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PARIS ECONOMIC DEVELOPMENT CORPORATION
<br />2006-2007
<br />BUDGET
<br />..................
<br />.................
<br />.....
<br />...... ......
<br />........... ..............
<br />A
<br />..........
<br />U�At :]:iii
<br />0`
<br />.......... ....................
<br />... ............ .............
<br />. . . ..
<br />. .. ..... ...
<br />. . . . ....
<br />...... ... ......... I
<br />................... X
<br />.....
<br />.. .. .....
<br />.. .........
<br />... ... . ...........
<br />.......
<br />0001
<br />New Industry Projects
<br />61,666
<br />40,018
<br />27,428
<br />613,417
<br />C-Tech $1,000,000 Debt
<br />200,844
<br />219,638
<br />219,638
<br />219,638
<br />Industrial Park
<br />897,430
<br />417,981
<br />20,000
<br />0
<br />Industrial Park Debt
<br />0
<br />226,500
<br />226,500
<br />226,500
<br />TCIM
<br />25,000
<br />0
<br />0
<br />0
<br />Texas One Program
<br />0
<br />5,000
<br />5,000
<br />5,000
<br />0002
<br />Existing Industry Projects
<br />0
<br />5,136
<br />10,000
<br />613,416
<br />Paris Packaging
<br />409,566
<br />389,000
<br />387,000
<br />387,000
<br />Hearne St. Extension
<br />47,774
<br />156,283
<br />0
<br />0
<br />Campbell's Training
<br />0
<br />0
<br />50,000
<br />50,000
<br />We Pack
<br />0
<br />5,000
<br />0
<br />0
<br />ISUB TOTAL
<br />1,642,280
<br />1,464,556
<br />945,566
<br />2,114,971
<br />1001
<br />Office Equipment
<br />4,041
<br />5,132
<br />4,000
<br />3,000
<br />0201
<br />Office Supplies
<br />5,626
<br />7,259
<br />4,000
<br />4,000
<br />0202
<br />Postage
<br />9,388
<br />5,766
<br />5,000
<br />6,000
<br />---------
<br />------------------------------------ - - - - --
<br />SUB TOTAL
<br />------------- -------------------------------------------------------------------
<br />$19,055
<br />$18,157
<br />$13,000
<br />$13,000
<br />11
<br />............... ...
<br />.. .....
<br />i .........
<br />3,500
<br />0301
<br />Communications
<br />1,190
<br />2,966
<br />3,000
<br />0305
<br />Special Services Fees/Consultants
<br />3,750
<br />0
<br />20,000
<br />25,000
<br />0306
<br />Travel
<br />31,870
<br />30,772
<br />20,000
<br />20,000
<br />0307
<br />Subscriptions
<br />495
<br />685
<br />435
<br />1,000
<br />0310
<br />Miscellaneous
<br />0
<br />1,002
<br />1,000
<br />1,000
<br />0311
<br />Associations
<br />3,913
<br />2,183
<br />4,256
<br />3,000
<br />0315
<br />Promotional/Advertising
<br />32,780
<br />23,002
<br />40,000
<br />90,000
<br />0349
<br />City Services
<br />0
<br />0
<br />0
<br />0
<br />0350
<br />Compensation - Director
<br />61,407
<br />61,407
<br />65,646
<br />65,646
<br />0351
<br />Compensation - Asst. Director
<br />48,792
<br />47,115
<br />49,643
<br />53,133
<br />Chamber Administration Fee
<br />0
<br />10,000
<br />10,000
<br />10,000
<br />Audit
<br />3,550
<br />3,750
<br />3,750
<br />3,750
<br />SUB TOTAL
<br />$187,747
<br />$182,882
<br />$217,730
<br />$276,029
<br />.
<br />. . . . . . . . . . . . ............ ...... . . . . . .
<br />0610
<br />Reference Materials
<br />0
<br />0
<br />0
<br />0
<br />0610-11
<br />Contingency
<br />437
<br />65
<br />0
<br />0
<br />---------
<br />-------------------------------------------
<br />SUB TOTAL
<br />------------- -------------------------------------------------------------------
<br />$437
<br />$65
<br />$0
<br />$0
<br />........ ......
<br />......... ......
<br />........ ......
<br />......... ......
<br />... .... ..
<br />........ ..
<br />......... . ...
<br />...................
<br />.. ........
<br />....... .
<br />........... ...
<br />-, - T. 0 .. .. .......
<br />.
<br />.8-4.9
<br />....... .............................
<br />660
<br />.. .
<br />. .. . X
<br />....
<br />....... . .....
<br />..... :X
<br />................
<br />................
<br />..... .........
<br />
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