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<br />PARIS ECONOMIC DEVELOPMENT CORPORATION
<br />2001 - 2002
<br />BUDGET
<br />
<br />r ~" ~ DESCRIPTION ! A~:~:i ~~~~~L! P~~~E_CO~EDj
<br />
<br />0001 New Industry Projects i
<br />I-Panda 300,000 0 i
<br />i I
<br />Model Building 0; 0
<br />¡ Turner International Piping 500,000 500,000 i 500,000 500,000
<br />. BITCO 10,023 128 0
<br />: Exide 0 0
<br />¡ PIF 0 0
<br />Lansing Grain 6,000 0 0
<br />Texas Air Quality Coalition 5,000 5,000 5,000
<br />. TCIM 5,000 125,000 100,000
<br />i Existing Industry Projects 474,485
<br />0002; Paris Packaging 64,000 207,231 393,311 394,011
<br />I We Pack 262,383 0
<br />: Hearn S1. Extension 0 0 250,000
<br />: Cox Field ,0 0 0
<br />, Park S1. Extension ¡ 0 57,600 I 0
<br />, Bond Issuance Costs i 55,778 ¡ 0, 0
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<br />~ ~ ~! ~:: 1 ~: ¡ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~ ~
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<br />; I
<br />0305 ; Special Services Fees/Consultants I 11,175 980 100 19,550
<br />0306 I Travel I 12,638 15,881 10,000 15,000
<br />0307 Subscriptions ! 0 85 200 250
<br />0310 Miscellaneous I 25 4,591 1,000 2,500
<br />0311 Associations 1,308 2,238 10,000 10,000 I
<br />0315 Promotional/Advertising 12,414 77,392 60,000 90,000
<br />0349 City Services 0 0 0
<br />0350 Compensation - Director i 30,373 33,872 35,843 36,890
<br />0351 ¡Compensation - Ass1. Director: 43,721 40,880 53,335 38,169
<br />i Audit 3,040 3,550 3,550 3,550
<br />¡SUBTOTAL 116,412 $181,304 $175,528 $217,904
<br />
<br />
<br />~--r-~~~~
<br />~6~o-=~i~~~~n3~~~___--------- - - ~:=7 ______3~~ -----~~~~ ----~~~~~
<br />
<br />BUDGET
<br />2001 -02
<br />474,485
<br />01
<br />
<br />SUB TOTAL
<br />
<br />4,927
<br />
<br />$224
<br />
<br />$4,000
<br />
<br />$13,000
<br />
<br />--- ----__n___-
<br />
<br />TOTAL EXPENDITURES
<br />
<br />1,378,610
<br />
<br />$963,088 $1,317,373
<br />
<br />$2,491,796
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<br />EXHIBIT
<br />
<br />A
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