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EXHIBIT A <br />DOUGLAS ROAD ECONOMIC DEVELOPMENT AREA -FUND 435 <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 />Reimbursement to City for Public Works <br />Total Other Activities <br />Development Opportunities: <br />Development Opportunity Reserve <br />Total Development Opportunities <br />Infrastructure Planned: <br />(Could include the following projects) <br />Total Infrastructure Planned <br />Total Appropriation <br />._,:..~= <br />fir;: ~- <br />2010 <br />Appropriation <br />0 <br />203,328 <br />203,328 <br />0 <br />79,672 <br />79,672 <br />0 <br />0 <br />0 <br />283,000 <br />