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<br />PARIS ECONOMIC DEVELOPMENT CORPORATION
<br />2007 -2008
<br />BUDGET
<br />
<br />ACCT. BUDGET PROJECTED BUDGET
<br /># DESCRIPTION 2006-07 2006-07 2007 -08
<br />0001 New Industry Projects 645,240 35,000 686,846
<br /> C-Tech $1,000,000 Debt 219,638 219,638 181,568
<br /> Industrial Park 0 0 0
<br /> Industrial Park Debt 226,500 226,500 226,500
<br /> TCIM 0 0 0
<br /> Texas One Program 5,000 5,000 0
<br />0002 Existing Industry Projects 645,239 0 686,846
<br /> Paris Packaging 387,000 387,000 387,000
<br /> Hearne St. Extension 0 0 0
<br /> Campbell's Training 50,000 50,000 0
<br /> We Pack 0 0 0
<br /> SUB TOTAL I 2,178,617 923,138 2,168,760
<br />1001 Office Equipment 3,000 6,800 3,000
<br />0201 Office Supplies 4,000 7,500 6,000
<br />0202 Postage 6,000 3,000 6,000
<br />--------- --------------------------------------------------------------------------------------------------------------
<br /> SUB TOTAL I $13,000 I $17,300 I $15,000
<br />0301 Communications 3,500 3,500 3,500
<br />0305 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 P romotionall 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 - 2 clerical positiom 53,133 29,906 76,913
<br /> Director Auto I 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 />0610 Reference Materials I 0 ~I 0
<br />0610-11 Contingency 0 0
<br />--------- --------------------------------------------------------------------------------------------------------------
<br /> SUB TOTAL $0 $0 $0
<br /> TOTAL EXPENDITURES $2,404,000 $1,187,455 $2,466,500
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