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EXHIBIT A <br />DOUGLAS ROAD ECONOMIC DEVELOPMENT AREA -FUND 435 <br />2010 BUDGET SUMMARY <br />2010 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase p <br />Debt Service Payments 239,697 <br />Total Debt Service 239,697 <br />Infrastructure Projects Underway, Not Completed <br />Douglas Road -conduit installation 36,467 <br />Total Infrastructure Underway, Not Completed 36,467 <br />Other Activities: <br />Reimbursement to City for Public Works n <br />Total Other Activities p <br />Development Opportunities: <br />Development Opportunity Reserve 20,200 <br />Total Development Opportunities 20,200 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Total Infrastructure Planned p <br />Total Appropriation 296,364 <br />