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initial hotel room reservation,it may add one or two nights stay on an existing one. <br />1 Al i CATFRORIESOF MUSEUMIIRF | <br />2015 2016 <br />January 280 292 <br />February 1124 823 <br />March 416 471 <br />AprH 919 490 <br />May 849 726 <br />1 June 635 574 <br />9 July 690 771 <br />10 August 607 751 <br />11 September 847 <br />12 October 1 160 <br />13 November 491 | <br />14 December 3fl9 <br />5_Totals I se*7f 48051 __I Fig.1 Snapshot of Museum Monthly Attendance Count <br />%2016 <br />2016 Thru Thru 5 %budget <br />1 Budget 9/15/16 9/16/16 Change Change spent <br />2 Ordinary Income/Expense <br />3 Income <br />5 50102 Gift Shop Income S 1.500 1,165 1.706 41 -32%78% <br />/50105 Donation bo× 5 3.000 3.036 2.991 44 2%101% <br />11 50113 Contributions &5 Donations 5 760 910 901 9 1%.121% <br />Fig.2 Snapshot of Museum Actual v.Budgetfor 2016 <br />Page !18