|
PARIS ECONOMIC DEVELOPMENT CORPORATION
<br /> 1995-96 BUDGET
<br />
<br />ACCOUNT DESCRIPTION 93-94 94-95 YEAR TO PROPOSED
<br /> ACTUAL BUDGET DATE 5/31/95 95-96
<br />New Industry Projects $527 $290,000 -0- $666,125
<br />Existing Industry Projects $51,560 290,000 $126,973 666,125
<br />Paris Junior College -0- -0- -0- 97,500
<br />T & K, Inc. -0- -0- -0- 25,000
<br />B & W Sewer Line 135,640 -0- -0- -0-
<br />
<br /> Debit Service Subtotal 187,728 580,000 126,973 1,454,750
<br /> office Supplies 97 -0- 1,346 4,000
<br />Postage 41 -0- 352 2,000
<br />
<br /> Supplies Subtotal 139 -0- 1,698 6,000
<br />
<br /> Court costs: Special Services -0- -0- 465 -0-
<br /> Travel Expenses 403 -0- 489 3,000
<br /> Contractural-Associations 1,500 -0- -0- -0-
<br /> Promotional-Advertising -0- 70,000 28,270 77,000
<br /> Consultants 27,483 -0- 254 -0-
<br /> Services Provided by City -0- 25,000 155 25,000
<br /> Compensation-Chamber CEO11,458 25,000 14,583 26,250
<br /> Charaber Assistant -0- -0- -0- 40,000
<br />
<br /> Contractural Subtotal 40,845 120,000 44,217 171,250
<br />
<br /> Leases 312 -0- -0- -0-
<br /> Contingency -0- -0- -0- 10,000
<br />
<br /> Sundry Charges Subtotal 312 -0- -0- 10,000
<br />
<br /> Machinery Tools Eqpt. -0- -0- -0- 10,000
<br />
<br /> Capital Outlay-Eqpt. Subtotal -0- -0- -0- 10,000
<br />
<br /> Program Total 299,025 700,000 172,889 1,652,000
<br /> Dept. Total 229,025 700,000 172,889 1,652,000
<br />
<br />
<br />
|