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<br />PARIS ECONOMIC DEVELOPMENT CORPORATION
<br />2007.2008
<br />BUDGET
<br />
<br />0002
<br />
<br />New Industry Projects
<br />C-Tech $1,000,000 Debt
<br />Industrial Park
<br />Industrial Park Debt
<br />TCIM
<br />Texas One Program
<br />Existing Industry Projects
<br />Paris Packaging
<br />Hearne St. Extension
<br />Campbell's Training
<br />We Pack
<br />SUB TOTAL
<br />
<br />:eo.oseT.HR~PJepmep.)
<br />.;.:.:.:-:-:.:.:.;.:-:.:.:.:.:-:.:.;-;::.:.:.:::.;.:.:-:.:.;.;-:-:.;.:.:.:-:.:.;.:.;. ,.:.::-:.:-:-:.;.:::::.:.:-:-:::::-:.:.:.;.;.:.:.:.:-:.:.:.:.;.:.:-:.:.:.:-:.
<br />.::.%.2:QQ~;"()j:. ) U.~Qo.~S()j:U.}
<br />645,240 35,000
<br />219,638 219,638
<br />o 0
<br />226,500 226,500
<br />o 0
<br />5,000 5,000
<br />645,239 0
<br />387,000 387,000
<br />o 0
<br />50,000 50,000
<br />o 0
<br />2,178,617 923,138
<br />
<br />.....~9g-EE3f:
<br />(...2QP't;bPS
<br />686,846
<br />181,568
<br />o
<br />226,500
<br />o
<br />o
<br />686,846
<br />387,000
<br />o
<br />o
<br />o
<br />2,168,760
<br />
<br />
<br />0001
<br />
<br />
<br />1001 Office Equipment
<br />0201 Office Supplies
<br />02-02 Postage
<br />
<br />3,000
<br />4,000
<br />6,000
<br />
<br />6,800
<br />7,500
<br />3,000
<br />
<br />3,000
<br />6,000
<br />6,000
<br />
<br />-------- -------------------------------------------------------------------------------------------------------- --
<br />
<br />SUB TOTAL
<br />
<br />$15,000
<br />
<br />
<br />0301 Communications 3,500 3,500 3,500
<br />03"05 Special Services Fees/Consultants 25,000 65,000 25,000
<br />0306 Travel 20,000 25,000 25,000
<br />0307 Subscriptions 1,000 1,000 1,000
<br />0310 Miscellaneous 1,000 1,000 1,000
<br />0311 Associations 3,000 4,100 4,100
<br />0315 Promotional! Advertising 25,000 35,000 35,000
<br />0349 City Services 0 0 0
<br />0350 Compensation - Director 67,000 48,962 69,677
<br />0351 Compensation - Asst. Director 53,133 29,906 76,913
<br /> Director Auto / Bonus 0 13,500 16,500
<br /> Chamber Administration Fee 10,000 10,000 10,000
<br /> Utilities 0 5,000 10,000
<br /> Audit 3,750 5,050 5,050
<br /> SUB TOTAL $212,383 $247,017 $282,740
<br />
<br />
<br />0610 Reference Materials
<br />0610-11 Contingency
<br />
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<br />
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