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2006 Budget
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THE CITY OF SOUTH BEND <br />2006 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2005 <br />COLLEGE FOOTBALL HALL OF FAME (Fund #377) <br />2004 <br />2004 <br />2005 <br />2005 <br />Anticipated <br />2006 <br />Actual <br />Actual <br />Actual <br />Budget <br />Changes <br />Budget <br />REVENUE: <br />Transfer to National Football Foundation (b) 852,851 <br />706,425 <br />631,425 <br />Hotel / Motel Tax (a) <br />461,423 <br />465,177 <br />461,423 <br />3,754 <br />465,177 <br />Professional Sports development Fund Receipts <br />370,013 <br />384,906 <br />370,000 <br />0 <br />370,000 <br />Miscellaneous <br />5,988 <br />15,702 <br />4,500 <br />1,500 <br />6,000 <br />Total Revenue <br />837,424 <br />865,785 <br />835,923 <br />5,254 <br />841,177 <br />2004 <br />2005 <br />2005 <br />Anticipated <br />2006 <br />Actual <br />Actual <br />Budget <br />Changes <br />Budget <br />EXPENDITURES: <br />Transfer to National Football Foundation (b) 852,851 <br />706,425 <br />631,425 <br />575 <br />632,000 <br />Total Expenditures 852,851 <br />706,425 <br />631,425 <br />575 <br />632,000 <br />Revenue Over (Under) Expenditures - 15,427 159,360 204,498 209,177 <br />NOTES: <br />a - Reflects amount to be received from the Hotel / Motet Tax Board representing I% 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 />
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