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2016 -2017 <br />PEDC BUDGET AMENDMENTS <br />APRIL 18, 2017 <br />JOB TRAINING - DIRECT INCENTIVES -DEBT SERVICE - CAPITAL INCENTIVES <br />JOB TRAINING <br />Campbells/KC -ACT WorkKeys <br />10,000.00 <br />$ 10,000.00 <br />0047 <br />Bodyguard Traning Incentive <br />13,371.00 <br />$ 13,371.00 <br />0060 <br />Results Training Incentive <br />50,000.00 <br />$ 50,000.00 <br />High Demand Job Training Match Grant <br />25,000.00 <br />$ 25,000.00 <br />0318 <br />TOTAL JOB TRAINING <br />98,371.00 <br />$ <br />$ 98,371.00 <br />DIRECT BUSINESS INCENTIVES <br />0025 <br />Park Street Project <br />- <br />$ 60,000.00 <br />$ 60,000.00 <br />Amount of the Wheeler Construction bid <br />0044 <br />Paris Lakes <br />250,000.00 <br />$ 250,000.00 <br />0053 <br />Potters Industries <br />8,000.00 <br />$ 8,000.00 <br />$ 16,000.00 <br />Paid both 2016 & 2017 Incentives <br />0055 <br />Powder Innovations <br />- <br />$ 1,276.77 <br />$ 1,276.77 <br />Payment of 2016 Taxes on Incentive Property <br />Daisy Dairy <br />94,900.00 <br />$ 94,900.00 <br />TOTAL DIRECT BUSINESS INCENTIVES <br />352,900.00 <br />$ 69,276.77 <br />$ 422,176.77 <br />DEBT SERVICE <br />PEDC Bonds 1998 (Paris Pkg.) <br />354,011.00 <br />$ 354,011.00 <br />The Bank of New York ( Bond Paying Agent Fee) <br />750.00 <br />$ 750.00 <br />TOTAL DEBT SERVICE <br />3549761.00 <br />$ <br />$ 354,761.00 <br />CAPITAL EXPENSES <br />0057 <br />2305 NW Loop 286 <br />- <br />$ <br />TOTAL CAPITAL EXPENSES <br />- <br />$ <br />$ - <br />TOTAL DEBT, CAPITAL & INCENTIVES <br />806,032.00 <br />$ 69,276.77 <br />$ 875,308.77 <br />TOTAL BUDGET EXPENSES <br />1,220,608.00 <br />$ 77,776.77 <br />$ 1,298,384.77 <br />A TOTAL OF $77,776.77 WILL BE REQUESTED IN ADDITION TO THE ORIGINAL 2016 -2017 PEDC BUDGET <br />PAGE 2 <br />