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0 EXHIBIT A <br />SOUTH BEND CENTRAL DEVELOPMENT AREA - FUND 420 <br />2009 BUDGET SUMMARY <br />2009 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase (Decrease) (4,500) <br />Debt Service Payments 1,913,004 <br />Total Debt Service 1,908,504 <br />Infrastructure Projects Underway, Not Completed <br />John Coyne Parking Lot Acquisition 200,000 <br />Total Infrastructure Underway, Not Completed 200,000 <br />Other Activities: <br />Downtown South Bend, Inc. <br />250,000 <br />Fat Daddies - Holding & Predevelopment <br />55,000 <br />LaSalle Hotel Holding Costs <br />20,000 <br />Legal & Professional Fees <br />77,500 <br />Main & Jefferson Parking Lot <br />St. Joseph & Jefferson Parking Lot <br />17,000 <br />15,000 <br />Miscellaneous fees for Real Estate Development <br />75,000 <br />Total Other Activities 509,500 <br />Development Opportunities: <br />Development Opportunity Reserve 492,991 <br />Total Development Opportunities 492,991 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Coveleski /Gates Area Plan Implementation <br />Chamber of Commerce <br />East Bank Plan Implementation <br />TCU Town Plaza <br />Hill & Colfax Mixed Use Development <br />LaSalle Hotel Holding Costs <br />LaSalle Hotel Parking Garage <br />Library Expansion <br />Manor Project <br />REI Parking Garage <br />Rink Site Development <br />Studebaker Admin Building Project <br />Total Infrastructure Planned <br />1,893,000 <br />Total Appropriation 5,003,995 <br />