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LJ R1lrMat 21f1C.If. <br />& <br />0104 1 Insurance Benefits: <br />0105 Workers Comp. Ins. (.44%) <br />TOTAL PERSONNEL EXPENSES 200,000.00 <br />ADMINISTRATION <br />0201 1 Office Supplies 5,500.00 <br />0202 lPostaee 500.00 <br />Car Allowance <br />Insurance & Bonds <br />0314 <br />1,000.1 <br />0355 <br />1 Contract Labor (Hiring Partners) <br />15,000.00 <br />- <br />0357 <br />Contract Services - Legal Fees <br />0051 <br />10,000.00 <br />0402 <br />Industrial Park Maintenance <br />Marketing and Promotion <br />14,000.00 <br />0605 <br />Auditing Services <br />75,000.00 <br />8,000.00 <br />1002 <br />Machinery, Tools & Equipment <br />JOB TRAINING - DIRECT INCENTIVES -DEBT SERVICE - CAPITAL INCENTIVES <br />5,000.00 <br />TOTAL ADMINISTRATION <br />101,900.00 <br />0044 <br />Goal I- Secure Jobs/Retmtion/Bus.Retention & Expansion <br />15,000.00 <br />0045 <br />Goal 3 -Lamar County Days 2015 <br />- <br />0051 <br />Goal 4- Marketing Airport as Industrial Site <br />10,000.00 <br />0052 <br />Marketing and Promotion <br />50,000.00 <br />0 %5 <br />TOTAL MARKETING AND PROMOTION <br />75,000.00 <br />0055 <br />TOTAL OPERATING EXPENSES 376,900.00 <br />JOB TRAINING - DIRECT INCENTIVES -DEBT SERVICE - CAPITAL INCENTIVES <br />JOB TRAINING <br />Goal #2 Work Keys <br />35,000.00 <br />47 <br />J Skinner Training Incentives <br />25,000.00 <br />T &K / Aequs <br />11,000.00 <br />Potter Training Incentive <br />- <br />Bodyguard Traning Incentive <br />13,371.00 <br />High Demand Job Training Match Grant <br />25,000.00 <br />0318 <br />ITOTAL JOB TRAINING <br />109,371.00 <br />niRF,C..T RIiSINRSS INCENTIVES <br />0044 <br />Paris Lakes <br />250,000.00 <br />0045 <br />Rogers Wade <br />- <br />0051 <br />J. Skinner New Hires & Training Incentive <br />116,000.00 <br />0052 <br />T &K /Aequs <br />55,000.00 <br />0053 <br />Potters Industries <br />8,000.00 <br />0055 <br />Project Powder Puff <br />Chaney Engineering, Inc. (Survey Fee) - <br />0056 ITurner 100,000.00 <br />TOTAL DIRECT BUSINESS INCENTIVES 529,000.00 <br />DEBT SERVICE. <br />EXPENSES <br />TOTAL DEBT, CAPITAL & INCENTIVES 994,342.00 <br />TOTAL BUDGET EXPENSES 1,371,242.00 <br />PEDC Bonds 1998 (Paris Pkg.) <br />355,221.00 <br />The Bank of New York ( Bond Paying Agent Fee) <br />750.00 <br />TOTAL DEBT SERVICE <br />355,971.00 <br />EXPENSES <br />TOTAL DEBT, CAPITAL & INCENTIVES 994,342.00 <br />TOTAL BUDGET EXPENSES 1,371,242.00 <br />