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369
<br />
<br /> PARIS E,.,ONOMIC DEVELOPMENT CORPORATION
<br /> 1998-1999
<br /> BUDGET
<br />
<br /> Acct # Description Actual Projected Budget
<br /> '96-'97 '97-'98 '98-'99
<br />
<br /> 0001 New Industry Projects 1,300 3,500
<br /> Panda 300,000
<br /> Model Building 5,000
<br /> Babcock & Wilcox 500,000
<br /> BITCO 98,113 282,458
<br /> Exide 20,000
<br /> PIF 50,000
<br /> 0002 Existing Industry Projects
<br /> Campbell Soup Co. 300,000
<br /> Precision Printing & Pkg. 460,000
<br /> We Pack 250,000
<br /> Cox Field 213,500
<br /> SUB TOTAL $312;913 $360,958 $1,810,000
<br />
<br /> 1001 Office Equipment 250
<br /> 0201 Office Supplies 9 3,051 3,000
<br /> 0202 Postage 125 5,000 5,000
<br /> SUB TOTAL $134 $8,301 $8,000
<br />
<br /> 0301 Communications 1,200 1,200
<br /> 0305 Special Services Fees/Consultants 4,216 25,910 0
<br /> 0306 Travel 285 12,855 10,500
<br /> 0307 Subscriptions 396 500
<br /> 0310 Miscellaneous 429 2,899 0
<br /> 0311 Associations 65 20,787 14,000
<br /> 0315 Promotional/Advertising 89,949 79,000 0
<br /> 0349 City Services 47,232 3,800
<br /> 0350 Compensation - Director 25,268 28,980 . 30,500
<br /> 0351 Compensation - Asst. Director 16,100 36,750 38,500
<br /> SUB TOTAL $183,544 $208,777 $99,000
<br />
<br /> 0610 Reference Materials 1,765 2,000
<br />0610-11 Contingency 883 0
<br /> SUB TOTAL $0 $2,648 $2,000
<br />
<br /> TOTAL EXPENDITURES $496,591 $580,684 $1,919,000
<br />
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