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PARIS ECONOMIC DEVELOPMENT CORPORATION
<br />2006-2007
<br />BUDGET
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<br />0001 New Industry Projects 61,666 40,018 27,428 613,417
<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 10,000 613,416
<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 2,114,971 :.4': '.4•• f~4J.~ :.Y~~ ~ii '~•:"f:::::.4:'.~i:~~V•:~':~:'ii~•::'l:• :.ti:.4 •4•l •f•4V~~: ~ 1.5V •iy':• !.1':' ~~1.'~'.• :.\V. :'A~...f:.~.:V:~{•'':~::•:..lhM1... . . ..y. ~.~..~~y~~.~..~•~.. . 1~1•::::}i.~.... .h~.~ f}~ ~'iVl .4" Y• i'.~ ~ iiA: 'li 'i.ti'i::'i.'i:i::'i. ' i:f':•~l:t::l::•i:•:'::N:S.~f}iNiirl:{'~...:~::li~•:•:'•::"::1:} :'~•:...t •~":V:":~:::W::~::~i: ~ .1~~•. ..{M.{ti':f}~:•lll:'f}:V}::•.'.'l.V.':•!J:'}~• ':N::iiN:::i..~'i::~ :V::::i •.iVi:i::l,:.}W~•~••::: yy••~V: 'i::f~••irV.'t•: ~~1fiW:~:.Vl:: ~ .1....~. ......~...y; .4 :f1: : l:.4..\'::: •i:l:i::. X:: t::: ti•::Y::::NY~:: Ni:: •::l:N:::::::::::: .{i:'~~.'.':':.'iY:Ni 'iii:ii:ii:::~i•.••~.•:•:~ti~.•l.~.'.':i~:~iii:: ~.'{{•'~•!f: .4 •.5•.~r•~•..~.•.•..~.~~•. . .•:Y•~..•~~.. ..5• •::'l":Y!l::.':~':.ti~:.'.':i~'.:'~:'::':~'f.'.~f:':~:f:•:':'~::•''~•l:!}:.:•:ltll::•:':•:•:'.i}.1'.':' ~ ~:.SV:. •.f~~~•~•~~.•.•~.• ~ '~~W~:X:~Y:I / ~:~4'iiif. .:A...~..~.~...~~..~.~..~ ~~titi:':~:'i:: ..1:'::1::
<br />i'i~Q.Yl:'}ir.'.':'::i~i.'~'iii~4'i:i:i 'i.•• •~~\~~~•••~~~~~~~::{'.{Y.'.':~.' •}Il:':: •:•}ti';. :A4•::~:.:..~~.~....~~...~.~.~~~~...:1:•::~':5•.':: , 'h J:l:: Yi~~ ~i:1 :•l ~~l.~.. i'ilii' • ! } 3 000 00
<br />.~1~001~ ~Office~~Equipment~ 4,041~ 5,132 4,0 ,
<br />0201 Office Supplies 5,626 7,259 4,000 4,000
<br />0202 Postage 9,388 5,766 5,000 6,000
<br />
<br />SUB TOTAL $19,055 $18,157 $13,000 $13,000
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<br />. • ~ ~ .~~.~.••.~..~.!'W'!: :WN~:N::i::~:XlJl~~h•l•.!~ '.'fJ::::::••~...••~~•4~.~~•'..•• ~..~.~~.~i..1r.~....~.~~..~~.~.{.~~.~ ...~i~~ l.~..~.. ..~..~..~...~.........1:~:'.•.':'::•: •~:l•'..~.~i~•::1:.~~~.,~~ :v...........~ . . ......~~..~.~;.~;.;..:w::.v}m: :~~~...............~.....~~......y:::::r::...r....~..~~.~~........~.......~.... ..~.},....~~~:::?v.~.~~..~.~~w::x:::n~r~:::n.:...~.... . . . . ' . . ~~x.~::::::~:.~:::. v.~:::):} i}•p• ::w~:...~:.r::.~.~~vy.v.•:.~::::~~: :w::r.' :i::4i'r:::~4ri}}:n.::~.~ ....~:r::r: :v~~~.~:::.~::r~:x:r ..{.vn.~:r.••~.:~~. . 1 190 2,966 ,
<br />0301 Communications 3 000 3,500
<br />0305 Special Services FeeslConsultants 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 PromotionallAdvertising 32,780 23,002 40,000 90,000
<br />0349 City Services 0 0 0 0
<br />0350 Compensation - Director 61,407 61,407 65,646 65,646
<br />0351 Compensation - Asst. Director 48,792 47,115 49,643 53,133
<br />Chamber Administration Fee 0 10,000 10,000 10,000
<br />Audit 3,550 3,750 3,750 3,750
<br />SUB TOTAL $187,747 $182,882 $217,730 $276,029
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<br />~0610 Reference Materials 0 0 0 0
<br />o6~au Contingency 437 65 0 0
<br />
<br />SUB TOTAL $437 $65 $0 $0
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