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2009 REVENUE ESTIMATE
<br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate
<br /> TAXES
<br />HOTEL/MOTEL TAX670-0000-317.00-00$0.00 $1,361,263 $1,497,390 $748,695 $1,347,651
<br />TOTALTAXES
<br />$0.00 $1,361,263 $1,497,390 $748,695 $1,347,651
<br /> INTERGOVERNMENTAL GRANTS
<br />PROF SPORTS DEV AREA670-0000-335.10-00$0.00 $0.00 $100,000 $0.00 $100,000
<br />TOTALINTERGOVERNMENTAL GRANTS
<br />$0.00 $0.00 $100,000 $0.00 $100,000
<br /> CHARGES FOR SERVICES
<br />PARKING670-0000-349.11-00$233,790 $211,162 $237,150 $103,411 $236,314
<br />TOTALCHARGES FOR SERVICES
<br />$233,790 $211,162 $237,150 $103,411 $236,314
<br /> MISCELLANEOUS REVENUES
<br />INTEREST ON INVESTMENTS670-0000-361.00-00$916 $972 $18,000 $4,383 $7,400
<br />MISCELLANEOUS REVENUE670-0000-360.00-00$32,093 $39,175 $4,000 $51,182 $58,475
<br />TOTALMISCELLANEOUS REVENUES
<br />$33,009 $40,147 $22,000 $55,564 $65,875
<br /> OPERATING REVENUES
<br />/V TECH670-0000-371.07-00$37,939 $157,979 $172,833 $76,795 $208,294
<br />A
<br />ART CENTER RENT670-0000-371.05-00$65,000 $65,000 $65,000 $0.00 $65,000
<br />COMMISSION ON CATERING670-0000-371.01-00$693,217 $647,481 $736,885 $248,988 $598,976
<br />CONVENTION FEES670-0000-371.00-00$1,247,928 $0.00 $0.00 $0.00 $0.00
<br />EQUIPMENT RENTAL670-0000-371.03-00$162,436 $85,984 $170,000 $5,657 $5,000
<br />MARRIOT RENT670-0000-371.06-00$15,891 $38,135 $19,630 ($20,474)$22,000
<br />ROOM RENTAL670-0000-371.02-00$353,558 $271,921 $742,000 $245,144 $597,329
<br />SECURITY EVENT670-0000-371.11-00$21,986 $20,283 $22,000 $16,488 $30,000
<br />STUDEBAKER MUSEUM RENT670-0000-371.04-00$0.00 $0.00 $0.00 $0.00 $0.00
<br />TOTALOPERATING REVENUES
<br />$2,597,955 $1,286,784 $1,928,348 $572,597 $1,526,599
<br /> REIMBURSEMENTS & REFUNDS
<br />DEPARTMENTAL670-0000-380.00-00$0.00 ($450)$0.00 $0.00 $0.00
<br />TOTALREIMBURSEMENTS & REFUNDS
<br />$0.00 ($450)$0.00 $0.00 $0.00
<br /> OTHER FINANCE SOURCES
<br />OTHER670-0000-399.00-00$201,470 $411,746 $0.00 $76,289 $0.00
<br />REFUNDS670-0000-396.00-00$0.00 $376 $0.00 $0.00 $0.00
<br />TOTALOTHER FINANCE SOURCES
<br />$201,470 $412,123 $0.00 $76,289 $0.00
<br />$3,066,224 $3,311,028 $3,784,888 $1,556,556 $3,276,439
<br /> TOTAL
<br />CENTURY CENTER
<br />$3,066,224 $3,311,028 $3,784,888 $1,556,556 $3,276,439
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