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EXHIBIT A <br />CENTRAL MEDICAL SERVICES DISTRICT - FUND 426 <br />2011 BUDGET SUMMARY <br />2011 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase <br />0 <br />Debt Service Payments <br />0 <br />Total Debt Service <br />0 <br />Infrastructure Projects Underway, Not Completed <br />Total Infrastructure Underway, Not Completed <br />0 <br />Other Activities: <br />Total Other Activities <br />0 <br />Development Opportunities: <br />Development Opportunity Reserve <br />100,000 <br />Total Development Opportunities <br />100,000 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Parking Lot & Streetscape Improvements <br />Way- finding signage <br />Total Infrastructure Planned <br />1,860,000 <br />4c� Total Appropriation <br />1,960,000 <br />