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EXHIBIT A <br />SOUTH SIDE DEVELOPMENT AREA #1 -FUND 430 <br />2011 BUDGET SUMMARY <br /> 2011 <br /> Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <br />Debt Service Payments 0 <br />Total Debt Service 0 <br />Infrastructure Projects Underway, Not Completed <br />Erskine Plaza Retention Ponds 200,000 <br />Main/Lafayette Crossover 1,517,580 <br />Total Infrastructure Underway, Not Completed 1,717,580 <br />Other Activities: <br />Property Management 2,000 <br />Predevelopment 10,000 <br />Total Other Activities 12,000 <br />Development Opportunities: <br />Development Opportunity Reserve (0) <br />Total Development Opportunities (0) <br />Infrastructure Planned: <br />(Could include the following projects) <br />Ireland Road -Fellows to Miami <br />Ireland Road Sidewalks & Street Lights <br />Total Infrastructure Planned 1,766,420 <br />Total Appropriation 3,496,000 <br />