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<br />glpsbud CATHY
<br />16:45 02/10/06
<br />Fund: 2 Economic D Department: 11 PEDC
<br />Period Ending: 01/2006
<br />
<br />City of Paris
<br />Budget Report
<br />Program:
<br />
<br />Page
<br />
<br />55
<br />
<br />1 Economic Development Council
<br />
<br />Account
<br />
<br />Description
<br />
<br />Year
<br />Budget
<br />
<br />Bxpended
<br />Month
<br />
<br />Expended
<br />Year
<br />
<br />Percent
<br />Bxpended
<br />
<br />Unexpended
<br />Amount
<br />
<br />02-0001-11-01 Hew Induatrv Pro ecta 351,272.00 100.00 4,725.00 1.308 356,547.00
<br />02-0002-11-01 Bxiatino Induatrv Projects 351,272.00 361,272.00
<br />Subto~.l. 722,544.00 100.00 4,725.00 .654 717,819.00
<br />02-0201-11-01 Office Suppli.. 6,500.00 249.91 308.82 4. 751 6,191.18
<br />02-0202-11-01 Poatag_ 8,000.00 224.72 639.89 7.999 7,360.11
<br />Subto~a1. 14,500.00 474.63 948.71 6.543 13,551.19
<br />02-0301-11_01 eo-unicationa -Tele1"llhone 1,300.00 82.05 1,142.00 87.846 15B.00
<br />02-0305-11-01 Court Coata-So.cial Sarvll 1'... 3,000.00 1,924.70 7,041.20 234.707 4,041.20.
<br />02-0306-11-01 Trave,l Bxpan... 29,000.00 3,970.18 10,177.49 35.095 18,822.51
<br />02-0307-11-01 Public Rotlc.. 500.00 30.00 250.00 50.000 250.00
<br />02-0310-11-01 Xi.callan.oua 1,000.00 1,000.00
<br />02-0311-11-01 Contractual-MaoelatioD. 4,000.00 120.00 1,297.00 32.425 2,703.00
<br />02-0315-11-01 Promotional-Advertiaing to,OOO.OO 774.86 20,349.55 50.874 19,650.45
<br />02-0348-11-01 Ch.-bar Adainiatration P.. 10,000.00 10,000.00
<br />02-0350-11-01 CooIponntion-C"-aber CBO 65,646.00 5,470.50 21,882.00 33.333 43,76".00
<br />02-0351-11-01 eoa;-en..tiOD-A..t Director 49,643.00 4,216.91 16,867. '4 33.978 32,775.36
<br />02-0352-11-01 Chamber Administration 1'.. 10,000.00 10,000.00-
<br />Subto~a1. 204,089.00 16,589.20 89,006.88 43.612 115,082.12
<br />02-0605-11-01 Audi tincr 3,750.00 3,750.00
<br />02-0610-11-01 Contingency 1,000.00 1,000.00
<br />Subto~.l. 4,750.00 4,750.00
<br />02-1001-11-01 Pum! ture A Fixture. 661.40 1,745.12 1,745.12-
<br />02-1002-11-01 Kaahinery Tool. Bquipment 5,100.00 5,100. DO
<br />_~oul. 5,100.00 661.40 1,745.12 34 .218 3,354.81
<br />Program n1mlber, 1 EcOIlOJl.1c Development Cauna! 950,983.00 17,825.23 96,425.71 10.140 854,557.29
<br />DeDarf::aent number, 11 PBDC 950,983.00 17,825.23 96,425.71 10.140 854,557.29
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