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635
<br />
<br /> PARIS ECONOMIC DEVELOPMENT CORPORATION
<br /> 2000 -2001
<br /> BUDGET
<br />
<br /> Accr. I ACTUAL ACTUAL PROJECTED BUDGET
<br /> # DESCRIPTION 97-98 98-99 99-00 2000-01
<br />
<br />0001 New Industry Projects 7,206 571,993
<br /> Panda 300,000 0
<br /> Model Building 0 0
<br /> Turner International Piping 500,000 500,000 500,000
<br /> BITCO 388,812 10,023 3,849 0
<br /> Exide 20,000 0 0
<br /> PIF 50,000 0 0
<br /> Lansing Grain 6,000 0
<br /> Texas Air Quality Coalition 5,000 5,000 5,000
<br /> TCIM 5,000 200,000 125,000
<br /> PJC PARC Grant 50,000
<br /> Existing Industry Projects 546,993
<br />0002 Paris Packaging 64,000 64,000 379,096 393,811
<br /> We Pack 20,796 262,383 3,488 0
<br /> Hearn St. Extension 1,200 250,000
<br /> Cox Field 0 0
<br /> Park St. Extension 57,600 0
<br /> Bond Issuance Costs 55,778 0
<br /> Chapman Note 53,906 53,906 53,906
<br />.SUBTOTAL 555,814 1,251,090 1,210,139 2,471,703
<br />
<br />1001 Office Equipment 250 2,800 1,500 2,000
<br />0201 Office Supplies 3,503 2,720 4,700 3,000
<br />0202 Postage 4,882 661 1,500 1,500
<br /> SUB TOTAL $8,636 $6,181 $7,700 $6,500
<br />
<br />0301 Communications 1,316 1,718 1,865 2,000
<br />0305 Special Serv. Fees/Cons. 19,218 11,175 375 20,000
<br />0306 Travel 8,565 12,638 15,000 20,000
<br />0307 Subscriptions 566 0 250
<br />0310 Miscellaneous 3,004 25 500 26,000
<br />0311 Associations 11,725 1,308 5,000 5,000
<br />0315 Promotional/Advertising 78,265 12,414 70,000 90,000
<br />0349 City Services 0 0 0
<br />0350 Compensation - Director 31,159 30,373 33,708 35,843
<br />0351 Compensation-Asst. Dir. 40,469 43,721 42,412 33,000
<br />Audit 3,040 3,550 3,500
<br /> SUB TOTAL $194,287 $116,412 $172,410 $235,593
<br />
<br />0610 Reference Materials 0 1,000 3,000
<br /> Contingency 883 4,927 234 10,000
<br /> SUB TOTAL $883 $4,927 $1,234 $13,000
<br />
<br /> TOTAL EXPENDITURES $759,620 $1,378,610 $1,391,483 $2,726,796
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