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EXHIBIT A <br />CENTRAL MEDICAL SERVICES DISTRICT -FUND 426 <br />2010 BUDGET SUMMARY <br />Debt Service: <br />Debt Service Reserve Increase <br />Debt Service Payments <br />Total Debt Service <br />Infrastructure Projects Underway, Not Completed <br />Total Infrastructure Underway, Not Completed <br />Other Activities: <br />Total Other Activities <br />Development Opportunities: <br />Development Opportunity Reserve <br />Total Development Opportunities <br />Infrastr (Could include the following projects) <br />ADA Curb Ramps -Michigan/Bartlett/Navarre <br />Bartlett Street Garage Fagade <br />Bartlett Street Widening 8~ Right Turn Lane <br />Curb & Sidewalk Replacement (as necessary) <br />Michigan Street S-Curve Removal <br />Tree Lawn Reconstruction <br />Total Infrastructure Planned <br />Total Appropriation <br />~:. ~ - :'.'ta <br />3. r ; + <br />! t-{ <br />F <br />~' ~ ~ - <br />4 ~ <br />~:3 u, ~+ ::~~ <br />'v <br />.. <br />',, c - ~ ~ <br />2010 `" ~. ~ 3a <br />t~ ~~ <br />Appropriation ~ w <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />:5,3/~,UUU <br />3,373,000 <br />