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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 i .
<br />BITCO 0 128 0 0 I
<br />Lansing Grain 6,000 0 0 0
<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 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 S1. 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 />SUBTOTAL 829,737 1,126,765 1,052,917 1,821,410,
<br />~t¡¡¡¡¡¡¡II¡¡II¡H¡¡ ¡it ¡i ¡I III¡¡I:¡¡¡i:¡¡rI:¡~¡¡t¡¡¡¡¡¡¡:¡¡¡:¡¡¡¡I¡f ¡¡¡¡¡:¡¡:¡¡¡¡¡¡¡:¡¡ri¡r¡¡:¡:¡¡¡:t¡ :¡¡:::::¡ii:¡¡t¡r:¡ :i¡i:i¡:: i: ::¡~::i¡:::¡¡¡¡¡i:: I::¡t:i¡I¡¡III¡::¡¡¡¡¡¡¡i¡¡¡¡t¡¡¡¡¡¡¡¡¡r¡¡¡¡¡~i¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡JI¡¡¡¡ :¡¡¡¡:::::¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡:¡¡:¡¡:¡ i¡i:¡¡¡¡:¡I¡¡¡:¡¡¡ ¡::¡¡¡¡¡¡¡¡¡¡¡¡@¡¡¡¡:¡:¡¡:t¡¡I t¡:¡¡¡¡¡:¡::¡¡¡¡¡¡¡¡¡¡¡futiIIi¡r¡@[¡rI¡
<br />
<br />1001 Office Equipment
<br />0201 Office Supplies
<br />0202 Postage
<br />
<br />0
<br />5,338
<br />4,085
<br />
<br />149
<br />6,227
<br />1,913
<br />
<br />3,000
<br />7,931
<br />12,050
<br />
<br />10,000
<br />8,000
<br />15,000
<br />
<br />---- -------------------- - - - - - --------- --------- ----------
<br />
<br />SUBTOTAL
<br />
<br />9,423
<br />
<br />$8,289
<br />
<br />$22,981
<br />
<br />$33,000
<br />
<br />¡¡:¡r~ I¡:¡:¡: r¡t:¡:¡:J¡ ¡: :I: :::¡¡¡¡::¡::¡¡:¡:¡:::::::: ¡: ::¡:: :::::::¡j¡:j:¡¡f¡¡¡:¡~Iì¡tI:¡I:::¡:¡ :¡:¡:¡:j::j j::j¡ :¡:¡: ¡ ::: ¡iI¡:@[j:¡¡:¡:J¡II:¡:[¡[:::¡:¡::: ¡ ~j:: :¡:::¡r:::¡ :i¡¡iJ¡:::[:¡::~¡:¡:¡:::n¡:~I¡:¡::¡¡¡: ::::¡:¡::¡¡t¡:¡:¡¡¡j ¡ ~ =:tJ¡¡¡¡j;i::::I ¡it IIWI:¡:¡ ¡¡¡¡: :¡:: I:rr¡¡ttII:m¡¡:¡:¡:¡¡:Jnr:r¡¡}¡¡:¡:l:¡¡:::r¡:HlIJt:¡:¡:¡t:J¡:fI¡¡
<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 15,000
<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 45'1321
<br /> Audit 3,550 2,225 3,550 3,550
<br /> SUB TOTAL 181,304 $175,023 $210,189 $227 ,62'~
<br />
<br />t:t¡:!:!!! itllr:!ri¡ i!:::¡:¡:::¡:¡i¡:!:!: !!::! rr ¡: r:!:!:!:!i!i¡:¡tl:t¡:¡!!: :i: ¡ :!:i:ftt!:t¡i!i!t ttti tWiii:¡:i¡!¡¡i¡ti ¡¡: ::ii: ii: :!!fftt¡tttif!i¡r¡¡:!i¡1!:!im¡¡:¡:¡:¡:¡¡t::i¡:i:¡: !i¡~! i!iff::!i:¡:¡:¡: W¡tti::¡i:: t: :¡i¡¡it¡t t:¡U !:¡:¡ :¡i¡i¡1¡1tff¡~t¡:¡!!:f¡:¡:¡::m:¡:¡i¡:::¡: fr¡ ::¡¡:¡:¡:¡:f¡:::rr:@¡t:¡t::¡:~:i¡:::¡i:¡¡
<br />061 0 Reference Materials 0 0 0 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
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