Box 18, Folder 12, Document 46

Dublin Core

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Box 18, Folder 12, Document 46

Text Item Type Metadata

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INCOME STATEMENT
CITY OF ATLANTA — FULTON COUNTY RECREATION AUTHORITY
For Year Ended November 1, 1966

REVENUE:

Lease Income
Baseball
Football
Stadium Club Rental
Special Events

Concessions
Interest & Miscellaneous
Parking Lot

EXPENSE:
ADMINISTRATIVE & GENERAL

Salaries and Wages

Legal & Accounting

Office Supplies & Exp.
Telephone

Trustee Fees

Security Personnel

Insurance

Utilities

Other Administration Expense
Auto Allowance

STADIUM OPERATION AND
MAINTENANCE

Salaries and Wages
Repairs, Equip., Supplies
Falcon Cont. Game Expense
Other

PARKING LOT OPERATION
AND MAINTENANCE

Salaries and Wages
Other

TOTAL EXPENSES

NET REVENUES

224,561.78
178,565.91

2,000.00

50,986.41

26,246.68
24,635.55
1,499.96
1,035.01
6,409.85
15,422.26
10,885.88
71,292.18
22,956.07
1,500.00

45,949.59
31,386.91
8,531.56

24,172.00

42,785.77
§ 613.70

456,114.10

198,771.18
9,841.03

207,282.55

181,883.44

110,040.06

48,399.47

531,685.89

872,008.86

340, 322.97
BOND INTEREST AND PRINCIPLE FUND 481,685.89
IMPROVEMENT RESERVE FUND 50,000.00

531,685.89

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