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EXHIBIT A <br />CENTRAL MEDICAL SERVICES DISTRICT - FUND 426 <br />2011 BUDGET SUMMARY <br />2012 <br />Anorooriation <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 />Total Infrastructure Underway, Not Completed 0 <br />Other Activities: <br />Total Other Activities <br />Development Opportunity Reserve: 232,000 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Parking Lot & Streetscape Improvements <br />Skyway Upgrades - Bridge & Building <br />Total Infrastructure Planned 3,718,000 <br />Total Appropriation 3,950,000 <br />