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<br />PARIS ECONOMIC DEVELOPMENT CORPORATION
<br />2005-2006
<br />BUDGET
<br />
<br />
<br />0001
<br />
<br />New Industry Projects
<br />Turner International Piping
<br />C-Tech $1,000,000 Debt
<br />Industrial Park
<br />Industrial Park Debt
<br />TCIM
<br />Existing Industry Projects
<br />Paris Packaging
<br />Hearne S!. Extension
<br />Chapman Note
<br />SUB TOTAL
<br />
<br />0002
<br />
<br />
<br />ii.i.AC.l1l!l..A. L.i.i.i.
<br />,.._...-,-,.,.,._......_,....,-,...,.,... -,
<br />02;;03'
<br />""""""'-.-'''''''''."'''''---''
<br />... .....-,.."...-.....
<br />700,629
<br />500,000
<br />54,909
<br />o
<br />o
<br />50,000
<br />19,000
<br />389,428
<br />2,671
<br />49,414
<br />1 ,766,051
<br />
<br />i~Q!'It"4~~..........~~~~eQ1t!?P .....TT~IPI!?1t............
<br />TiQ~t9:4I.. .......~.QIl4iil)$ ....II~IlQ$iil)Qi.......
<br />61,666 32,703 361,272
<br />o 0 0
<br />200,844 219,638 219,638
<br />897,430 496,470 0
<br />o 219,638 226,500
<br />25,000 0 0
<br />o 2,100 361,272
<br />409,566 389,000 387,000
<br />47,774 156,283 0
<br />o 0 0
<br />1,642,280 1,515,832 1,555,682
<br />
<br />
<br />1001 Office Equipment
<br />0201 Office Supplies
<br />0202 Postage
<br />
<br />21,319
<br />5,035
<br />2,596
<br />
<br />4,041
<br />5,626
<br />9,388
<br />
<br />5,100
<br />6,500
<br />6,000
<br />
<br />5,100
<br />6,500
<br />8,000
<br />
<br />SUB TOTAL
<br />
<br />--------- ------------------------------------------- --------------------------------------------------------------------------------
<br />
<br />$19,600
<br />
<br />$28,950
<br />
<br />$19,055
<br />
<br />$17,600
<br />
<br />'..:,::,@::I:IH;W:::@Iij::!!;ll:';;:;:;J!M;;m:ii\i1'!i~MMifMj:,l!l@iJllfillili'liIMii1liil1lillii@MmWiii11:"!IMi:lflh;:;:!!;:iMl!@Mf#@ntMWHMI#f!J;1fl!MIi!J:[j!l;~mil@l::;';Mi;:
<br />
<br />0301 Communications
<br />0305 Special Services Fees/Consultants
<br />0306 Travel
<br />0307 Subscriptions
<br />0310 Miscellaneous
<br />0311 Associations
<br />0315 Promotional/Advertising
<br />0349 City Services
<br />0350 Compensation - Director
<br />0351 Compensation - Ass!. Director
<br />Chamber Administration Fee
<br />Audit
<br />SUB TOTAL
<br />
<br />1,865
<br />2,123
<br />24,093
<br />385
<br />38
<br />2,886
<br />96,524
<br />o
<br />56,570
<br />45,620
<br />o
<br />2,500
<br />$232,604
<br />
<br />1,190
<br />3,750
<br />31,870
<br />495
<br />o
<br />3,913
<br />32,780
<br />o
<br />61,407
<br />48,792
<br />o
<br />3,550
<br />$187,746
<br />
<br />1,200
<br />4,000
<br />28,000
<br />488
<br />o
<br />3,000
<br />20,000
<br />o
<br />61,704
<br />47,610
<br />10,000
<br />3,750
<br />$179,752
<br />
<br />1,300
<br />3,000
<br />29,000
<br />500
<br />1,000
<br />4,000
<br />40,000
<br />o
<br />65,646
<br />49,643
<br />10,000
<br />3,750
<br />$207,839
<br />
<br />0610 Reference Materials
<br />0610-11 Contingency
<br />
<br />
<br />~ii]~iJiJit.\Wflf:f}fiJj{{4.~tf.f'
<br />
<br />~;;~iimill~t~~itf11~1!
<br />
<br />o
<br />1,000
<br />
<br />SUBTOTAL
<br />
<br />--------- ------------------------------------------- --------------------------------------------------------------------------------
<br />
<br />$1,000
<br />
<br />
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