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EXHIBIT A <br />SOUTH SIDE DEVELOPMENT AREA #1 -FUND 430 <br />2070 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 />Property Management <br />Predevelopment <br />Total Other Activities <br />Develc Development Opportunity Reserve <br />Total Development Opportunities <br />Infrastr (Could include the following projects) <br />Argyle Drive <br />Ireland Road Sidewalks and Street Lights <br />Ireland Road Design -Intersection near Menard's and Martin's <br />Total Infrastructure Planned <br />Total Appropriation <br />~`~~' ~ <br />' a ~ <br />~ <br />x <br />~ ~~ <br />~ <br />° <br />~ <br />~ <br />~ <~ ~ <br />f~ <br />~ `rt L A <br />' <br />1 r,. <br />- <br />` .~ <br />..~ <br />~. <br />~~. y: <br />a <br /> <br /> <br />2010 <br />Appropriation <br />0 <br />0 <br />0 <br />2,000 <br />10,000 <br />12,000 <br />788,000 <br />788,000 <br />400,000 <br />1,200,000 <br />;~ `" 4 <br />