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THE CITY OF SOUTH BEND <br />2004 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2003 <br />COLLEGE FOOTBALL HALL OF FAME (Fund #377) <br /> 2002 2003 2003 4nticipated 2004 <br /> Actual Actual Budget Changes Budget <br />REVENUE: <br />Hotel /Motel Tax 433,185 460,991 460,991 13,829 a 474,820 <br />Professional Sports Development Fund Receipts 339,059 337,571 350,000 0 350,000 <br />Miscellaneous 7,531 4,225 6,000 (1,500) .4,500 <br />Total Revenue 779,775 802,787 816,991 12,329 829,320 <br /> 2002 2003 2003 4nticipated 2004 <br /> Actual Actual Budget Changes Budget <br />EXPENDITURES: <br />Transfer to National Football Foundation 778,457 712,584 810,991 14,009 825,0'00 <br />Total Expenditures 778,457 712,584 810,991 14,009 825,000 <br />Revenue Over / (Under) Expenditures 1,318 90,203 6,000 4,320 <br />NOTES: <br />a -Reflects amount to be received from the Hotel /Motel Tax Board representing 1 % out of the 6% of total hotel /motel tax collected <br />county-wide. <br />b -Represents the City's commitment to transfer to the National Football Foundation the amount received from the Hotel /Motel Tax <br />Board (to be used for operations including the marketing of the Hall) and the estimated $350,000 from the Professional Sports <br />Development Fund to be used for capital upgrades. <br />