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<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 o 128 o 0 !
<br />Lansing Grain 6,000 o 0 0 I
<br />Texas Air Quality Coalition 5,000 0 5,000 5,000 I
<br />TCIM 0 125,000 100,000 50,000
<br />Existing Industry Projects o o 0 286,784
<br />0002 Paris Packaging 207,231 393,731 394,011 388,936
<br />Hearn S1. Extension 0 0 o 250,000
<br />Park 81. Extension 57,600 0 0 o
<br />Chapman Note 53,906 53,906 53,906 53,906
<br />Earthgrains o 54,000 0 o
<br />SUBTOTAL 829,737 1,126,765 1,052,917 1,821,410
<br />i~r¡í¡¡¡¡:¡:~1:: ¡¡i¡:¡¡¡rt:¡t¡~ ¡ ¡¡¡::~ ¡¡¡ ~ 1:1 :::¡¡t:::¡¡::¡::::::::::::::¡m::::::::::¡¡:::::¡1:::¡: ¡tít:::::::::::::::::::::::¡: ¡i¡íí::::m:t: ::¡ ¡:::::t::i¡:I:í:Il::::¡1¡¡¡¡¡¡¡¡¡¡¡¡¡:¡:::¡:i¡::::¡:t¡::::: I¡¡1¡::t:I:t::t:::ttm:::::¡¡i¡¡:::::::::¡¡¡¡¡¡¡¡¡:¡¡:¡::¡:¡¡¡:::::¡It¡r:m::¡¡*::í¡:~JWH¡¡:::::t::::¡::: ¡¡:¡ ¡::i¡t~1::g:::t::¡¡¡i: :::¡¡¡í:@:¡i::¡
<br />
<br />1001 Office Equipment o 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 I
<br />------------------------- ----- --------- --------- ----------
<br /> SUBTOTAL 9,423 $8,289 $22,981 $33,000
<br />
<br />:::J::¡rmft¡t¡fJ¡::i:::::~:::¡:l::::::::~:::::::::~f::J¡¡f1¡tr¡:æ::::rr:::::::::::::~~~:~¡t:::tf::::::::::::::¡t¡J:¡fr::::ii¡¡:tti¡:r:rr::~:~:::::::::::¡::1::::::¡r:::::::r:::mr:::::::¡:r:rn:::tr:::¡:¡::::::::::rirt:::¡:r¡::::::tt::::::::::¡:r::::::¡r:::imr:::m:r¡1r::::::::::rrft:mr:::¡:¡:¡:¡@::r::¡:ti:t1i
<br />
<br />0301 Communications 1,835 1,316 1,500 2,000
<br />0305 Special Services Fees/Consultants 980 100 13,403 5,000 I
<br />0306 Travel 15,881 9,562 15,000 15,00°.
<br />0307 Subscriptions 85 o 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/ Advertisi ng { 77,392 61,592 '80,000 89,000
<br />0349 City Services o o ° o
<br />0350 Compensation - Director 33,872 35,271 36,890 i 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 />§::';;; ;:r,;,::~, ;,f~1r:m;:; :;:: :::: :;::::::t:: :::::::::::: :t::::t:::::mf::::::::::: :r;::::; :::::::: ::: ::::::: ::::;::::::: :::t::: :::::::::: ::; :::::;:::: :::: t:f:: ~: ,:: :::::::::::; :;;r;t;;:;; r:t::¡::::r:;:trr ¡:::: ::::t:; rr: '::;:i::::;:;t:r rf ::::::; ::;;; ;:;;;t:: ::t::;r r::::¡::::::tftt:::::::: ::t;r:::::::::'::::::::: ::::; :::~ ::::; :;:;t:J:t~~~: tt ::~f~::f: till
<br />
<br /><.:::.:.:.:::::::::::::::::::.:::.:::.:.:::::::::::::::::::::.:::::::::::::::::::::::::.:.:.:.:.:.:.:.:::.:::::::.:.:.:.:.:::.:.:.:::.:::.:::::.:-:.:.:::.:::::::.:.:.:.:.:::.:,:::.:.:::::.:.:.:.:.:::::.:::.:::::-:.:.:.:.:.:.:.:.:.:.:.:.:.:.:::.:.:.:::.:.:.:.:.:.:.:.:.:::::.:.:::.:.:.:.:.:.:::.:.:.:::.:.:.:::.:::.:::.:::.:.:.:.:.:.:.:.:.:.:.:.:::.:.:.:::::.:.:.:::::.:.:.:.:.:.:::.:::::.:.:.:.:::.:.:::.:.:.:.:.:.:-:.:.:.:.:::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:::.:.:.:::.:.:.:.:.:..:':':':,,;::..'.'
<br />061 o Reference Materials o o o 2,000
<br />0610-11 Contingency 224 1 ,322 1 ,000 1 0,000
<br />---- -------------------- - - - - -- --------- --------- ---------
<br /> SUB TOTAL 224 $1 ,322 $1 ,000 $1 2,000
<br /> TOTAL EXPENDITURES 1 ,020,688 $1 ,31 1 ,399 $1 ,287,087 $2,094,039 I
<br />
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