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636
<br />
<br /> PARIS ECONOMIC DEVELOPMENT CORPORATION
<br /> 2001 -2002
<br /> BUDGET
<br />
<br /> Acct. ACTUAL ACTUAL PROJECTED BUDGET
<br /> # DESCRIPTION 98-99 99-00 2000-01 2001 -02
<br /> 0001 New Industry Projects 474,485
<br /> Panda 300,000 0 0
<br /> Model Building 0 0
<br /> Turner International Piping 500,000 500,000 500,000 500,000
<br /> BITCO 10,023 128 0
<br /> Exide 0 0
<br /> PIF 0 0
<br /> Lansing Grain 6,000 0 0
<br /> Texas Air Quality Coalition 5,000 5,000 5,000
<br /> TCIM 5,000 125,000 100,000
<br /> Existing Industry Projects 474,485
<br /> 0002 Paris Packaging 64,000 207,231 393,311 394,011
<br /> We Pack 262,383 0
<br /> Cox Field 0 0 0
<br /> Hearn St. Extension 0 0 250,000
<br /> Park St. Extension 0 57,600 0
<br /> Bond Issuance Costs 55,778 0
<br /> Chapman Note 53,906 53,906 53,906 53,906
<br /> Earthgrains 54,000
<br /> ~SUB TOTAL 1,251,090 772,137 1,131,345 2,251,887
<br />
<br /> 1001 Office Equipment 2,800 0 1,500 2,000
<br /> 0201 Office Supplies 2,720 5,338 4,000 5,000
<br /> 0202 Postage 661 4,085 1,000 2,000
<br /> SUB TOTAL 6,181 $9,423 $6,500 $9,000
<br />
<br /> 0301 Communications 1,718 1,835 1,500 2,000
<br /> 0305 Special Serv. Fees/Cons. 11,175 960 100 19,550
<br /> 0305 Travel 12,638 15,881 10,000 15,000
<br /> 0307 Subscriptions 0 85 200 250
<br /> 0310 Miscellaneous 25 4,591 1,000 2,500
<br /> 0311 Associations 1,308 2,238 10,000 10,000
<br /> 0315 Promotional/Advertising 12,414 77,392 60,000 90,000
<br /> 0349 City Services 0 0 0
<br /> 0350 Compensation - Director 30,373 33,872 35,843 36,890
<br /> 0351 Compensation - Asst. Dir. 43,721 40,880 53,335 38,169
<br /> Audit 3,040 3,550 3,550 3,550
<br /> SUB TOTAL 116,412 $181,304 $175,528 $217,904
<br />
<br />
<br /> 0610 Reference Materials 0 2,000 3,000
<br /> Contingency 4,927 224 2,000 10,000
<br /> SUB TOTAL 4,927 $224 $4,000 $13,000
<br />
<br /> TOTAL EXPENDITURES 1,378,610 $963,088 $1,317,373 $2,491,796
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