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06 - Boards & Commissions - Minutes and Reports
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06 - Boards & Commissions - Minutes and Reports
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Interest Income <br />Total Not -Hot Income <br />NOT -HOT EXPENSES <br />Not -Hot Events <br />Credit Card Fees <br />Trolley Driver <br />Trolley Expenses <br />Trolley Insurance <br />Souvenir Exp <br />903 Sunset Concert Series Exp <br />Prospective Event 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 8 Months Ended May 31, 2023 <br />.......... 11 98.W <br />294.00 <br />904.88 <br />407.78 % <br />440.00 <br />3763 768.93 <br />41,629.00 w <br />22,139.93 <br />153.18 % <br />mm 123,940.00 <br />21985.00 <br />0.00 <br />2,985.00 <br />0.00% <br />0.00 <br />1,939.87 <br />1,332.00 <br />507.87 <br />145.64% <br />2,000.00 <br />11722.00 <br />1,635.00 <br />87.00 <br />105.32% <br />2,000.00 <br />1,777.17 <br />1,775.00 <br />117 <br />100.12% <br />5,000.00 <br />1,529.40 <br />1,400.00 <br />129.40 <br />109.24% <br />2,100.00 <br />690.60 <br />950.00 <br />(259.40) <br />72.69% <br />5,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00% <br />10,000.00 <br />. �..� . _.. <br />0.00 <br />0.00 <br />0.00% <br />40 000.00 <br />10,644.04 <br />7,092.00, <br />3,552.04 <br />150.00% <br />66,100.00 <br />$ 149,247.80 $� <br />76,434.00 $ <br />7x,813.80 <br />195.26 °% <br />9,425.OT <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 />
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