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<br />18. Equipment and furnishings. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $0 <br /> <br />19. Audit required by city contract. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $ 750 <br /> <br />20. Building Maintenance. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $0 <br /> <br />21. Administrative Reserve. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $0 <br /> <br />22. Cost for the printing of the Visitors and Newcomers Guide to Paris. It is offset by the ad revenue <br />generated. <br /> <br />TOTAL. . .. . . . . . . . . . . . . $19,300 <br /> <br />23. In accordance with the Contract with the City of Paris, 3/7ths of the 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 bfthe Love Civic Center, Paris Visitors and <br />Convention Council, Chamber Board of Directors and the City of Paris. <br />TOTAL. . . . . . . . . . . . . . . $136,102 <br /> <br />Down from $150,000 due to income shortage. <br /> <br />24. The Depot Maintenance Fund in accordance with written agreement with City. <br />TOTAL. . . . . . . . . . . . . . . $10,000 <br />