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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]]  

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