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<br />PARIS ECL..ùMIC DEVELOPMENT COAPORAî ION
<br />2001-2002
<br />BUDGET
<br />
<br />¡ ,\ccl~T - --.-------- : ACTUAL; ACTUAL: PROJÈCTED: BUD-G'Er
<br />~~--"'~'._.."'H_._PE~~RIPTION ~..~:-:.~~~9-00_. 2000-01: 2001-02 :
<br />. 0001 New Industry Projects .' -----.----474~-485:
<br />Panda 300,000: 0 0 :
<br />Model Building 0: 0 :
<br />Turner International Piping 500,000. 500,000 500,000! 500,000
<br />BITCO 10,023' 128: 0
<br />Exide 0 i I 0
<br />PIF 01 ! 0
<br />Lansing Grain 6,000: 0 ¡ 0
<br />: Texas Air Quality Coalition 5,000 i 5,000 ¡ 5,000
<br />¡ TCIM 5,000: 125,000 I 100000
<br />¡ Existing Industry Projects ¡ I 474'485
<br />i 0002 ¡ Paris Packaging 64,000 207,231 i 393,31111 394:011
<br />I We Pack 262,383 I i I 0
<br />! Hearn St. Extension 0 ¡ 0 ¡ 250,000
<br />I Cox Field 0 0 i ! 0 I
<br />: Park St. Extension 0 I 57,600,,' 0 I
<br />I I I
<br />I Bond Issuance Costs 55,778 ¡ 0 : . 0
<br />; Chapman Note 53,906 i 53,906 i 53,9061 53,906 ,
<br />
<br />l,~.~~! ?~~l?;l~,-. ........................................i}.,.2.?1.10~q.!.............!!-.?,1..~!i........~.,.1.;~~~~~1__.2,~~_~_,_~8~
<br />r/r/:r://h::HttIrr)::::mt:r::t::t:t/tI::::::IIII/::::/::/II:t::::::::t:::I::Imt:t:::):::t//IIIJ::I:trr::::::::r::rtt:II:r:/::I:r:::ItI/I::Imr:I/::::::::)):))::::::::::tt:rrtII?:tr:::ttiII/:::::::t::
<br />¡ 1001 : Office Equipment 2,800: 0 i 1,500¡' HHH..H"2,6Ó6'1
<br />10201 ¡ Office Supplies 2,720! 5,338: 4,000: 5,000 I
<br />¡ 0202 ! Postage I 661 ! 4,0851 1,000 ¡ 2,000 ¡
<br />
<br />:_---:-------------------_: - - - - - -1---------:-----____I______---!
<br />
<br />. ¡SUBTOTAL ! 6,181; $9,4231 $6,5001 $9,0001
<br />
<br />::::rr:lf::::::::::r:I::m::fff:@iEm::::l{l:f::::r:l:::::¡:::::t::::rtmlll::::t:::tr:t{:::::¡:::¡:r!::t{::::{:Imrill%g~mWiEiEmm:r:{tt::lt::::lft::ttttt:t:fr:f::rf::::::::::::!¡:::t:r:t:tr:I:If:lEIŒWJ
<br />:03ÖnCo-mrñüniëatio~----r 1,718; .--'-~8351 1,5001 '~~2:000j
<br />. , I I ' I
<br />:.0305 : Special Services Fees/Consultants 11,175 ¡ 980 i 100 ¡ 19,550 Ii
<br />:0306 ¡Travel. , 12,6381 15,8811 {10,OOO, 15,000
<br />i 0307 ! Subscriptions 0 ¡ 85 200! 250
<br />j0310iMiscelianeous 251 4,5911 1,0001 2,5001
<br />;0311 ,¡ASSociations I 1,3081 2,2381 10,0001 ...10,0001
<br />103151 Promotional/Advertising II 12,414 i 77,392 60,000 I 90,000
<br />i 0349 City Services 0 ! 0 I 0 I
<br />: 0350 I Compensat~on - Directo~ I 30,373 ¡ 33,8721 35,843 ¡ 36,890 i
<br />: 0351 'I. Compensation - Asst. Dlrector¡ 43,7211 40,880 I 53,3351 38,1691
<br />: I Audit I 3,040 ¡ 3,550 3,550 I 3,550 '
<br />: !SUBTOTAL ! 116,4121 $181,304 $175,5281 $217,904
<br />
<br />~¡Ð:i:I:iri¡¡¡:::[:;ITm::::::If:IllfW¡ŒITMltWi:g:::::ii:ff:tiliE]:::iIi:it:::1liI:i:I::::::ifII[t%I:wtmWmi:fQ@ÆI:@fmSllffiH:r:::ffi'iTIfiŒIllimiW[i:::mmmIiITffi
<br />:-õ61ÕTFfëfei--ëñce Materiaïš-----.----l------Ö¡- --- - -_._'-----2,ÖOO ¡ - --3,00-0 I
<br />, 0610- II! Contingency : 4,927 j 224 ¡ 2,000 I 10,000 I
<br />, I I I I
<br />:----¡--------------------j - - - - - ¡---------I---------I---------
<br />
<br />L-I sun TOTAL I 4,9271 $2241 $4,000 i $1~:~00..
<br />
<br />l_~~OT~I: E~I'ENDITURES 1 ,378,610 $963,088 $1 ,317 ~91~7_96
<br />
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