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<br />-20. Anticipated costs for equipment and furnishings purchases after move into the depot. <br /> <br />TOTAL .. . . . . . . . . . . . . . . $10,000 <br /> <br />21. Audit required by city contract. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $ 800 <br /> <br />22. Assistance with long term building maintenance above that which is included in the overhead; i.e., <br />parking lot, entry way repair. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $1,000 <br /> <br />23. Administrative Reserve would be available in the event of unexpected administrative needs. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $1,000 <br /> <br />24. Cost for the printing ofthe Visitors and Newcomers Guide to Paris. It is offset by the ad revenue <br />generated. <br /> <br />TOTAL .. .. . . . . . . . . . . . . $19,000 <br /> <br />25. In accordance with the Contract with the City of Paris, 3/7ths ofthe motel tax collections received <br />from the City is transferred into the operating budget of the Love Civic Center. The Love Civic <br />Center budget is approved by the Governing Board of the Love Civic Center, Paris Visitors and <br />Convention Council, Chamber Board of Directors and the City of Paris. <br />TOTAL. . . . . . . . . . . . . . . $150,000 <br /> <br />26. Expenses incurred with the construction ofthe Depot Rehabilitation outside ofthe project costs; i.e., <br />water and electricity bills. <br /> <br />TOTAL. ... . . ... . . . . .... $25,204 <br />