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40000 - Income from Events <br />41920 - ASA Booth Rentals <br />400,40 ^ Tour do Patio Income <br />Total 40000 ^ Income from Events <br />40030Souvenir Sales <br />Total Non -HOT Income <br />60000, Interest Income <br />Total Other Income <br />Other Expense <br />Non -NOT Expense <br />61740 - Trolley Driver <br />53000 - Tracy Expenses <br />$2610 - Trolley Insurance <br />611230 - Souvenir Exp <br />Total Non -HOT Expense <br />Total Other Expense <br />Not Other Income <br />Not Income <br />Paris Visitor & Convention Council <br />Profit & Loss Budget Overview <br />October 2017 through February 2018 <br />Oct'17 - Feb 16 Budget: <br />000 0,00 <br />7.71264 0.00 <br />7,712.84 0.100 <br />3,59039 8,333.35 <br />.......... <br />16,422.716 11,041.70 <br />0.06 62.50 <br />15,422.76, 111,1 D4.20 <br />O.Ot <br />717'12. 8CLLLI <br />7,712.84 ICU% <br />-4,742.96 4111% <br />5,381.06 148.7% <br />-62.50 00% <br />5,31856 147.9% <br />952.50 <br />208.35 <br />744A5 <br />4572% <br />741.02 <br />2,500,00 <br />-1,758.98 <br />29.6% <br />877.51 <br />875.00 <br />251 <br />1003% <br />1,516.50 <br />8,33335 <br />816,85 <br />162% <br />4„087.53 <br />11, 916.70 <br />.7,82917 <br />34.3% <br />4,087.53 <br />11,916.76 <br />..... .. . <br />-7,829.17 <br />... . ...... ___ <br />34,3% <br />12,335,23 <br />-.812.50 <br />13,147.73 <br />-1,518.2% <br />$2,692.36 <br />.............. <br />24,920.57 <br />27,771.79 <br />211.4% <br />Page 2 <br />