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EXHIBIT A <br />is SOUTH SIDE DEVELOPMENT AREA #1 - FUND 430 <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 />Total Infrastructure Underway, Not Completed <br />Other Activities: <br />Property Management <br />Predevelopment <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 />Argyle Drive <br />Ireland Road Sidewalks and Street Lights <br />Ireland Road Design - Intersection near Menard's and Martin's <br />Total Infrastructure Planned <br />Total Appropriation <br />2009 <br />Appropriation <br />0 <br />0 <br />0 <br />0 <br />2,000 <br />10,000 <br />12,000 <br />383,260 <br />383,260 <br />350,000 <br />745,260 <br />