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18. Equipment and furnishings. <br /> TOTAL ................ $0 <br /> <br /> 19. Audit required by city contract. <br /> TOTAL ................ $ 750 <br /> <br /> 20. Building Maintenance. <br /> TOTAL ................ $0 <br /> <br /> 21. Administrative Reserve. <br /> TOTAL ................ $0 <br /> <br /> 22. Cost for the printing of the Visitors and Newcomers Guide to Paris. It is offset by the ad revenue <br /> generated. <br /> TOTAL ................ $19,300 <br /> <br /> 23. In accordance with the Contract with the City of Paris, 3/7ths of the motel tax collections received <br /> from the City is transferred into the operating budget of the Love Civic Center. The Love Civic <br /> (~enter budget is approved by the Governing Board bfthe Love Civic Center, Paris Visitors and <br /> Convention Council, Chamber Board of Directors and the City of Paris. <br /> TOTAL ............... $136,102 <br />Down from $150,000 due to income shortage. <br /> <br /> 24. The Depot Maintenance Fund in accordance with written agreement with City. <br /> TOTAL ............... $10,000 <br /> <br /> <br />