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9:58 AM Paris Visitor 8� Convention Council <br />05/17/13 <br />Accrua� Basis Profit & Loss Budget Overview <br />October 2014 through September 2015 <br />� � � � <br />Oct 14 Nov 14 Dec 14 Jan 15 <br />� � � <br />51400 • Events Promotion / Funding <br />51500 • Convention Promotion <br />51600 • Arts Allocation <br />51700 • Contracted Services <br />51710 • Chamber of Commerce <br />51720 • Love Civic Center <br />51740 • Trolley Driver <br />Total 51700 • Contracted Services <br />Gallery/Depot Expenses <br />51800 • ASA Expenses <br />51900 • Historical Museum Pmt. <br />52000 • Meetings & Hosting <br />52200 • Building Repairs/Maintenance <br />52400 • Staff Ins./Retirement <br />52600•Insurance <br />52610 • Building Insurance <br />52620 • General Liability <br />Total 52600 • Insurance <br />52700 • Misc Expenses <br />53000 • Trolley Expenses <br />53100 • Membership Relations <br />54300 • Postage <br />Total Expense <br />Net Income <br />2,500.00 <br />416.67 <br />5,000.00 <br />2,500.00 2,500.00 2,500.00 <br />416.67 416.67 416.67 <br />9,349.50 <br />49,875.00 <br />83.33 83.33 83.33 83.33 <br />83.33 59,307.83 83.33 83.33 <br />100.00 <br />125.00 125.00 125.00 125.00 <br />150. 00 150. 00 150.00 150. 00 <br />599.47 599.47 599.47 599.47 <br />700.00 <br />1, 840.00 <br />700.00 1,840.00 <br />50.00 50.00 50.00 50.00 <br />100.00 <br />56.36 56.36 56.36 56.36 <br />83.33 83.33 83.33 83.33 <br />19,995.28 74,819.78 18,510.28 15,095.28 <br />-19,203.61 44,821.89 -17,618.61 -14,203.61 <br />� "� <br />Page 2 of 6 <br />