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Financing Sport Facilities

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Financing Sport Facilities. Facility Management & Design. October 3, 2006. First, Some Notes ... subsidy Utilities. Various bonds Contractual expenses ... – PowerPoint PPT presentation

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Title: Financing Sport Facilities


1
Financing Sport Facilities
  • Facility Management Design
  • October 3, 2006

2
First, Some Notes
  • Make sure to read Farmer, pp. 15 16.
  • Some information today from Fried
  • Spend some time on finance, then move into
    groups---checkpoints
  • Give instructor your written update.

3
Financial Concepts
  • Future direction
  • Roadmap, based on past, projected performance
  • Budgeting
  • Use of financial statements
  • Analysis

4
Revenue and Expenses
  • Simply coming in and leaving
  • Revenue from numerous sources
  • Some revenue is unique to certain facilities
  • Identify specific revenue and expenses (list)

5
Public Stadium Revenue Expenses
  • Revenue Expenses
  • Premium Seating Tickets Debt Service
    Salaries
  • Naming rights Advertising Equipment
    Maintenance
  • PSLs Parking receipts Supplies
    Janitorial
  • Concession revenue Insurance Taxes
  • Novelty revenue Professional expenses (legal)
  • Tenant rent Govt. subsidy Utilities
  • Various bonds Contractual expenses
  • Ticket surcharges Capital repair replacement
  • Facility rental (e.g. The Jake)
  • Special events income

6
Revenue and Expenses
  • Simply coming in and leaving
  • Revenue from numerous sources
  • Some revenue is unique to certain facilities
  • Identify specific revenue and expenses (list)
  • Defining certain revenues and expenses
  • Benchmarking, may need to look at hotel ind.

7
Financial Analysis
  • Income Statements
  • Balance Sheets
  • Tracking Cash

8
New Facility Financing
  • Private Financing
  • Collateral Financing
  • Private Investors
  • Corporate Bonds
  • Partnerships
  • Public Offerings

9
Public Financing
  • Bonds
  • -General obligation bonds
  • -Revenue bonds
  • -Tax backed bonds (Types of taxes used)
  • Repayment sources

10
Miscellaneous Funding
  • Grants
  • User Funding

11
Terms Match-up
  1. Gantt Chart
  2. Programmable or usable space
  3. Penthouse
  4. Concrete Masonry Unit
  5. Punch list
  6. Program
  7. Retrofit
  8. HVAC
  9. Split-face
  10. Job meeting
  11. Finishes
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