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EXIUBIT A <br />South Bend Redevelopment Commission - Resolution No. 1385 <br />1996 Blackthorn Golf Course Budget <br />INCOME <br />Green Fees 944,494 <br />Other Pro Shop (Range, Equip Rental) 41,050 <br />Golf Carts 290,935 <br />Pro Shop Concession (Net Income) 57,000 <br />Food & Beverage Concession (Net Income) 121,146 <br />TOTAL INCOME 1,454,625 <br />EXPENSES <br />Pro Shop <br />249,470 <br />Golf Carts <br />64,884 <br />Restaurant <br />70,663 <br />Course Maintenance <br />498,409 <br />Administration <br />208,930 <br />TOTAL EXPENSES <br />1,092,356 <br />TOTAL COURSE OPERATING INCOME 362,269 <br />