Box 18, Folder 12, Document 47

Box 18, Folder 12, Document 47

CITY OF ATLANTA-FULTON COUNTY

RECREATION AUTHORITY

REVENUE FUND

REVENUE
Operating sudget

1966-67 Fiscal Year

(REVISED )

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 73%)

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 (Estimated attendance
of 160,000 X .50 = $80,000
Total concessions of

1,785,000 X 164%=

PARKING LOT INCOME
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 =

1966-67

Projected
Revenues

231,000

192,500

40,680

294,525

90,000
135,000

26,600

464,180

294,525

1965-66
Actual
Revenues

224,561.78
178,565.91

403,127.69

198,771.18

181,290.55

255,992.00
Soccer (Estimated 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

OTHER REVENUES

(Revenue from activities
other than long term lease
agreements based on 1966



experience) 50,000 50,000 50,986.41
INTEREST & MISCELLANEOUS - - 9,841.03
Total Revised 1966-67 Revenue Estimate

Due to New Contractual Agreements 1,106, 305 872,008.86
1966-67 Estimated Budget Revenue 829,475

Total Estimated Increase 276,830