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EXHIBIT A <br />SOUTH BEND CENTRAL DEVELOPMENT AREA - FUND 420 <br />2012 BUDGET SUMMARY <br />2012 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <br />Debt Service Payments 529,649 <br />Total Debt Service 529,649 <br />Infrastructure Projects Underway, Not Completed: <br />Total Infrastructure Underway, Not Completed 0 <br />Other Activities: <br />Total Other Activities 0 <br />Development Opportunity Reserve: 292,851 <br />Infrastructure Planned: <br />Total Infrastructure Planned <br />Total Appropriation 822,500 <br />