annual report 2007 - Kentucky Exposition Center
annual report 2007 - Kentucky Exposition Center
annual report 2007 - Kentucky Exposition Center
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15<br />
<strong>Kentucky</strong> state fair board<br />
FY 2004-05 FY 2005-06 FY 2006-07<br />
Revenues<br />
Direct Event Income 33,938,000 37,377,000 37,107,000<br />
Rental Income from Long-term Lease 3,199,000 3,096,000 3,265,000<br />
Other Operating Income 1,919,000 1,888,000 1,646,000<br />
State Appropriation 397,000 2,725,000 397,000<br />
Total 39,453,000 45,086,000 42,415,000<br />
Expenditures<br />
<strong>Kentucky</strong> <strong>Exposition</strong> <strong>Center</strong> 24,283,000 26,400,000 27,063,000<br />
<strong>Kentucky</strong> International Convention <strong>Center</strong> 3,956,000 4,245,000 4,272,000<br />
General Administrative and Sales Expenses 5,049,000 5,546,000 5,883,000<br />
Debt Service 4,095,000 6,413,000 4,446,000<br />
Total 37,383,000 42,604,000 41,664,000<br />
Net Income or (Loss) 2,070,000 2,482,000 751,000<br />
(The source of data is the <strong>Kentucky</strong> State Fair Board’s internal accounting records through the end of its fiscal year on June<br />
30th, and operating results reflect revenues and expenditures before accounting deductions for amortization and depreciation.)
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