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EXHIBIT A <br />SOUTH BEND CENTRAL DEVELOPMENT AREA - FUND 420 <br />2010 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 />Downtown South Bend, Inc. <br />Fat Daddies - Holding & Predevelopment <br />LaSalle Hotel Holding Costs <br />Legal & Professional Fees <br />Main & Jefferson Parking Lot <br />St. Joseph & Jefferson Parking Lot <br />Miscellaneous fees for Real Estate Development <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 />Chamber of Commerce <br />Coveleski /Gates Area Plan Implementation <br />East Bank Plan Implementation <br />Hall of Fame - EDA Matching Grant for Adaptive Re -Use <br />Jefferson Street Design <br />LaSalle Hotel Parking Garage <br />Parking Lot Design & Construction - Jefferson Sreet <br />Rink Site Development <br />TCU Town Plaza <br />Other <br />Total Infrastructure Planned <br />Total Appropriation <br />2010 <br />Appropriation <br />0 <br />2,090,366 <br />2,090,366 <br />0 <br />250,000 <br />20,000 <br />80,000 <br />77,500 <br />17,000 <br />15,000 <br />75,000 <br />527,476 <br />527,476 <br />G,VV"VVV <br />5,207,202 <br />