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ATEGORIES <br />EXHIBIT B <br />Budget <br />CITY OF PARIS <br />CODE TCF <br />OMPANY <br />OTAL <br />Real Estate <br />Acquisition <br />$0 <br />$0 <br />$0 <br />Eq u ity <br />$0 <br />0 <br />Public Activities <br />Water Activities <br />1A/01 $940,000 <br />$0 <br />$940,000 <br />Working Capital <br />$0 <br />$4,000,000 <br />$4,000,000 <br />Engineering <br />$0 <br />$0 <br />$0 <br />SUBTOTALS <br />$940,000 <br />$4,000,000 <br />$4,940,000 <br />Administration <br />32 $60,000 <br />$0 <br />$60,000 <br />TOTALS <br />$1,000,000 <br />$4,000,000 <br />$5,000,000 <br />8.9 <br />