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734
<br />
<br /> PARIS ECONOMIC DEVELOPMENT CORPORATION
<br /> 2002-2003
<br /> BUDGET
<br />
<br /> Acct. ACTUAL ACTUAL PROJECTED BUDGET
<br /> # DESCRIPTION 99-00 00-01 2001 -02 2002-03
<br />0001 New Industry Projects 286,784
<br /> Turner International Piping 500,000 500,000 500,000 500,000
<br /> BITCO 0 128 0 0
<br /> Lansing Grain 6,000 0 0 0
<br /> Texas Air Quality Coalition 5,000 0 5,000 5,000
<br /> TCIM 0 125,000 100,000 50,000
<br /> Existing Industry Projects 0 0 0 286,784
<br />0002 Paris Packaging 207,231 393,731 394,011 388,936
<br /> Hearn St. Extension 0 0 0 250,000
<br /> Park St. Extension 57,600 0 0 0
<br /> Chapman Note 53,906 53,906 53,906 53,906
<br /> Earthgrains 0 54,000 0 0
<br /> SUB TOTAL 829,787 1,1 26,765 1,052,917 1,821,410
<br />
<br />1001 Office Equipment 0 149 3,000 10,000
<br />0201 Office Supplies 5,338 6,227 7,931 8,000
<br />0202 Postage 4,085 1,913 12,050 15,000
<br /> SUB TOTAL 9,423 $8,289 $22,981 $33,000
<br />
<br />0301 Communications 1,835 1,316 1,500 2,000
<br />0305 Special Services Fees/Consultants 980 100 13,403 5,000
<br />0306 Travel 15,881 9,562 15,000 15,000
<br />0307 Subscriptions 85 0 314 500
<br />0310 Miscellaneous 4,591 1,064 1,000 2,000
<br />0311 Associations 2,238 10,063 8,000 8,000
<br />0315 Promotional/Advertising 77,392 61,592 80,000 89,000
<br />0349 City Services 0 0 0 0
<br />0350 Compensation - Director 33,872 35,271 36,890 57,447
<br />0351 Compensation - Asst. Director 40,880 53,830 50,532 45,132
<br /> Audit 3,550 2,225 3,550 3,550
<br /> SUB TOTAL 181,304 $175,023 $210,189 $227,629
<br />
<br />0610 Reference Materials 0 0 0 2,000
<br />0610-11 Contingency 224 1,322 1,000 10,000
<br /> SUB TOTAL 224 $1,322 $1,000 $12,000
<br />
<br /> TOTAL EXPENDITURES 1,020,688 $1,311399 $1,287,087 $2,094,039
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