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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 June 30, 2025 and 2024 and 9 Months Ended June 30, 2024 <br />Trolley Insurance 0.00 0.00 186.48 1,683.56 <br />Souvenir Exp 0.00 0.00 0.00 2,997.88 <br />Misc NH Expense 5 948.104 879 00 80.99 _�. 4„657.17 <br />Total Not -Hot Expenses 76 4,773.19 61,794.66 <br />Net Income (Loss) $ 61,901.87 $ _._.. 73,57017 $ 46,950.54 $ 7 00865 <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 />