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EXHIBIT A <br />SOUTH BEND CENTRAL DEVELOPMENT AREA - FUND 420 <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 />Coveleski Park Improvements <br />Michiana Lock & Key <br />Veteran's Clinic <br />Total Infrastructure Underway, Not Completed <br />Other Activities: <br />Downtown South Bend, Inc. <br />Legal & Professional Fees <br />Main & Jefferson Parking Lot - Management <br />St. Joseph & Jefferson Parking Lot - Management <br />Miscellaneous fees for Real Estate Development (includes holding <br />costs; prop. Maintenance, etc.) <br />Total Other Activities <br />Development Opportunity Reserve: <br />ucture Planned: <br />(Could include the following projects) <br />Manor Project <br />Transpo Site - East Bank <br />Wayne Street Garage Facade <br />Total Infrastructure Planned <br />Total Appropriation <br />rrm <br />2012 <br />Appropriation <br />0 <br />1,691,890 <br />1,691,890 <br />1,750,000 <br />40,455 <br />1,632,000 <br />3,422,455 <br />250,000 <br />77,500 <br />17,000 <br />17,000 <br />75,000 <br />436,500 <br />272,075 <br />11 /,u8u <br />