Laserfiche WebLink
Paris Visitor & Convention Council <br />Profit & Loss Budget Overview <br />April 2018 <br />Page 2 <br />Apr 18 <br />Budget <br />$ Over o get <br />flu <br />40000 • Income from Events <br />41820 • ASA Booth Rentals <br />40040 • Tour do Parts Income <br />1,680.00 <br />1,680. <br />_ — <br />.,... <br />Total 40000 • Income from Events <br />1,680.00 <br />1,680.DD <br />100.0% <br />4000 • Souvenir Sales <br />1,704.62 _....., <br />_.. 1,666.67 <br />.. 37.95 <br />102.3% <br />Total Non -HOT Income <br />3,722.72 <br />2,208.34 <br />1,514.38 <br />.. <br />168.6% <br />60000 • Interest Income <br />3.00 <br />�....... <br />12.50 <br />- — <br />-9.50 <br />.., <br />24.0% <br />Total Other Income <br />3,725.72 <br />2,220.84 <br />1,504.88 <br />_ <br />167.6% <br />Other Expense <br />Non -HOT Expense <br />51740 • Trolley Driver <br />142.50 <br />41.67 <br />100.83 <br />342.0% <br />53000 • Trolley Expenses <br />500.00 <br />-500.00 <br />52610 • Trolley Insurance <br />175.07 <br />175.00 <br />0.07 <br />100.09,5 <br />51230 • Souvenir Exp <br />1,124.64 <br />1,666.67 <br />.,._. _ <br />542.03 <br />...�__, n._... _. .— ...... <br />67.5% <br />Total Non -HOT Expense <br />1.,. <br />442.21 <br />2,383,34 <br />-941.13 <br />– <br />60.5% <br />Total Other Expense <br />1,442.21 <br />2,383.34 <br />_941.13 <br />60.5% <br />. <br />Net Other Income <br />2.283.51 <br />_-162.50 <br />2,446.. 01 <br />_.._....-5,582.28 <br />11,. 405.2% <br />_ <br />Not Income <br />-37,778.11 <br />-32,195.BS <br />117... <br />3X <br />Page 2 <br />