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EXHIBIT A <br />CENTRAL MEDICAL SERVICES DISTRICT -FUND 426 <br />2011 BUDGET SUMMARY <br />2011 <br />Appropriation <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 />Total Other Activities 0 <br />Development Opportunities: <br />Development Opportunity Reserve 100,000 <br />Total Development Opportunities 100,000 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Parking Lot & Streetscape Improvements <br />Way-finding signage <br />Total Infrastructure Planned 1,860,000 <br />Total Appropriation 1 .960.000 <br />