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Agenda Packet
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10-27-2025
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Agenda Packet
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10/23/2025 11:10:38 AM
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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 August 31, 2025 and 2024 and 11 Months Ended August 31, 2024 <br />Trolley Insurance <br />0.00 <br />0.00 <br />186.48 <br />2,056.52 <br />Souvenir Exp <br />0.00 <br />0.00 <br />1,727.00 <br />4,724.88 <br />Misc NH Expense <br />240.00 <br />0.00 <br />2,528.05 <br />7,325.21 <br />Prospective <br />Pe P <br />_0.00qqq <br />. <br />......25 <br />.._...5 <br />� _M � <br />10 207.39 <br />Not-HotlExt ensesEx <br />P <br />338.56 <br />679.x6 <br />25� � <br />th 25,667.72 <br />0 <br />107,595.58 <br />Net Income (Loss) $ 50,041.66 $4461w9. 11 $ oMo 78r483.84$ 40603.84 <br />
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