Laserfiche WebLink
EXHIBIT A <br />WEST WASHINGTON DEVELOPMENT AREA - FUND 422 <br />2011 BUDGET SUMMARY <br />2012 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase <br />Debt Service Payments <br />Total Debt Service <br />0 <br />Infrastructure Projects Underway, Not Completed: <br />Hansel Center <br />796,000 <br />Rushton Square <br />322,300 <br />Total Infrastructure Underway, Not Completed <br />1,118,300 <br />Other Activities: <br />Property Maintenance <br />10,000 <br />Total Other Activities <br />10,000 <br />Development Opportunity Reserve: <br />10,000 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Total Infrastructure Planned <br />Total Appropriation 1,128,300 <br />