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EXHIBIT A <br />AIRPORT ECONOMIC DEVELOPMENT AREA -FUND 324 <br />2011 BUDGET SUMMARY <br /> 2011 <br /> Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <br />Debt Service Payments 4,145,074 <br />Total Debt Service 4,145,074 <br />Infrastructure Projects Underway, Not Completed <br />Criminal Correction Facility Infrastructure 727,940 <br />Commerce Drive Extension/Sheridan 1,324,586 <br />Ignition Park -Director 39,789 <br />Ignition Park -Marketing 432,452 <br />Ignition Park -Planning 440,500 <br />Maplewood Acquisition 49,300 <br />Olive - LW W to Nimtz 376,646 <br />Oliver Plow Works Memorial 45,000 <br />Total Infrastructure Undeway, Not Completed 3,436,213 <br />Other Activities: <br />Blackthorn Corporate Park -Marketing & Maintenance 75,000 <br />Blackthorn Golf Course Strategic Plan 10,000 <br />Blackthorn Owner's Association Dues & Assessments 40,000 <br />Bosch Facility Holding Costs 40,000 <br />Legal & Professional Services 75,000 <br />St. Vincent's Property Appraisals 12,000 <br />Other Property Maintenance 65,000 <br />Total Other Activities 317,000 <br />Development Opportunities: <br />Development Opportunity Reserve 0 <br />Total Development Opportunities 0 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Animal Shelter <br />Charter School <br />Conduit Construction <br />Ignition Park -East Expansion <br />Ignition Park -Infrastructure <br />Ignition Park -South Expansion <br />Ignition Park -West Expansion <br />Interchange Design & Environmental Study <br />Ivy Tech Expansion Acquisitions -East Sample <br />LaSalle Square Acquisition/Infrastructure <br />LaSalle Square Signage <br />Mayflower Road Re-alignment <br />Mayflower Trunk Sewer -East of Bypass <br />Miscellaneous Acq/Demo/Reloc <br />EMI -Clean-up & Rehab <br />Millenium Environmental <br />West side of Prairie -Towing Site <br />Olive Extension -North to Adams <br />Oliver Industrial Houses <br />Oliver Plow Site Improvements <br />Residential Sewer/Water Extension -West of bypass <br />Studebaker/Oliver Project <br />Other <br />Total Infrastructure Planned 5,846,712 <br />Total Appropriation 13,745,000 <br />