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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 April 30, 2023 and 2022 and 7 Months Ended April 30, 2022 <br />NOT -HOT EXPENSES <br />Not -Hot Events <br />Credit Cab Fees <br />Trolley Driver <br />Trolley Expenses <br />Trolley Insurance <br />Souvenir Exp <br />Total Not -Hot Expenses <br />Net Income (Loss) <br />2,985.00 <br />0.00 <br />0.00 <br />0.00 <br />221.07 <br />167.00 <br />274.81 <br />1,602.23 <br />0.00 <br />0.00 <br />102.00 <br />1,025.00 <br />0.00 <br />0.00 <br />0.00 <br />2,695.81 <br />190.65 <br />175.00 <br />189.41 <br />1,329.95 <br />0.00 <br />200.00 <br />0.001,523.73 <br />3,396.72 <br />542.00 <br />566.22 <br />8,176.72 <br />- 4 59098� w $ (5.646.50 $�, 54 094.75 <br />$$� 3 851: � <br />Financial statement preparation service provided by Mainory, McNeal 8a 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 am omitted and no assurance is provided <br />