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Paris Visitor & • Council
<br />c'rofit & it Budget Overview
<br />March 2018
<br />512010 • Event Expenses
<br />51370 • Chaparral Square Dancers
<br />51210 Paris Art & Wine Fest Exp
<br />51220 Yard Sale Exp
<br />51240 • Tour de Paris Exp
<br />51260 • Uncle Jessie's Exp
<br />51260, Lamar Co Days In Austin Exp,
<br />61360 - ASA
<br />61392 ^ SDBA Boat Races
<br />51396 Wings Over Paris UP
<br />51200 Event Expenses, - Other
<br />Total 51200 , Event Expenses
<br />511400 • Events Promotion /Funding
<br />61600, • Convention Promotion
<br />51600 • Arts Allocation
<br />52100 Eiffel: Tower Lighting/Maiint
<br />54500 Intern
<br />54800, Rent to COC
<br />Total Expense
<br />Net 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 />40030 • Souvenir Sales
<br />Total Non -HOT Income
<br />60000 - Interest Income
<br />Total Other Income
<br />,Other Expense
<br />Non -HOT Expense
<br />61740 Trolley Driver
<br />63000 Trolley Expenses
<br />62610 - Trolley Insurance
<br />61230 - Souvenir Exp
<br />Total Non -HOT Expense
<br />Totals Other Expense
<br />Net Other Income
<br />Net Income
<br />Mar 18 Budget $
<br />100,00
<br />8,745.00
<br />86.52
<br />8,931.52
<br />6,800.00
<br />1,000,00
<br />42,488.14
<br />-36,997.38
<br />250.00
<br />250.00
<br />10,000.00
<br />125.00
<br />1"000.00
<br />3.8,033.33
<br />-38,033,33
<br />125,00
<br />416.67
<br />1.22 1,666.67
<br />56812 2,208.34
<br />12.50
<br />568.22 2,220.84
<br />100.00 100.0%
<br />-250.00
<br />-250.00
<br />-1,255.00 87.5%
<br />86.52 100.10%
<br />-1,568.48 85,1%
<br />6,800.00 1010,0%
<br />-125,00
<br />100.0%
<br />4,454.81 1113%
<br />1,035.95 97.3%
<br />-125.00
<br />-416.67
<br />-1,098.45 34.1%
<br />-1,6410.12 251%
<br />-12.50
<br />-11,652,62 25,6%
<br />4:5.00
<br />41.67
<br />3.33
<br />108.0%
<br />332.99
<br />500.00
<br />-167.01
<br />66,6%
<br />176.07
<br />175,00
<br />0.07
<br />100.0%
<br />24,00
<br />1,666,67
<br />-1,642.67
<br />1A%
<br />06
<br />2,383,34
<br />-1,806.28
<br />24.2%
<br />577.06
<br />2,383.34
<br />-1,806.28
<br />24.2%
<br />-8,84
<br />-162.50
<br />15166
<br />5A%
<br />-37,006.22
<br />-38,195.83
<br />1,189.61
<br />96.9%
<br />
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