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<br />PARIS ECONOMIC DEVELOPMENT CORPORATION
<br />2003-2004
<br />BUDGET
<br />
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<br />
<br />0001 New Industry Projects 9,265 700,000 384,541
<br />Turner International Piping 500,000 500,000 500,000 0
<br />BITCO 128 0 0 0
<br />TCIM 125,000 100,000 50,000 25,000
<br />Existing Industry Projects 0 0 10,000 384,541
<br />0002 Paris Packaging 393,731 394,001 388,936 388,972
<br />Bank Debt Service 0 0 0 220,998
<br />Hearn St. Extension 0 2,998 2,213 247,787
<br />Chapman Note 53,906 58,398 53.906 0
<br />Earthgrains 54,000 0 0 0
<br />.
<br />SUB TOTAL 1,126,765 1,064,662 1,705,055 1,651,839
<br />
<br />
<br />Office Equipment
<br />Office Supplies
<br />Postage
<br />
<br />--------- ---------------------------------------- ------------------- ------------------- ------------------- -------------------
<br />
<br />SUB TOTAL
<br />
<br />$8,289
<br />
<br />$28,987
<br />
<br />$29,850
<br />
<br />$17,000
<br />
<br />
<br />0301 1,316 1,137 1,500 2,000
<br />0305 Special Services Fees/Consultants 100 13,403 1,000 5,000
<br />0306 Travel 9,562 14,245 24,000 15,000
<br />0307 Subscriptions 0 561 500 500
<br />0310 Miscellaneous 1,064 850 1,000 0
<br />0311 Associations 10.063 10,760 3,000 3,000
<br />0315 Promotional! Advertising 61,592 80,042 89,000 50,000
<br />0349 City Services 0 0 0 0
<br />0350 Compensation - Director 35,271 36,803 57,447 61,407
<br />0351 Compensation - Asst. Directo 53,830 64,601 45.132 47,115
<br /> Audit 2,225 6,278 3,550 3,550
<br /> SUB TOTAL $175,023 $228,680 $226,129 $187,572
<br />
<br />
<br />0610 Reference Materials
<br />0610-11 Contingency
<br />
<br />o
<br />1,322
<br />
<br />o
<br />300
<br />
<br />o
<br />1.000
<br />
<br />o
<br />1,000
<br />
<br />SUB TOTAL
<br />
<br />$1,322
<br />
<br />$300
<br />
<br />$1,000
<br />
<br />$1,000
<br />
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