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CITY OF ATLANTA-FULTON COUNTY RECREATION AUTHORITY REVENUE FUND REVENUE Operating Budget 1966-67 Fiscal Year (REVISED) 1965-66 Actual Revenues 1966-67 Projected Revenues INCOME FROM OTHER FUNDS LEASE INCOME Baseball (Estimated attendance of 1,700,000 at average price of 2.20 X 1,000,000 X 5% 2.20 X 500,000 X 7% 2.20 X 200,000 X 10%) Football (Estimated attendance of 50,000 at average price of 5,50 X 7 home games= $1,925,000 X 10%) Soccer (Estimated attendance of 160,000 at average price of 3,39 X 7½%) 231,000 224,561.78 192,500 178,565,91 _40,680 464,180 403,127.69 CONCESSION INCOME Baseball (Estimated attendance of 1,700,000 X .90 per individual = $1,530 ,000) Football (Estimated attendance of 350,000 X .50 = $175,000 Soccer (Estifuated attendance of 160,000 X .50 = $80,000 Total concessions of 1,7'8 5,000 X 16½%= PARKING LOT INCOkE Baseball (Estimated 1200 cars per game@ 1.00 = 1200 X 75 days = (Estimated 2400 cars per game@ .75 = 1800 X 75 days= Football (Estimated 3800 cars per game@ 1.00 X 7 games== 294,525 294,525 198,771.18 90,000 135;000 181,290.55 26,600 25,992.00 �Soccer (Es timated 2500 cars per game@ 1.00 X 16 games= 40,000 Bus Parking 2,000 293,600 207,282.55 STADIUM CLUB RENTAL 4,000 4,000 2,000.00 50,000 50,000 50,986.41 OTHER REVENUES (Revenue from activities other than long term lease agreements based on 1966 experience) INTEREST & ~ITSCELLANEOUS 9,841.03 Total Revised 1966-67 Revenue Estimate Due to New Contractual Agreements 1,106,305 1966-67 Estimated Budget Revenue 829,475 Total Estimated Increase 276,830 - 2- 872.008.86 �