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HomeMy WebLinkAboutJanuary 2017 vs 2016Jan 17 Jan 16 $ Change % Change Ordinary Income/Expense Expense Tournaments and Events Non-MHSA /Event Grant Program Bozeman Ice Festival 0.00 5,000.00 -5,000.00 -100.0% Hardwood Classic 2015 10,000.00 10,000.00 0.00 0.0% Total Non-MHSA /Event Grant Program 10,000.00 15,000.00 -5,000.00 -33.3% Total Tournaments and Events 10,000.00 15,000.00 -5,000.00 -33.3% Marketing Support Administration / Payroll 8,521.67 4,866.67 3,655.00 75.1% Joint Ventures 3,838.73 0.00 3,838.73 100.0% Insurance 0.00 420.00 -420.00 -100.0% Interest Expense LOC 0.00 755.13 -755.13 -100.0% Legal / Accounting 4,000.00 0.00 4,000.00 100.0% Website 500.00 250.00 250.00 100.0% Total Marketing Support 16,860.40 6,291.80 10,568.60 168.0% Event / Grant Proram IPW Event 3,601.48 0.00 3,601.48 100.0% Total Event / Grant Proram 3,601.48 0.00 3,601.48 100.0% Travel and Meetings Conference, Convention, Meeting 352.00 0.00 352.00 100.0% Total Travel and Meetings 352.00 0.00 352.00 100.0% Total Expense 30,813.88 21,291.80 9,522.08 44.7% Net Ordinary Income -30,813.88 -21,291.80 -9,522.08 -44.7% Net Income -30,813.88 -21,291.80 -9,522.08 -44.7% 8:16 AM Bozeman Tourism Business Improvement District 02/28/17 Profit & Loss Prev Year Comparison Accrual Basis January 2017 Page 1