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Visitors Convention Council <br />Profit Loss Budget vs. Actual <br />A B CEl <br />F <br />G <br />HI <br />I <br />K <br />L <br />M <br />1 <br />Budget <br />Actual <br />Budget <br />Budget <br />2 <br />10/16-9117 <br />10116-9/17 <br />10/17-9/18 <br />10118-9119 <br />Description <br />68 <br />54500 - Intern <br />- <br />1,500.00 <br />69 <br />Pump Track <br />- <br />50,000.00 <br />New bicycle pump track potentially coming to Paris. <br />70 <br />1 (City of Paris light project <br />- <br />13,333.00 <br />Going to go in with City to provide Softball lights on Field 7. <br />71 <br />Total Expense <br />677,601.00 <br />643,577.11 <br />699,500.00 <br />773,053.00 <br />72 <br />Net Ordinary Income <br />3,899.00 <br />76,137.42 <br />2,000.00 <br />(69,053.00) <br />deficit. <br />73 <br />Other Income/Expense <br />74 <br />Other Income <br />75 <br />I 60000 • Interest Income <br />150.00 <br />124.44 <br />150.00 <br />150.00 <br />76 <br />(Total Other Income <br />150.00 <br />124.44 <br />150.00 <br />150.00 <br />77 <br />Net Other Income <br />78 <br />Net Income <br />$ 4,049.00 <br />$ 76,261.86 <br />$ 2,150.00 <br />$ (68,903.00) <br />