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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 0 <br />Total Debt Service 0 <br />Infrastructure Projects Underway, Not Completed <br />0 <br />Total Infrastructure Underway, Not Completed 0 <br />Other Activities: <br />0 <br />Total Other Activities <br />0 <br />Development Opportunities: <br />Development Opportunity Reserve <br />2,399,597 <br />Total Development Opportunities <br />2,399,597 <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 Park - Infrastructure <br />Ignition Park - South Expansion <br />Ignition Park - 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 />Residential Sewer/Water Extension - West of bypass <br />Studebaker /Oliver Project <br />Voorde Park <br />Other <br />Total Infrastructure Planned <br />2,600,403 <br />Total Appropriation <br />5,000,000 <br />