <br />Elevators, Chillers, HVAC $4,000.00 $8,360.00 <br />Management Fee $50,000.00 $50,000.00 <br />NFF License Fee 510,000.00 $10,000.00 <br />TOTAL 5124,853.00 5135.470.00 <br />Prepared <br />11/16/96 <br />Page 6 <br />