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EXHIBIT A <br />0 AIRPORT ECONOMIC DEVELOPMENT AREA - FUND 324 <br />2010 BUDGET SUMMARY <br />2010 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase <br />0 <br />Debt Service Payments <br />4,129,233 <br />Total Debt Service <br />4,129,233 <br />Infrastructure Projects Underway, Not Completed <br />Ignition Park - East Expansion <br />Airgas <br />281,000 <br />Hamilton Towing <br />750,000 <br />International Harvester <br />150,000 <br />Ignition Park - South Expansion <br />Indiana Avenue <br />955,000 <br />Waste Management <br />50,000 <br />Ignition Park - Studebaker MIND Area - Marketing <br />350,000 <br />Interchange @ Portage Prairie <br />615,000 <br />Ivy Tech - East Sample <br />1,800,000 <br />Lincolnway /Olive - to Edison <br />13,000 <br />Oliver Industrial Park Houses <br />264,000 <br />Real Services - Main & Stull <br />50,000 <br />Total Infrastructure Underway, Not Completed <br />5,278,000 <br />Other Activities: <br />Owner's Association Dues & Assessments <br />40,000 <br />Legal & Professional Services <br />75,000 <br />Blackthorn Corporate Park - Marketing & Maintenance <br />75,000 <br />Blackthorn Golf Course Strategic Plan <br />10,000 <br />Other Property Maintenance <br />70,000 <br />Total Other Activities <br />270,000 <br />Development Opportunities: <br />Development Opportunity Reserve <br />1,184,985 <br />Total Development Opportunities <br />1,184,985 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Animal Shelter <br />Commerce Drive Extension /Sheridan <br />Conduit Construction <br />Criminal Correction Facility - Public Infrastructure <br />Ignition Park - Overlay Zone <br />Interchange Environmental Study <br />LaSalle Square Acquisition /Infrastructure <br />LaSalle Square Signage <br />Mayflower Trunk Sewer - East of bypass <br />MIND Commitment <br />Miscellaneous Acq /Demo /Reloc <br />EMI - Clean -up & Rehab <br />Millenium Environmental <br />West side of Prairie - Towing Site <br />Residential Sewer/Water Extension - West of bypass <br />Studebaker Engineering Building Demolition <br />Underground Pipe & Valve Demolition <br />Other <br />Total Infrastructure Planned <br />14,368,725 <br />Total Appropriation <br />25,230,943 <br />