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• <br /> PREPARED 12/13/95, 08:38:25 BUDGET PREPARATION WORKSHEET PAGE <br /> PROGRAM GM601L FOR FISCAL YEAR 96 ACCOUNTING PERIOD 12/95 <br /> 1993 1994 1995 1995 <br /> ACTUAL ACTUAL ORIGINAL Y-T-D 1996 BUDGET <br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET ACTUAL <br /> HALL OF FAME OPERATIONS <br /> HOTEL/MOTEL TAX <br /> 677-0000-317.00-00 HOTEL/MOTEL TAX 0 0 0 91,590 100,000 <br /> * HOTEL/MOTEL TAX 0 0 0 91,590 100,000 <br /> OTHER <br /> 677-0000-349.11-00 PARKING FEES 0 0 0 0 30,000 <br /> * OTHER 0 0 0 0 30,000 <br /> MISCELLANEOUS REVENUES <br /> 677-0000-360.00-00 MISCELLANEOUS REVENUES 0 0 0 73,773 25,000 <br /> * MISCELLANEOUS REVENUES 0 0 0 73,773 25,000 <br /> ADMISSIONS <br /> 677-0000-365.00-00 ADMISSIONS 0 0 0 258,423 624,000 <br /> 677-0000-365.01-00 PENNANTS 0 0 0 616 0 <br /> * ADMISSIONS 0 0 0 259,039 624,000 <br /> CONVENTION FEES <br /> 677-0000-371.01-00 COMMISSION ON CATERING 0 0 0 0 ,48,000 <br /> 677-0000-371.02-00 ROOM RENTAL 0 0 0 31,019 288,000 <br /> 677-0000-371.03-00 EQUIPMENT RENTAL 0 0 0 0 21,000 <br /> 677-0000-371.08-00 GIFT CERTIFICATES 0 0 0 126 0 <br /> 677-0000-371.09-00 COMMEMORATIVE 0 0 0 359 0 <br /> * CONVENTION FEES 0 0 0 31,504 357,000 <br /> OTHER <br /> 677-0000-399.00-00 OTHER 0 0 0 13,247 0 <br /> 677-0000-399.20-00 GOLF TOURNAMENT 0 0 0 0 20,000 <br /> 677-0000-399.21-00 INDUCTION CEREMONY 0 0 0 0 70,000 <br /> 677-0000-399.22-00 SPONSORSHIP REVENUE 0 0 0 0 40,000 <br /> * OTHER 0 0 0 13,247 130,000 <br /> ** HALL OF FAME OPERATIONS 0 0 0 469,153 1,266,000 <br />