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PARIS ECONOMIC DEVELOPMENT CORPORATION
<br />2007 -2008
<br />BUDGET
<br />ACCT.
<br />DESCRIPTION
<br />BUDGET
<br />2006 -07
<br />PROJECTED
<br />2006 -07
<br />BUDGET
<br />2007 -08
<br />0001
<br />New Industry Projects
<br />645,240
<br />35,000
<br />686,846
<br />3,500
<br />C -Tech $1,000,000 Debt
<br />219,638
<br />219,638
<br />181,568
<br />65,000
<br />Industrial Park
<br />0
<br />0
<br />0
<br />25,000
<br />Industrial Park Debt
<br />226,500
<br />226,500
<br />226,500
<br />1,000
<br />TCIM
<br />0
<br />0
<br />0
<br />1,000
<br />Texas One Program
<br />5,000
<br />5,000
<br />0
<br />0002
<br />Existing Industry Projects
<br />645,239
<br />0
<br />686,846
<br />35,000
<br />Paris Packaging
<br />387,000
<br />387,000
<br />387,000
<br />0
<br />Hearne St. Extension
<br />0
<br />0
<br />0
<br />48,962
<br />Campbell's Training
<br />50,000
<br />50,000
<br />0
<br />29,906
<br />We Pack
<br />0
<br />0
<br />0
<br />13,500
<br />SUB TOTAL
<br />211789617
<br />923,138
<br />211689760
<br />1001
<br />0201
<br />0202
<br />--- - - - - --
<br />Office Equipment
<br />Office Supplies
<br />Postage
<br />--------------------------------------------------------------------------------------------------------------
<br />SUB TOTAL
<br />3,000
<br />4,000
<br />6,000
<br />$13,000
<br />6,800
<br />7,500
<br />3,000
<br />$177300
<br />3,000
<br />6,000
<br />6,000
<br />$15,000
<br />0
<br />0301
<br />Communications
<br />3,500
<br />3,500
<br />3,500
<br />0305
<br />Special Services Fees /Consultants
<br />25,000
<br />65,000
<br />25,000
<br />0306
<br />Travel
<br />20,000
<br />25,000
<br />25,000
<br />0307
<br />Subscriptions
<br />1,000
<br />1,000
<br />1,000
<br />0310
<br />Miscellaneous
<br />1,000
<br />1,000
<br />1,000
<br />0311
<br />Associations
<br />3,000
<br />4,100
<br />4,100
<br />0315
<br />Promotional /Advertising
<br />25,000
<br />35,000
<br />35,000
<br />0349
<br />City Services
<br />0
<br />0
<br />0
<br />0350
<br />Compensation - Director
<br />67,000
<br />48,962
<br />69,677
<br />0351
<br />Compensation - 2 clerical positionc.
<br />53,133
<br />29,906
<br />76,913
<br />Director Auto / Bonus
<br />0
<br />13,500
<br />16,500
<br />Chamber Administration Fee
<br />10,000
<br />10,000
<br />10,000
<br />Utilities
<br />0
<br />5,000
<br />10,000
<br />Audit
<br />3,750
<br />5,050
<br />5,050
<br />SUBTOTAL
<br />$212,383
<br />$247,017
<br />$282,740
<br />0610
<br />Reference Materials
<br />0
<br />0
<br />0
<br />0610-1 >
<br />Contingency
<br />0
<br />0
<br />0
<br />SUBTOTAL
<br />I $0 I
<br />$0 I
<br />$0
<br />TOTAL EXPENDITURES 1 $294049000 1 $191879455 1 $2,4669500
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