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EXHIBIT A <br />40 AIRPORT ECONOMIC DEVELOPMENT AREA - FUND 324 <br />2009 BUDGET SUMMARY <br />Debt Service: <br />Debt Service Reserve Increase (Decrease) <br />Debt Service Payments <br />Total Debt Service <br />Infrastructure Projects Underway, Not Completed <br />Oliver Industrial Park Houses <br />Studebaker MIND Area - Marketing <br />Transpo Utility Relocation <br />Auten Road - Acquisition <br />Western Avenue - AEP Improvements. <br />Total Infrastructure Underway, Not Completed <br />Other Activities: <br />Project Impact -Job Training <br />Owner's Association Dues & Assessments <br />is Legal & Professional Services <br />Blackthorn Corporate Park - Marketing & Maintenance <br />Other Property Maintenance <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 />Commerce Drive Extension /Sheridan <br />Conduit Construction <br />EMI - Clean -up & Rehab <br />Studebaker Ind. Park - MIND area Acquisition <br />Millenium Environmental <br />Underground Pipe & Valve Demolition <br />Southeast Acquisition /Relocation /Demolition <br />Auten Road - Study & Design <br />Interchange Environmental Study <br />Interchange Design <br />Residential Sewer/Water Extension - West of bypass <br />LaSalle Square Acquisition /Infrastructure <br />Other <br />Total Infrastructure Planned <br />2009 <br />Appropriation <br />(3,000) <br />4,067,090 <br />4,064,090 <br />281,000 <br />350,000 <br />695,578 <br />350,000 <br />353,960 <br />2,030,538 <br />623,086 <br />40,000 <br />75,000 <br />75,000 <br />70,000 <br />7,600,930 <br />7,600,930 <br />11,116,000 <br />Total Appropriation 25,694,644 <br />