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EXHIBIT A <br />NORTHEAST NEIGHBORHOOD DEVELOPMENT AREA #1 -FUND 429 <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 />Total Development Opportunities <br />Infrastructure Planned: <br />(Could include the following projects) <br />Plan Implementation <br />Total Infrastructure Planned <br />Total Appropriation <br />~:~' <br />~- <br />~ ~ <br />2010 <br />Appropriation <br />60,000 <br />60,000 <br />°w <br />~~ ~ ~, <br />~~~~'' <br />r <br />