|
PARIS ECONOMIC DEVELOPMENT CORPORATION
<br /> 2003-2004
<br /> BUDGET
<br />
<br /> New Industry Projects 9,265 700,000 384,541
<br /> Turner International Piping 500,000 500,000 500,000 0
<br /> BITCO 128 0 0 0
<br /> TCIM 125,000 100,000 50,000 25,000
<br /> Existing Industry Projects 0 0 10,000 384,541
<br />0002 Paris Packaging 393,731 394,001 388,936 388,972
<br /> Bank Debt Service 0 0 0 220,998
<br /> Hearn St. Extension 0 2,998 2,213 247,787
<br /> Chapman Note 53,906 58,398 53,906 0
<br /> Earthgrains 54,000 ,0 0 0
<br /> SUB TOTAL 1,126,765 1,064,662 1,705,055 1,651,839
<br />
<br />)301 Communications 1,316 1,137 1,500 2,000
<br />)305 Special Services Fees/Consultants 100 13,403 1,000 5,000
<br />)306 Travel 9,562 14,245 24,000 15,000
<br />:)307 Subscriptions 0 561 500 500
<br />:)310 Miscellaneous 1,064 850 1,000 0
<br />)311 Associations 10,063 10,760 3,000 3,000
<br />:)315 Promotional/Advertising 61,592 80,042 89,000 50,000
<br />:)349 City Services 0 0 0 0
<br />:)350 Compensation- Director 35,271 36,803 57,447 61,407
<br />:)351 Compensation - Asst. Directo 53,830 64,601 45,132 47,115
<br /> Audit 2,225 6,278 3,550 3,550
<br /> SUBTOTAL $175,023 $228,680 $226,129 $187,572
<br />
<br />
<br />
|