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EXHIBIT A <br />WEST WASHINGTON DEVELOPMENT AREA - FUND 422 <br />2009 BUDGET SUMMARY <br />Debt Service: <br />Debt Service Reserve Increase <br />Debt Service Payments <br />Total Debt Service <br />Infrastructure Projects Underway, Not Completed <br />Natatorium <br />Total Infrastructure Underway, Not Completed <br />Other Activities: <br />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 />Hansel Center <br />Abandoned Buildings <br />Housing Authority Maintenance Building <br />Hurwich Scrapyard <br />Other Development Projects <br />Total Infrastructure Planned <br />Total Appropriation <br />• <br />2009 <br />Appropriation <br />0 <br />0 <br />0 <br />29,226 <br />0 <br />29,226 <br />10,000 <br />10,000 <br />325,000 <br />325,000 <br />0 <br />364,226 <br />