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EXHIBIT A <br />0 CENTRAL MEDICAL SERVICES DISTRICT - FUND 426 <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 />Total Other Activities <br />Development Opportunities: <br />Development Opportunity Reserve <br />Total Development Opportunities <br />Infrasti (Could include the following projects) <br />ADA Curb Ramps - Michigan /Bartlett/Navarre <br />Bartlett Street Garage Fagade <br />Bartlett Street Widening & Right Turn Lane <br />Curb & Sidewalk Replacement (as necessary) <br />Michigan Street S -Curve Removal <br />Tree Lawn Reconstruction <br />Total Infrastructure Planned <br />Total Appropriation <br />2010 <br />Appropriation <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />3,363,000 <br />