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EXHIBIT A <br />SOUTH SIDE DEVELOPMENT AREA #2 {COMMONS) -FUND 431 <br />2010 BUDGET SUMMARY <br />2010 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <br />Debt Service Payments 2,500,000 <br />Total Debt Service 2,500,000 <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 />0 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Total Infrastructure Planned <br />Total Appropriation <br />0 <br />2,500,000 <br />:~ <br />~ ." ~_ <br />t ., T 9 <br />f <br />~~ :. <br />wy ~. <br />