Budget for Oracle Arena

1
Budget for Oracle Arena
2
Oakland-Alameda County Coliseum Authority

• Manages and finances the rehabilitation of the
  Oracle Arena, in addition to McAfee Coliseum
• Rents out the Arena for various events
• Works to provide a quality experience for tenants
  and customers

3
Organizational Chart
4
Program Priorities

• Maintain Oracle Arena
• Supervise OCJV
• Stimulate economy of Oakland and Alameda County

5
Budget Priorities

• Review and approve proposed budgets
• Review monthly and yearly financial reports
• Approve additional funding requests if necessary

6
Revenue Projections

• Direct Event Income
• Ancillary Income
• Other Income

7
Revenue Projections
8
Expenditure Needs

• Event-related service expenses
• Indirect expenses

9
Conclusion

• Net income increasing
• Both revenue and expenses increasing
• Attendance expected to increase
• Profits will go to expansion and reserves