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Table 2 ANTICIPATED FINANCIAL PERFORMANCE OF PROPOSED ATLANTA STADIUM (Third Year of Stadium Operation) OPERATING REVENUE Stadium Rental: Major league baseball Professional football College football High school football Other Total Stadium Rental $165,000 176, 400 28,750 18,750 18,00 0 $406,900 Concessions: Major league baseball $ 70,000 25,200 Professional football 3,740 College football 6 ,15 0 High school football 4,500 Other Total Concession Income $1 09,590 Parking (incl. bus parking): Major league baseball Professiona l foot ball College foot ball High school football Other Tot al Parking In come $159,000 23,220 2,660 27,730 29,820 Other Re·ve nue Stadium club rental Advertising Office rent Tot al Other Revenue $19,250 20,000 40,250 $242 , 430 $ 79,500 TOTAL OPERATING REVENUE OPERATING EXPENSES S a laries and wages Operations and administr a tive expenses $838 , 420 $ 81,500 15 6 ,500 TOTAL OPERATING EXPENSES $ 238,000 N ET OPERATING INCOME BEFORE INTEREST AND DEPRECIATION $6 00,420 4 - 2 �