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EXHIBIT A <br />SOUTH SIDE DEVELOPMENT AREA #1 - FUND 430 <br />2011 BUDGET SUMMARY <br />C. <br />Debt Service: <br />Debt Service Reserve Increase <br />Debt Service Payments <br />Total Debt Service <br />Infrastructure Projects Underway, Not Completed <br />Erskine Plaza Retention Ponds <br />Main /Lafayette Crossover <br />Total Infrastructure Underway, Not Completed <br />Other Activities: <br />Property Management <br />Predevelopment <br />Total Other Activities <br />Development Opportunities: <br />Development Opportunity Reserve <br />Total Development Opportunities <br />Infrastructure Planned: <br />(Could include the following projects) <br />Ireland Road - Fellows to Miami <br />Ireland Road Sidewalks & Street Lights <br />Total Infrastructure Planned <br />Total Appropriation <br />14 <br />2011 <br />ADDrooriation <br />0 <br />0 <br />0 <br />200,000 <br />1,517,580 <br />1,717,580 <br />2,000 <br />10,000 <br />12,000 <br />(0) <br />(0) <br />1,766,420 <br />3,496,000 <br />