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[[Heading]]New York World's Fair 1939 Incorporated Preliminary Estimate of Revenues and Expenditures TWO-YEAR FAIR BASIS OF 40,000,000 ATTENDANCE - FIRST YEAR BASIS OF 24,000,000 ATTENDANCE - SECOND YEAR[[/heading]] PRE-FAIR PERIOD [[left-hand column]] REVENUES Admissions................$3,000,000 Rentals-Exhibitors........ 6,010,000 Rentals-Concessionaires... 1,845,000 Reimbursement for Services Rendered................. 525,000 Other Revenue.............. 20,000 [[line to sum]] $11,400,000 [[double line for total]] [[/left-hand column]] [[right-hand column]] EXPENDITURES Construction costs, including buildings, transportation facilities, landscaping, utilities such as water, light, etc., Fair-owned exhibits and miscellaneous outside structures..............$28,516,700 Operating Expenses..........6,901,370 Interest, Insurance, etc. ..1,924,376 Other Financial Expense.......300,000 [[line to sum]] $37,642,446 Less Revenues..............11,400,000 [[line to sum]] Pre-Fair Period Deficit...$26,242,446 Plus Working Capital........1,587,000 AMOUNT TO BE RAISED BY DEBENTURE ISSUE.......$27,829,446 [[double line for total]] [[/right-hand column]] FAIR PERIOD - FIRST YEAR [[left-hand column]] Admissions ...............$24,000,000 Concessions-Participation. 5,850,000 Concessions-Fair-Owned.... 325,000 Reimbursement for Services Rendered................ 1,520,000 Other Revenue............. 630,000 [[line to sum]] 32,325,000 [[double line for total]] [[/left-hand column]] [[right-hand column]] Operating Expenses..........8,198,750 Interest, Insurance, etc. .. 825,249 [[line to sum]] 9,023,999 [[double line for total]] [[/right-hand column]] INTERIM PERIOD [[right-hand column]] Operating Expenses and Re- construction Cost.......$ 5,358,000 [[double line for total]] [[/right-hand column]] FAIR PERIOD - SECOND YEAR [[left-hand column]] All Sources ..............$25,589,000 [[double line for total]] [[/left-hand column]] [[right-hand column]] Operating Expenses ....... $8,020,000 [[double line for total]] [[/right-hand column]] SUMMARY [[left-hand column]] Pre-Fair.................$11,400,000 Fair-First Year.......... 32,325,000 Fair-Second Year......... 25,589,000 [[line to sum]] Total................... 69,314,000 [[double line for total]] [[/left-hand column]] [[right-hand column]] Pre-Fair Expenses............$37,642,446 Fair-First Year Expenses..... 9,023,999 Interim Expenses............. 5,358,000 Fair-Second Year Expenses.... 8,020,000 Post-Fair Expenses........... 1,000,000 [[line to sum]] Total........................$61,044,445 Less Total Revenues.......... 69,314,000 [[line to sum]] Surplus .....................$ 8,269,555 [[double line for total]] [[/right-hand column]] [8]