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6A (10)
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6A (10)
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11/1/2012 11:46:29 AM
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1/20/2012 12:11:50 PM
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EXHIBIT A <br />DOUGLAS ROAD ECONOMIC DEVELOPMENT AREA - FUND 435 <br />2011 BUDGET SUMMARY <br />Debt Service: <br />Debt Service Reserve Increase <br />Debt Service Payments <br />Total Debt Service <br />Infrastructure Projects Underway, Not Completed <br />Total Infrastructure Underway, Not Completed <br />Other Activities: <br />Total Other Activities <br />Development Opportunity Reserve: <br />Infrastructure Planned: <br />(Could include the following projects) <br />Total Infrastructure Planned <br />Total Appropriation <br />2012 <br />Appropriation <br />0 <br />190,460 <br />190,460 <br />0 <br />0 <br />139,540 <br />0 <br />330,000 <br />
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