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6A (1)(2)
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6A (1)(2)
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11/1/2012 11:46:35 AM
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1/20/2012 12:03:19 PM
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EXHIBIT A <br />AIRPORT ECONOMIC DEVELOPMENT AREA - FUND 324 <br />2011 BUDGET SUMMARY <br />2012 <br />Aoorooriation <br />Debt Service: <br />Debt Service Reserve Increase <br />0 <br />Debt Service Payments <br />3,902,751 <br />Total Debt Service <br />3,902,751 <br />Infrastructure Projects Underway, Not Completed: <br />Cotter Street Construction <br />42,240 <br />EMI Demolition <br />97,800 <br />Ignition Park - Data Realty <br />2,322,500 <br />Ignition Park South - Acquisition /Relocation /Demolition <br />858,071 <br />Mayflower Road <br />11,479 <br />St. Vincent's Property Acquisition <br />150,000 <br />Total Infrastructure Underway, Not Completed <br />3,482,090 <br />Other Activities: <br />Blackthorn Corporate Park - Marketing & Maintenance <br />50,000 <br />Blackthorn Owner's Association Dues & Assessments <br />40,000 <br />Bosch Facility Holding Costs <br />160,000 <br />Legal & Professional Services <br />75,000 <br />Other Property Maintenance <br />65,000 <br />Total Other Activities <br />390,000 <br />Development Opportunity Reserve: <br />9,883,640 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Studebaker /Oliver Project - Environmental & Demolition <br />Total Infrastructure Planned <br />1,741,519 <br />Total Appropriation <br />19,400,000 <br />
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