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4 EXHIBIT A <br />NORTHEAST NEIGHBORHOOD DEVELOPMENT AREA #1 - FUND 429 <br />2009 BUDGET SUMMARY <br />2009 <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 />Total Infrastructure Underway, Not Completed 0 <br />Other Activities: <br />Total Other Activities 0 <br />Olopment Opportunities: <br />Total Development Opportunities 0 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Plan Implementation <br />Total Infrastructure Planned 182,269 <br />Total Appropriation 182,269 <br />0 <br />