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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, 2025 and 2024 and 10 Months Ended July 31, 2024 <br />Trolley Insurance 0.00 0.00 186.48 1,870.04 <br />Souvenir Exp 0.00 0.00 0.00 2,997.88 <br />139.99 <br />Mise NH Expense„... . ..._........,,..0.00.. ................1Total Not -Hot Expenses ____A,935.00 3829.16 2033.20. _,................. 8.11j927.86. <br />Net Income (Loss) $ 30,875, 92 $y_29r280.89 $ fi0,111.35 $ 67,120.00 <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 />