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40030 � Souvenir Sales <br />Total Non -HOT Income <br />90000 • 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 />61230 - Souvenir Exp <br />Total Non -HOT Expense <br />Total Other Expense <br />Net Other Income <br />Net'income <br />Il! STIll <br />February 2018 <br />Feb, 18 <br />Budget <br />$ Over a <br />I lot <br />-- <br />44599 <br />1,666,67 <br />-1 <br />7IR! <br />AfT.8% <br />1,620,99 <br />2,20&34 <br />-587.35 <br />714% <br />000 <br />12.50 <br />_12.50 <br />0.0% <br />1,620,99 <br />2,2210 84 <br />-599.65 <br />710% <br />150.00 <br />41.67 <br />108.33 <br />360.0% <br />0.03 <br />500.00 <br />-500,00 <br />0.0% <br />17507 <br />I75.00 <br />0,07 <br />100.0% <br />0.00 <br />11,666.67 <br />-1,666.67 <br />0.0% <br />32507 <br />2,383,34 <br />-2,05l <br />116% <br />32507 <br />2,363.34 <br />2,056'.,.27 <br />13.6% <br />1,296.92 <br />-162.50 <br />........ ......... . <br />1,468.42 <br />.. .............. <br />-797.5% <br />52,945.13 <br />57,904.17 <br />-4,969.04 <br />91.4% <br />Page 2 <br />