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initial hotel room reservation, it may add one or two nights stay on an existing one. <br />F'[If1��r=air,I�I��rFi� <br />2 <br />2015 <br />2015 <br />3 <br />January <br />280 <br />292 <br />4 <br />February <br />1124 <br />823 <br />5 <br />March <br />416 <br />4:71 <br />b <br />April <br />919 <br />490 <br />7 <br />May <br />649 <br />726 <br />8 <br />June <br />635 <br />574 <br />9 <br />July <br />690 <br />771 <br />10 <br />August <br />607 <br />751 <br />11 <br />soptembor <br />847 <br />12 <br />t7stober <br />1454 <br />1? <br />November <br />491 <br />N <br />Dccember <br />389 <br />c <br />Totals <br />f 6691r 4858 <br />1 <br />2 Ordinary Income/Expense <br />3 Income <br />5 50102 Gift Shop Income <br />17 50105 Donation box <br />11 50110 - Contributions & $ Donations <br />'Fig. 1 Snapshot of Museum Monthly Attendance Count <br />Fig. 2 Snapshot of Museum Actual i <br />2016 1 hru Thw $ % budget <br />Budget 9115116 9/15115 Change Change spent <br />$ 1,500 1,165 1.706 •541 •32% 78% <br />$. 3.000 3.035 1,991 44 2% iol% <br />$ 750 910 901 9 1% 121% <br />Budget for 2016 <br />Page 1 18 <br />