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<br />PARIS ECONOMIC DEVELOPMENT CORPORATION
<br />2006-2007
<br />BUDGET
<br />
<br />
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<br />0001 New Industry Projects 61,666 40,018 27,428 645,240
<br />C-Tech $1,000,000 Debt 200,844 219,638 219,638 219,638
<br />Industrial Park 897,430 417,981 20,000 0
<br />Industrial Park Debt 0 226,500 226,500 226,500
<br />TCIM 25,000 0 0 0
<br />Texas One Program 0 5,000 5,000 5,000
<br />0002 Existing Industry Projects 0 5,136 10,000 645,239
<br />Paris Packaging 409,566 389,000 387,000 387,000
<br />Hearne St. Extension 47,774 156,283 0 0
<br />Campbell's Training 0 0 50,000 50,000
<br />We Pack 0 5,000 0 0
<br />SUB TOTAL 1,642,280 1,464,556 945,566 2,178,617
<br />
<br />
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<br />
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<br />
<br />1 001 Office Equipment
<br />0201 Office Supplies
<br />0202 Postage
<br />
<br />4,041
<br />5,626
<br />9,388
<br />
<br />5,132
<br />7,259
<br />5,766
<br />
<br />4,000
<br />4,000
<br />5,000
<br />
<br />3,000
<br />4,000
<br />6,000
<br />
<br />-------- ------------------------------------------ ------------------------------------------------------------------------------ --
<br />
<br />SUB TOTAL
<br />
<br />$19,055
<br />
<br />$18,157
<br />
<br />$13,000
<br />
<br />$13,000
<br />
<br />
<br />0301 Communications 1,190 2,966 3,000 3,500
<br />0305 Special Services Fees/Consultants 3,750 0 20,000 25,000
<br />0306 Travel 31,870 30,772 20,000 20,000
<br />0307 Subscriptions 495 685 435 1,000
<br />0310 Miscellaneous 0 1,002 1,000 1,000
<br />0311 Associations 3,913 2,183 4,256 3,000
<br />0315 Promotional/Advertising 32,780 23,002 40,000 25,000
<br />0349 City Services 0 0 0 0
<br />0350 Compensation - Director 61,407 61,407 65,646 67,000
<br />0351 Compensation - Asst. Director 48,792 47,115 49,643 53,133
<br /> Chamber Administration Fee 0 10,000 10,000 1'0,000
<br /> Audit 3,550 3,750 3,750 3,750
<br /> SUB TOTAL $187,747 $182,882 $217,730 $212,383
<br />
<br />
<br />0610 Reference Materials
<br />0610-11 Contingency
<br />
<br />o
<br />437
<br />
<br />o
<br />65
<br />
<br />o
<br />o
<br />
<br />o
<br />o
<br />
<br />-------- ------------------------------------------ ------------------------------------------------------------------------------ --
<br />
<br />SUB TOTAL
<br />
<br />$437
<br />
<br />$65
<br />
<br />
<br />$0
<br />
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