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SCIENCE FACTORY DUCK FOOTBALL PARKING <br />INCOME/EXPENSE REPORT FOR CITY OF EUGENE LOTS <br />2008 SEASON (6 HOME GAMES) <br />DESCRIPTION <br />QTY <br />/EA <br />TOTAL <br />INCOME <br />SF -1 SEASON PASSES <br />42 <br />$ 300 <br />$ 12,600 <br />SF -1 S EASON PASSES DISCOUNTED <br />89 <br />$ 275 <br />$ 24,475 <br />SF-1 SEASON PASSES - O THER <br />7 <br />$ 743 <br />SF -2 SEASON PAS <br />50 <br />$ 250 <br />$ 12,500 <br />SF -2 SEASON PASSES DISCOUNTED <br />47 <br />$ 225 <br />$ 10,575 <br />SF -2 SEASON PASSES - OTHER <br />7 <br />$ 573 <br />SF -2 RV SEASON PASSES <br />14 <br />$ 400 <br />$ 5,600 <br />SF -2 RV S EASON PASSES DISCOUNT <br />$ 375 <br />$ 8,250 <br />SF -2 RV SEASON PASSES OTHER <br />1 <br />_ <br />$ 350 <br />SF -1 AND SF - DAY PASSE <br />0 <br />TOTAL I NCOME>> <br />$ 75,665 <br />EXPEN <br />(Attributed to SF1 & SF2 lots only) <br />PORTA POTTIES <br />$ 1,102 <br />GARBAGE DISPOSAL <br />$ 431 <br />LIGHTS FOR NIGHT GAMES <br />$ 842 <br />CREDIT CARD FE <br />$ 1,911 <br />EUGENE ELKS CLUB <br />_ <br />$ 3,180 <br />6 games@ $1000 /game x 53% (total city spots) <br />SF OVERHEAD (22% of city lots income) <br />$ 16,646 <br />legal, accounting, marketing, printing, postage, <br />supplies, SF building use, traffic cones, <br />_ <br />striping, volunteer appreciation, <br />SF STAFF COSTS (17% of city lots income) <br />$ 12,863 <br />executive director, operations director <br />marketing director, ga day su pervisor <br />TOTAL EXPENS <br />$ 36,975 <br />NE <br />INCOME>> <br />$ 38,690 <br />PAYMENT <br />_ <br />TO CITY OF EUGENE 20%a OF NET INCOME >> $ 7,7$8 <br />1/9/2009 Page 1 of 1 SF PARKING 2008 CITY and DYS ACCTG.xls <br />