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• <br /> PREPARED 12/14/95, 15:18:59 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 /> 896 NFF LICENSE FEE 10,000 <br /> 10,000 <br /> 677-0414-645.39-89 MISC CHARGES & SERVICES 0 0 0 58,975 185,140 <br /> LEVEL TEXT TEXT AMT <br /> B96 EXTERMINATING 540 <br /> WINDOW CLEANING 4,500 <br /> CENTURY CENTER RECEIVABLE 5,000 <br /> MANAGEMENT FEE 50,000 <br /> MISCELLANEOUS 7,000 <br /> VOLUNTEER PROGRAM 8,100 <br /> INDUCTION CEREMONY 50,000 <br /> GOLF TOURNAMENT 10,000 <br /> SPONSORSHIP SERVICES (ISI) 40,000 <br /> PARKING 10,000 <br /> 185,140 <br /> * OTHER SERVICES & CHARGES 0 0 0 192,000 681,034 <br /> CAPITAL <br /> 677-0414-645.43-03 OFFICE EQUIPMENT 0 0 0 70,721 11,700 <br /> * CAPITAL 0 0 0 70,721 11,700 <br /> OTHER USES <br /> 677-0414-645.50-05 ADMINISTRATIVE COST 0 0 0 0 11,701 <br /> * OTHER USES 0 0 0 0 11,701 <br /> ** FOOTBALL HALL OF FAME 0 0 0 402,175 1,265,537 <br /> *** ADMINISTRATION & FINANCE 0 0 0 402,175 1,265,537 <br /> **** HALL OF FAME OPERATIONS 0 0 0 402,175 1,265,537 <br />