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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 September 30, 2025 and 2024 and 12 Months Ended September 30, 202 <br />1 Month Ended 1 Month Ended 1 Month Ended 12 Months Ended <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 />Sep 30, 2025 <br />Sep 30, 2025 <br />Sep 30, 2024 <br />Sep 30, 2024 <br />Actual <br />Budget <br />Actual <br />Actual <br />REVENUE <br />Hotel / Motel Occupancy Tax <br />$ 0.00 <br />$ 0.00 <br />$ 314,936.71 <br />$ 1,014,680.57 <br />Hot Money Interest" <br />560.00 <br />312.5_0 <br />m.312.50 <br />Total Revenue <br />60.00...... <br />376784 <br />720.87 <br />1,020 605.93 <br />OPERATING EXPENSES <br />Postage <br />99.75 <br />350.00 <br />5.85 <br />28.62 <br />Misc Expenses <br />170.76 <br />675.00 <br />44.33 <br />171.05 <br />General Liability <br />0.00 <br />0.00 <br />0.00 <br />2,000.00 <br />D & 0 Insurance <br />0.00 <br />0.00 <br />0.00 <br />1,821.00 <br />Worker's Comp <br />0.00 <br />550.00 <br />0.00 <br />646.90 <br />Staff Ins./Retirement <br />622.48 <br />1,021.16 <br />602.04 <br />6,935.59 <br />Meetings & Hosting <br />0.00 <br />30.00 <br />0.00 <br />21.64 <br />Chamber Management <br />0.00 <br />0.00 <br />0.00 <br />50,000.00 <br />Out of Town Travel <br />0.00 <br />2,650.00 <br />0.00 <br />478.81 <br />Intown Auto/Exp Allowance <br />200.00 <br />250.00 <br />200.00 <br />2,400.00 <br />Membership Dues/Sub. <br />(350.00) <br />5,450.00 <br />250.00 <br />5,962.50 <br />Audit/Tax <br />0.00 <br />2,700.00 <br />2,866.67 <br />3,116.67 <br />Bookkeeping <br />550.00 <br />583.33 <br />464.58 <br />7,732.66 <br />Payroll Expenses <br />7,168.00 <br />7,576.00 <br />6,996.28 <br />86,400.50 <br />Payroll Tax Expense <br />528.95 <br />750.08 <br />530.06 <br />6,691.10 <br />Office Expense <br />0.00 <br />250.00 <br />0.00 <br />2,227.79 <br />Communications <br />245.47 <br />291.66 <br />76.11 <br />1,900.79 <br />Historical Museum <br />0.00 <br />0.00 <br />0.00 <br />3,500.00 <br />Bank Service Charge <br />21.32 <br />42.00 <br />93.07 <br />472.15 <br />Motel Tax Transferred to LCC <br />0.00 <br />0.00 <br />157,468.36 <br />507,340.29 <br />Marketing / Advertising <br />16,563.37 <br />50,500.00 <br />29,423.42 <br />74,101.38 <br />Chaparral Square Dancers <br />111.67 <br />300.00 <br />1,635.82 <br />1,701.48 <br />Tour de Paris Exp <br />523.19 <br />9,300.00 <br />3,739.20 <br />21,193.24 <br />Lamar Co Days in Austin Exp <br />0.00 <br />4,392.00 <br />0.00 <br />0.00 <br />ASA <br />0.00 <br />1,85,0.00 <br />0.00 <br />12,490.80 <br />SDBA Boat Races <br />0.00 <br />0.00 <br />0.00 <br />7,000.00 <br />TMBRA Bicycle Race Exp <br />0.00 <br />4,250.00 <br />725.00 <br />7,907.98 <br />903 Sunset Concert Series Exp <br />(2,524.20) <br />0.00 <br />300.00 <br />32,395.42 <br />Red Bull Qualifier Exp <br />0.00 <br />0.00 <br />0.00 <br />2,994.64 <br />Pump Track Event <br />0.00 <br />1,510.00 <br />0.00 <br />5,811.36 <br />Branding Discovery <br />0.00 <br />0.00 <br />0.00 <br />750.00 <br />Jettribe Expense <br />0.00 <br />0.00 <br />0.00 <br />9,439,47 <br />Steak Wars <br />0.00 <br />0.00 <br />0.00 <br />10,000.00 <br />Prospective Event Exp <br />0.00 <br />50,000.00 <br />0.00 <br />0.00 <br />Events Promotion / Funding <br />11,675.00 <br />12,000.00 <br />9,185.80 <br />57,508.30 <br />Arts Allocation <br />0.00 <br />0.00 <br />0.00 <br />7,000.00 <br />Rent to COC1.200.00„ <br />0.00 <br />1� 000.00 <br />12,000.00 <br />Total Operating Expenses <br />35,605 <br />5 471.23 <br />.. <br />..M _. �'�� <br />215,606.59 <br />952,142.73 <br />Operatin Income (Loss) <br />Operating <br />35 045.76 <br />� � <br />...-.w_._ ........ _._........_ <br />Sr158.73 <br />-.�.... ( 158 <br />28 <br />107.114.0101. µ <br />66,463.80 <br />_, � <br />NOT -HOT INCOME <br />Trolley / Historical <br />0.00 <br />0.00 <br />300.00 <br />8,520.37 <br />Tour de Paris Income <br />0.00 <br />15,100.00 <br />0.00 <br />42,150.23 <br />TMBRA Bicycle Race <br />0.00 <br />0.00 <br />0.00 <br />14,122.80 <br />Pump Track Event Income <br />0.00 <br />970.00 <br />0.00 <br />1,645.00 <br />Prospective Event Income <br />0.00 <br />50,000.00 <br />0.00 <br />0.00 <br />Souvenir Sales <br />770.99 <br />2,095.00 <br />522.00 <br />5,993.16 <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 />