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<br />
<br />PARIS ECONOMIC DEVELOPMENT CORPORATION
<br />2004-2005
<br />BUDGET
<br />
<br />........ .
<br />>ACcr.::::
<br />
<br />jilili\lillii:llli\i!::i~~~~\~~~~I!M:~\lliliiiiiiiiii\:ililll\ \liilil~~r.~~~ml!lili 11\\\il~~~~~~liillll ~~~~~~ij~~i
<br />
<br />New Industry Projects 9,265 700,629 358,830
<br />Turner International Piping 500,000 500,000 0
<br />C-Tech $1,000,000 Debt 0 54,909 219,638
<br />Industrial Park $1,000,000 Debt 0 0 60,000
<br />TCIM 100,000 50,000 25,000
<br />Existing Industry Projects 0 19,000 10,000
<br />Paris Packaging 394,001 389,428 388,972
<br />Hearne St. Extension 2,998 2,671 247,787
<br />Chapman Note 58,398 49,414 0
<br />SUB TOTAL 1,064,662 1,766,051 1,310,227
<br />
<br />'::::::'N':::
<br />
<br />0001
<br />
<br />0002
<br />
<br />1001 Office Equipment
<br />0201 Office Supplies
<br />0202 Postage
<br />
<br />3,945
<br />11,602
<br />13,440
<br />
<br />21,319
<br />5,035
<br />2,596
<br />
<br />1,500
<br />6,000
<br />10,000
<br />
<br /><'.'BUO..........
<br />l:illli:iZQ~I~11 i:
<br />
<br />388,719
<br />o
<br />219,638
<br />219,638
<br />o
<br />388,719
<br />389,000
<br />o
<br />o
<br />1,605,714
<br />
<br />1,500
<br />6,000
<br />8,000
<br />
<br />SUB TOTAL
<br />
<br />$28,987
<br />
<br />$28,950
<br />
<br />$17,500
<br />
<br />--------- ------------------------------------------- ------------------- ------------------- -------------------- -------------------
<br />
<br />$15,500
<br />
<br />
<br />0301 Communications 1,137 1,865 1,000 1,000
<br />0305 Special Services Fees/Consultants 13,403 2,123 5,000 2,500
<br />0306 Travel 14,245 24,093 30,000 24,000
<br />0307 Subscriptions 561 385 924 1,000
<br />0310 Miscellaneous 850 38 1,000 1,000
<br />0311 Associations 10,760 2,886 3,000 3,000
<br />0315 Promotional/Advertising 80,042 96,524 30,000 30,000
<br />0349 City Services 0 0 0 '0
<br />0350 Compensation - Director 36,803 56,570 61,407 64 J 611
<br />0351 Compensation - Asst. Director 64,601 45,620 47,115 49,198
<br /> Chamber Administration Fee 0 0 0 10,000
<br /> Audit 6,278 2,500 437 3,750
<br /> SUB TOTAL $228,680 $232,604 $179,883 $190,059
<br />
<br />
<br />0610 Reference Materials
<br />0610-11 Contingency
<br />
<br />o
<br />300
<br />
<br />o
<br />1,036
<br />
<br />o
<br />1,000
<br />
<br />o
<br />1,000
<br />
<br />SUB TOTAL
<br />
<br />$300
<br />
<br />$1,036
<br />
<br />$1,000
<br />
<br />--------- ------------------------------------------- ------------------- ------------------- -------------------- -------------------
<br />
<br />$1,000
<br />
<br />
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<br />
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<br />EXHIBIT ..d
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