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Paris Visitor & Convention Council <br />Budget to Actual, Current Month and Prior Year Period <br />Modified Cash Basis <br />For 1 Month Ended July 31, 2022 and 2021 and 10 Months Ended July 31, 2021 <br />Trolley Insurance <br />189.41 <br />175.00 <br />422.57 <br />2,175.61 <br />Souvenir Exp <br />687.55 <br />700.00 <br />0.00 <br />132.00 <br />Misc NH Expense <br />0.00 <br />0.00. <br />0.00 <br />2,519.89 <br />Downtown Lighting <br />_ 52000.00 <br />0.00 <br />0.00 <br />0.00 <br />Total Not -Hot Expenses <br />6,477.10 <br />1,492.00 <br />868..47 <br />10,135.63 <br />Net Income (Loss) <br /># 77,795.25 $18 <br />048.34) <br />$ 4,251 85 $ <br />83 277.55 <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 />