|
9�52 AM
<br />Paris Visitor & Convention Counell
<br />dD241S(le
<br />Profit & Loss Budget Overview
<br />Ac ruol Basis
<br />October 2017 through January 2016
<br />00 '17 -Jan 1'8' ft3ar(1yM
<br />..�..,...... _.,.. .. ............. ........ ..,,..w.,... ...,._......_. ............
<br />2 Goaar. SU`i6ga1
<br />..w__.. _...._.._...,.___.., ..,,..
<br />9G a1 budgW
<br />�..._......._..,.....,,., ......�......
<br />40040 Tour 4e Pads Incur
<br />7 212 64 6i 00
<br />7,2'12 94
<br />4'ifJ4S.0%,
<br />'TCaW 44000 . Income Prann F..�a nts
<br />"1 :+V.;`.84 G7.CX.k
<br />7212 64
<br />100 G. %
<br />40030.SouvnrllrSalee;
<br />3, t44 4D 66 s66^
<br />-3,52226
<br />47.2%
<br />Total Nvn•NOT Inconx
<br />14 801 77 a 813 :T5
<br />5.968 4 11
<br />I5;' 6%
<br />414 . Mter'em4lrncome
<br />7W.00 50 Do
<br />..... ...... ._ ..........
<br />........ � ....... ,,,. .14.921
<br />..,a:T.00
<br />_ ,,...., ...................
<br />009,
<br />.._....,,..
<br />Total' Other Income
<br />77 6,T163 p4&"r
<br />5,919 41
<br />1666%
<br />M*r Expense
<br />Non,.HOT Expense
<br />51740 - Trolley Driver
<br />W2 50 166 Yah
<br />h S U
<br />4b 1 6%
<br />53000, Trolley Expenses
<br />741 02 2 Wo W)
<br />2.58 98
<br />"til 1%
<br />524110 . Tro layr Insurance
<br />70244 797➢.93
<br />2 44
<br />w 00 3%,
<br />51233 Souvenir E,xle
<br />I'S t 6 60 656665
<br />.5 '1501 18
<br />227%
<br />T'owl Nnrr-I40T Expense
<br />3,76246 33 3 ,
<br />.........._..w , ......,...__.. , ..._ ._....... _.. �....... ... ,........
<br />5,77G90
<br />___,,.... .__._.�. w_ w
<br />39 544.
<br />w........._. — -
<br />T'rala7 i;piher Fx asrrae
<br />T
<br />1,762 46 4, 5:3;§ 35
<br />......
<br />_5,.7703 907
<br />_........_,_.._..
<br />395%
<br />Nol, Other In100rarc
<br />11,039A1 660 DO'
<br />1 66q 31
<br />1,66 4%
<br />No Income
<br />.262.71
<br />32,730163
<br />a VA,
<br />Pago 2'
<br />
|