|
� $3,000
<br />c
<br />$2,500
<br />0
<br />t
<br />H $2,OOC
<br />a)
<br />$1,50C
<br />c
<br />a)
<br />X- $1,000
<br />w
<br />CO
<br />a) $500
<br />c
<br />v
<br />v
<br />Cr
<br />00 OY O'L o'3 Oa Oy O(0 01 O� 00 ,yO yy y'L 'y'' ,ya y0 60
<br />,LO ,LO ,LO ,LO ,LO ,LO ,LO ,LO ,LO ,LO ,LO ,LO ,LO 10 10 ,LO7' ,LO7'
<br />Revenue Expenditures Ending Cash
<br />Hall of Fame Capital Fund 677
<br />$1,200
<br />$1,000
<br />c
<br />$800
<br />0
<br />t
<br />H
<br />$600
<br />ns
<br />$400
<br />c
<br />$200 w
<br />0 $0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 2,530,119
<br />$ 2,279,084 $
<br />251,035
<br />$ 482,607
<br />2001
<br />Actual
<br />2,179
<br />482,607
<br />(480,428)
<br />2,179
<br />2002
<br />Actual
<br />129
<br />-
<br />129
<br />2,308
<br />2003
<br />Actual
<br />-
<br />1,207
<br />(1,207)
<br />1,101
<br />2004
<br />Actual
<br />-
<br />-
<br />-
<br />1,101
<br />2005
<br />Actual
<br />-
<br />-
<br />-
<br />1,101
<br />2006
<br />Actual
<br />500,000
<br />1,101
<br />498,899
<br />500,000
<br />2007
<br />Actual
<br />172,317
<br />-
<br />172,317
<br />672,317
<br />2008
<br />Actual
<br />224,403
<br />12,581
<br />211,823
<br />884,140
<br />2009
<br />Actual
<br />206,277
<br />51,713
<br />154,564
<br />1,038,704
<br />2010
<br />Actual
<br />204,024
<br />202,924
<br />1,101
<br />1,039,805
<br />2011
<br />Actual
<br />2,910
<br />168,262
<br />(165,353)
<br />874,452
<br />2012
<br />Actual
<br />119,192
<br />274,558
<br />(155,366)
<br />719,086
<br />2013
<br />Actual
<br />2,458
<br />63,137
<br />(60,679)
<br />658,407
<br />2014
<br />Actual
<br />1,823
<br />100,687
<br />(98,864)
<br />559,543
<br />2015
<br />Budget
<br />4,700
<br />188,824
<br />(184,124)
<br />375,419
<br />2016
<br />Budget
<br />2,000
<br />84,801
<br />(82,801)
<br />292,618
<br />Total
<br />$ 3,972,531
<br />$ 3,911,486 $
<br />61,045
<br />Notes
<br />This fund was established to provide capital repairs and improvements at the former
<br />College Football Hall of Fame building. The fund received distributions from the PSDA
<br />tax fund through 2010.
<br />137
<br />
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