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61200 • Event Expenses
<br />51370 • Chaparral Square Dancers
<br />511210 Paris Art & Wine Fest Exp
<br />61220, Yard Sale Exp
<br />51240 - Tour do Paris Exp
<br />51250 Uncle Jessle's Exp
<br />51260 Lamar Co Days In Austin Exp
<br />51350, ASA
<br />61392 • SDBA Boat Races
<br />51395 - Wings Over Paris Exp
<br />51200 • Event Expenses - Other
<br />Total 51200 , Event Expenses
<br />51400, • Events Promotion I Funding
<br />61500 - Convention Promotion
<br />61600 Arts Allocation
<br />52100 Eiffel Tower Lighting/Maint
<br />53100 • Membership Relations
<br />54000 , Sponsorship Exp
<br />64600 • Intern
<br />64800 • Rent to COC
<br />Total Expense
<br />Not Ordinary Income
<br />Other Income/Expense
<br />Other Income
<br />Non -HOT Income
<br />41000 - Misc Income
<br />41200 Trolley
<br />40000 Income from Events
<br />41920 • ASA Booth Rentals
<br />40040 • Tour de Paris Income
<br />Total 40000 • Income from Events
<br />400310 - Souvenir Sales
<br />Total Non -RIOT Income
<br />60000,, Interest Income
<br />Total Other Income
<br />Other Expense
<br />Non -HOT Expense
<br />61740 • Trolley Driver
<br />53000 • Trolley Expenses
<br />52610 Trolley Insurance
<br />51230 Souvenir Exp
<br />Total Non -HOT Expense
<br />Total Other Expense
<br />Not Other Income
<br />Net Income
<br />Oct'1'7 - Mar 18
<br />Budget
<br />OV r
<br />I=
<br />!��0.0%
<br />!4
<br />Y10 . dget
<br />/ B
<br />2,500.02
<br />51,34
<br />163,5%
<br />I'll
<br />5 .
<br />468.91
<br />100.0%
<br />468.91
<br />100.0%
<br />7,712,84
<br />250.00
<br />-250.00
<br />10,000.02
<br />-4,578.50
<br />250.00
<br />-4,828.50
<br />-1,831.4%
<br />8,745.00
<br />10,000m
<br />-1,255.00
<br />8,7.5%
<br />1,176.40
<br />.
<br />.... . . ..... 100.00
<br />1,076,40
<br />1,176.4%
<br />5,863.15
<br />10,600.00
<br />-4,7316.85
<br />55.3%
<br />15,027.51
<br />15,000,00
<br />27.61
<br />100.2%
<br />2,526.54
<br />35,8%
<br />2,526.54
<br />100.0%
<br />7,000.00
<br />7,0'00,00
<br />1,540.50
<br />1100.0%
<br />100.00
<br />15.4%
<br />100.00
<br />100,0%
<br />16.24
<br />32,6%
<br />064.59
<br />14,,300.04
<br />-9,635,45
<br />500,100
<br />-500.00
<br />-975.00
<br />13,301.39
<br />750.0'0
<br />-750.00
<br />.13,276.26
<br />6,000.00
<br />6,000,00
<br />100.0%
<br />323,81611
<br />327,300,26
<br />-3,483.55
<br />98.9%
<br />7,93825
<br />-12,300.26
<br />20,238.51
<br />-64,5%
<br />1,03Z03
<br />750.00
<br />282.03
<br />137.6%
<br />4,087.50
<br />2,500.02
<br />1,587.48
<br />163,5%
<br />7,712,84
<br />7,712.84
<br />100.0%
<br />7,712,84
<br />7,712,84
<br />100.0%
<br />4,158.61
<br />10,000.02
<br />-5,841.41
<br />41.6%
<br />16,9190.98
<br />13,250.04
<br />3,740.94
<br />128.2%
<br />75,00
<br />-75.00
<br />16.990.98
<br />13,325,04
<br />3,665.94
<br />127.5%
<br />997.50
<br />250.02
<br />747.48
<br />399.0%
<br />1,074.01
<br />3,000.00
<br />-1,925.99
<br />35,8%
<br />1,052,58
<br />1,050,00
<br />2,58
<br />100.2%
<br />1,540.50
<br />10,000.02
<br />-8,459.52
<br />15.4%
<br />4,664.59
<br />14,300.04
<br />-9,635.45
<br />32,6%
<br />064.59
<br />14,,300.04
<br />-9,635,45
<br />32.6%
<br />12,326.39
<br />-975.00
<br />13,301.39
<br />-1,264,2%
<br />20,26,4.64
<br />.13,276.26
<br />33,639.90
<br />-162.6%
<br />Page 2
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