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EXHIBIT A <br />AIRPORT ECONOMIC DEVELOPMENT AREA - FUND 324 <br />2011 BUDGET SUMMARY <br />2011 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <br />Debt Service Payments 4,145,074 <br />Total Debt Service <br />4,145,074 <br />Infrastructure Projects Underway, Not Completed <br />Criminal Correction Facility Infrastructure <br />727,940 <br />Commerce Drive Extension /Sheridan <br />1,324,586 <br />Ignition Park - Director <br />39,789 <br />Ignition Park - Marketing <br />432,452 <br />Ignition Paris - Planning <br />440,500 <br />Maplewood Acquisition <br />49,300 <br />Olive - LWW to Nimtz <br />376,646 <br />Oliver Plow Works Memorial <br />45,000 <br />Total Infrastructure Underway, Not Completed <br />3,436,213 <br />Other Activities: <br />Blackthom Corporate Park - Marketing & Maintenance <br />75,000 <br />Blackthorn Golf Course Strategic Plan <br />10,000 <br />Blackthom Owner's Association Dues & Assessments <br />40,000 <br />Bosch Facility Holding Costs <br />40,000 <br />Legal & Professional Services <br />75,000 <br />St. Vincent's Property Appraisals <br />12,000 <br />Other Property Maintenance <br />65,000 <br />Total Other Activities <br />317,000 <br />Development Opportunities: <br />Development Opportunity Reserve <br />0 <br />Total Development Opportunities <br />Infrastructure Planned: <br />(Could include the following projects) <br />Animal Shelter <br />Charter School <br />Conduit Construction <br />Ignition Park - East Expansion <br />Ignition Paris - Infrastructure <br />Ignition Park - South Expansion <br />Ignition Paris - West Expansion <br />Interchange Design & Environmental Study <br />Ivy Tech Expansion Acquisitions - East Sample <br />LaSalle Square Acquisition /Infrastructure <br />LaSalle Square Signage <br />Mayflower Road Re- alignment <br />Mayflower Trunk Sewer - East of Bypass <br />Miscellaneous Acq /Demo /Reloc <br />EMI - Clean -up & Rehab <br />Millenium Environmental <br />West side of Prairie - Towing Site <br />Olive Extension - North to Adams <br />Oliver Industrial Houses <br />Oliver Plow Site Improvements <br />AF <br />Residential Sewer/Water Extension - West of bypass <br />Studebaker /Oliver Project <br />Other <br />Total Infrastructure Planned 5,846,712 <br />Total Appropriation 13,745,000 <br />