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EXHIBIT A <br />DOUGLAS ROAD ECONOMIC DEVELOPMENT AREA - FUND 435 <br />2011 BUDGET SUMMARY <br />2011 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <br />Debt Service Payments 467,000 <br />Total Debt Service 467,000 <br />Infrastructure Projects Underway, Not Completed <br />Total Infrastructure Underway, Not Completed 0 <br />Other Activities: <br />Total Other Activities <br />0 <br />Development Opportunities: <br />Development Opportunity Reserve <br />0 <br />Total Development Opportunities <br />0 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Bus Stop Shelters <br />25,000 <br />Total Infrastructure Planned <br />25,000 <br />Total Appropriation <br />492,000 <br />14 <br />