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<br />PARIS ECONOMIC DEVELOPMENT CORPORATION
<br />2005.2006
<br />BUDGET
<br />
<br />0001 New Industry Projects 700,629 61,666 32,703 361,272
<br />Turner International Piping 500,000 0 0 0
<br />C-Tech$1,000,000Debt 54,909 200,844 219,638 219,638
<br />Industrial Park 0 897,430 496,470 0
<br />Industrial Park Debt 0 0 219,638 226,500
<br />TCIM 50,000 25,000 0 0
<br />Existing Industry Projects 19,000 0 2,100 361,272
<br />Paris Packaging 389,428 409,566 389,000 387,000
<br />Hearne St. Extension 2,671 47,774 156,283 0
<br />Chapman Note 49,414 0 0 0
<br />SUB TOTAL 1,766,051 1,642,280 1,515,832 1,555,682
<br />
<br />0002
<br />
<br />
<br />1001
<br />0201
<br />0202
<br />
<br />Office Equipment
<br />Office Supplies
<br />Postage
<br />
<br />21,319
<br />5,035
<br />2,596
<br />
<br />4,041
<br />5,626
<br />9,388
<br />
<br />5,100
<br />6,500
<br />6,000
<br />
<br />5,100
<br />6,500
<br />8,000
<br />
<br />--------- ------------------------------------------- --------------------------------------------------------------------------------
<br />
<br />SUBTOTAL
<br />
<br />$28,950
<br />
<br />$19,055
<br />
<br />$17,600
<br />
<br />$19,600
<br />
<br />
<br />0301 Communications 1,865 1 , 190 1,200 1,300
<br />0305 Special Services Fees/Consultants 2,123 3,750 4,000 3,000
<br />0306 Travel 24,093 31 ,870 28,000 29,000
<br />0307 Subscriptions 385 495 488 500
<br />0310 Miscellaneous 38 0 0 1,000
<br />0311 Associations 2,886 3,913 3,000 4,000
<br />0315 Promotional! Advertising 96,524 32,780 20,000 40,000
<br />0349 City Services 0 0 0 o
<br />0350 Compensation - Director 56,570 61,407 61 ,704 65,646
<br />0351 Compensation - Asst. Director 45,620 48,792 47,610 49,643
<br /> Chamber Administration Fee 0 0 10,000 10,000
<br /> Audit 2,500 3,550 3,750 3,750
<br /> SUB TOTAL $232,604 $187,746 $179,752 $207,839
<br />
<br />
<br />0610
<br />
<br />Reference Materials
<br />Contingency
<br />
<br />0
<br />1,036
<br />
<br />o
<br />437
<br />
<br />0
<br />65
<br />
<br />0
<br />1,000
<br />
<br />0610-11
<br />
<br />--------- ------------------------------------------- --------------------------------------------------------------------------------
<br />
<br />SUB TOTAL
<br />
<br />$1,036
<br />
<br />$437
<br />
<br />$65
<br />
<br />$1,000
<br />
<br />
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