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EXHIBIT A <br />0 SOUTH SIDE DEVELOPMENT AREA #3 (VILLAGE) - FUND 432 <br />2010 BUDGET SUMMARY <br />2010 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <br />Debt Service Payments 3,100,000 <br />Total Debt Service 3,100,000 <br />Infrastructure Projects Underway, Not Completed <br />Total Infrastructure Underway, Not Completed <br />Other Activities: <br />Total Other Activities 0 <br />Development Opportunities: <br />Total Development Opportunities <br />Infrastructure Planned: <br />(Could include the following projects) <br />Total Infrastructure Planned 0 <br />0 Total Appropriation 3,100,000 <br />• <br />