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6A (7)
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01-24-12 Packet
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6A (7)
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11/1/2012 11:45:50 AM
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1/20/2012 12:09:34 PM
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EXHIBIT A <br />SOUTH SIDE DEVELOPMENT AREA #1 - FUND 430 <br />2011 BUDGET SUMMARY <br />2012 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <br />Debt Service Payments 0 <br />Total Debt Service n <br />Infrastructure Projects Underway, Not Completed <br />Total Infrastructure Underway, Not Completed <br />0 <br />Other Activities: <br />Property Management <br />5,000 <br />Total Other Activities <br />5,000 <br />Development Opportunity Reserve: <br />0 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Main - Lafayette Crossover <br />Total Infrastructure Planned 5,145,000 <br />Total Appropriation 5,150,000 <br />
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