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<br />EXHIBIT B
<br />
<br />BUDGET
<br />
<br />City of Paris
<br />
<br />CATEGORIES
<br />
<br />CONTRACT
<br />FUNDS
<br />
<br />OTHER
<br />FUNDS
<br />
<br />TOTAL
<br />
<br />Acquisition
<br />Public Facilities
<br />Housing Development
<br />
<br />$
<br />$
<br />
<br />-0-
<br />-0-
<br />
<br />$ -0-
<br />$ 75,000'
<br />
<br />$ -0-
<br />$ 75,000
<br />
<br />Public Facilities
<br />Water Improvements
<br />Water Tap Fees
<br />Sewer Improvements
<br />Sewer Tap Fees
<br />Street Improvements
<br />Flood and Drainage Improvements
<br />Gas/Electric System Improvements
<br />Park, Playgrounds and Other
<br />Recreational Facilities
<br />Clearance/Demolition Activities
<br />Housing Development
<br />Housing Construction Costs
<br />Building Inspection Fees
<br />
<br />$ 33,000 $ -0- $ 33,000
<br />$ -0- $ 17,0842 $ 17,084
<br />$ 85,000 $ -0- $ 85,000
<br />$ -0- $ 17,0832 $ 17,083
<br />$ 171,000 $ -0- $ 171,000
<br />$ 20,000 $ -0- $ 20,000
<br />$ -0- $ 232,5003.4.5.6 $ 232,500
<br />$ -0- $ 2,500' $ 2,500
<br />$ 20,500 $ -0- $ 20,500
<br />$ -0- $2,006,744'.7 $2,006,744 -
<br />$ -0- $ -0- $ -0-
<br />$ 30,000 $ 8,8952 $ 38,895
<br />$ 40,000 $ -0- $ 40,000
<br />--------- --------- --------
<br />--------- --------- --------
<br />$ 399,500 $2,359,806 $2,759,306
<br />
<br />Architectural/Engineering Fees
<br />General Administration
<br />
<br />TOTALS
<br />
<br />1 HAl - $75,000 contribution for land, $7,000 contribution for a market study & closing cost, & $2,500
<br />contribution for park improvements
<br />2 City of Paris - In-kind contribution consisting of $34,167 in waived water & sewer tap fees, and $8,895
<br />for Engineering fees
<br />3 TU Electric - $116,000 contribution,
<br />4 SWB - $60,000 contribution
<br />5 TCA Cable Company - $26,500 contribution
<br />6 Arkla Gas - $30,000 contribution
<br />7 Abrams Centre Bank - $100,000 Interim construction loan
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