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EXHIBIT A <br />SOUTH BEND CENTRAL DEVELOPMENT AREA - FUND 420 <br />2011 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 />Coveleski Park Improvements <br />Coveleski Park Improvements - Bond Project <br />Main & Jefferson Parking Lot Improvements <br />Total Infrastructure Underway, Not Completed <br />Other Activities: <br />1 st Source /Host Appraisals <br />Downtown South Bend, Inc. <br />Hall of Fame Planning <br />Legal & Professional Fees <br />Main & Jefferson Parking Lot - Management <br />St. Joseph & Jefferson Parking Lot - Management <br />Miscellaneous fees for Real Estate Development (includes holding <br />costs; prop. Maintenance, etc.) <br />Total Other Activities <br />elopment 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 />Coveleski Park Improvements - diagonal sidewalk <br />Franklin & Jefferson Street Improvements <br />Morris Civic Theatre Restroom Renovations <br />Transpo Site - East Bank <br />Other <br />Total Infrastructure Planned <br />Total Appropriation <br />t <br />2011 <br />Appropriation <br />0 <br />2,087,052 <br />2,087,052 <br />100,728 <br />754,851 <br />8,524 <br />864,103 <br />10,700 <br />250,000 <br />10,175 <br />77,500 <br />17,000 <br />17,000 <br />178,441 <br />bbU,bl b <br />570,005 <br />57U,UU5 <br />2,238,024 <br />6,320,000 <br />