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PARIS ECONOMIC DEVELOPMENT CORPORATION
<br />2004-2005
<br />BUDGET
<br />:
<br />
<br />:
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<br />.
<br />. :
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<br />. . . . . . . .
<br />. . , . . . . .
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<br />. . . . . . . . . . . . . . .
<br />.
<br />
<br />
<br />D05T
<br />.
<br />
<br />eESC:a:::: ~P~~ar~:::::::::::::::::::::::::
<br />
<br />
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<br />
<br />. . .
<br />. . .
<br />
<br />
<br />0001
<br />New Industry Projects
<br />9,265
<br />700,629
<br />358,830
<br />388,719
<br />Turner international Piping
<br />500,000
<br />500,000
<br />0
<br />0
<br />C-Tech $1,000,000 Debt
<br />0
<br />54,909
<br />219,638
<br />219,638
<br />Industrial Park $1,000,000 Debt
<br />0
<br />0
<br />60,000
<br />219,638
<br />TCIM
<br />100,000
<br />50,000
<br />25,000
<br />0
<br />0002
<br />Existing Industry Projects
<br />0
<br />19,000
<br />10,000
<br />388,719
<br />Paris Packaging
<br />394,001
<br />389,428
<br />388,972
<br />389,000
<br />Hearne St. Extension
<br />2,998
<br />2,671
<br />247,787
<br />0
<br />Chapman Note
<br />58,398
<br />49,414
<br />0
<br />0
<br />SUB TOTAL
<br />1,064,662
<br />1,766,051
<br />1,310,227
<br />1,605,714
<br />
<br />1001
<br />Office Equipment
<br />3,945
<br />21,319
<br />1,500
<br />1,500
<br />0201
<br />Office Supplies
<br />11,602
<br />5,035
<br />6,000
<br />6,000
<br />0202
<br />Postage
<br />13,440
<br />2,596
<br />
<br />10,000
<br />
<br />-
<br />8,000
<br />
<br />
<br />-
<br />SUB TOTAL
<br />
<br />$28,987
<br />-
<br />
<br />$28,950
<br />$17,500
<br />$15,500
<br />
<br />.
<br />0301
<br />Communications
<br />1,137
<br />1,865
<br />1,000
<br />1,000
<br />0305
<br />Special Services Fees/Consultants
<br />13,403
<br />2,123
<br />5,000
<br />2,500
<br />0306
<br />Travel
<br />14,245
<br />24,093
<br />30,000
<br />24,000
<br />0307
<br />Subscriptions
<br />561
<br />385
<br />924
<br />1,000
<br />0310
<br />Miscellaneous
<br />850
<br />38
<br />1,000
<br />1,000
<br />0311
<br />Associations
<br />10,760
<br />2,886
<br />3,000
<br />3,000
<br />0315
<br />Promotional/Advertising
<br />80,042
<br />96,524
<br />30,000
<br />30,000
<br />0349
<br />City Services
<br />0
<br />0
<br />0
<br />0
<br />0350
<br />Compensation - Director
<br />36,803
<br />56,570
<br />61,407
<br />64,611
<br />0351
<br />Compensation - Asst. Director
<br />64,601
<br />45,620
<br />47,115
<br />49,198
<br />Chamber Administration Fee
<br />0
<br />0
<br />0
<br />10,000
<br />Audit
<br />6,278
<br />2,500
<br />437
<br />3,750
<br />sus ToTai.
<br />$228,680
<br />$232,604
<br />$179,883
<br />$190,059
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<br />
<br />0610
<br />
<br />
<br />Reference Materials
<br />0
<br />0
<br />0
<br />0
<br />0610-11
<br />Contingency
<br />300
<br />1,036
<br />1,000
<br />
<br />1,000
<br />-
<br />
<br />
<br />
<br />SUBTOTAL
<br />
<br />$300
<br />
<br />$1,036
<br />-
<br />
<br />$1,000
<br />$1,000
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