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NOT -HOT EXPENSES <br />Credit Card Fees <br />Trolley Driver <br />Trolley Expenses <br />Trolley Insurance <br />Souvenir Exp <br />Total Not -Hot Expenses <br />Net Income (Loss) <br />Paris Visitor & Convention Council <br />Budget to Actual, Year to Date <br />Modified Cash Basis <br />For the 6 Months Ended March 31, 2022 <br />1,327.42 <br />1,002.00 <br />325.42 <br />923.00 <br />595.00 <br />328.00 <br />2,355.21 <br />2,425.00 <br />(69.79) <br />1,481.14 <br />1,050.00 <br />431.14 <br />1,523.73 <br />1200.00 <br />323.73 <br />7,610.50 <br />6,272.00 <br />1,338.50 <br />$ 59,475.80 $ <br />25,918.04 $ <br />33,557.76 <br />132.48% <br />2,000.00 <br />155.13% <br />1,800.00 <br />97.12% <br />5,000.00 <br />141.06% <br />2,100.00 <br />126.98 % . <br />5,000.00 <br />121.34 % 15,900.00 <br />229.48% 225.00 <br />Financial statement preparation service provided by Malnory, McNeal & Company PC, CPAs in accordance with professional standards issued <br />by the AICPA, substantially all disclosures ordinarily included in financial statements prepared in accordance with the modified cash basis of <br />accounting are omitted and no assurance is provided <br />