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<br />r....' <br />.~. J.'..;.:':,...,:':." <br />.,..::".,;...""..."......',....,.. <br />,"',\.::.J'~/Jt.:--" eJ <br />.,. ," <br /> <br />o <br />-""':':;r <br />PARIS ECONOMIC DEVELOPMENT CORPORATION- <br />2005-2006 <br />BUDGET <br /> <br />/~"", <br /> <br />I. ,'_ <br /> <br />------ <br /> <br />0001 New Industry Projects 700,629 61,666 32,703 361,272 <br />Turner International Piping 500,000 0 0 0 <br />C-Tech$1,000,000Debt 54,909 200,844 219,638 219,638 <br />Industrial Park 0 897,430 496,470 0 <br />Industrial Park Debt 0 0 219,638 226,500 <br />TCIM 50,000 25,000 0 0 <br />0002 Existing Industry Projects 19,000 0 2,100 361,272 <br />Paris Packaging 389,428 409,566 389,000 387,000 <br />He,arne St. Extension 2,671 47,774 156,283 0 <br />Chapman Note 49,414 0 0 0 <br />SUB TOTAL 1,766,051 1,642,280 1,515,832 1,555,682 <br /> <br />r:I:I::::::::::::::::::::::Cii:::::::::Ii:t:i!!If?:ti:r::tImt~IItt:r:;rifrIt::i;:;t:!!mmt!~)t!!:I;m!lm:~m!:!:!I!!::;:::!:I:m:::!!!l!:%t:::t;m\l!rl%WWm!M~:::II!!!;[;::tI!!!:::!Il:;!~1tm!!l!!l!mI~l1EmllW{:::m!Ml:ltliIml:;:1 <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 />--------- ------------------------------------------- -------------------------------------------------------------------------------- <br /> <br />SUB TOTAL <br /> <br />$28,950 <br /> <br />$19,055 <br /> <br />$17,600 <br /> <br />$19,600 <br /> <br /> <br />0301 Communications 1,865 1,190 1,200 1,300 <br />0305 Special Services Fees/Consultants 2,123 3,750 4,000 3,000 <br />0306 Travel 24,093 31,870 28,000 29,000 <br />0307 Su.bscriptions 385 495 488 500 <br />0310 Miscellaneous 38 0 0 1,000 <br />0311 Associations 2,886 3,913 3,000 4,000 <br />0315 Promotional/Advertising 96,524 32,780 20,000 40,000 <br />0349 City Services 0 0 0 0 <br />0350 Compensation - Director 56,570 61,407 61,704 65,646 <br />0351 Compensation - Asst. Director 45,620 48,792 47,610 49,643 <br /> Chamber Administration Fee 0 0 10,000 10,000 <br /> Audit 2,500 3,550 3,750 3,750 <br /> SUB TOTAL $232,604 $187,746 $179,752 $207,839 <br /> <br />~;MlI#,!!;i:iM~j*~t~itjl:li:it:!:i:i::l**~1~Nt.tJti!iMU1IllM~1lfK\t.1~m:l!Jt*iMl~l~~#,M:::1ftfltj:~1!:~[~:m:#,!li!Jtl#,t*ilJt:!#,llli;l;ili1t@:mm1mJ:@M:@@:l!t:t)ruW:~~t~t~~~~@~;til1\1i1tml~tIli: <br /> <br />0610 Reference Materials <br />0610-11 Contingency <br /> <br />o <br />1,036 <br /> <br />o <br />437 <br /> <br />o <br />65 <br /> <br />o <br />1,000 <br /> <br />--------- ------------------------------------------- -------------------------------------------------------------------------------- <br /> <br />SUB TOTAL <br /> <br />$1,036 <br /> <br />$437 <br /> <br />$65 <br /> <br />$1,000 <br /> <br /> <br />__D~_ <br /> <br />r <br />