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EXHIBIT A <br />SOUTH SIDE DEVELOPMENT AREA #2 (COMMONS) - FUND 431 <br />C2011 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 />Transfer to SSDA #1 (Fund 430) <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 />L <br />2012 <br />Appropriation <br />1,400,000 <br />1,400,000 <br />