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EXHIBIT A <br />SOUTH BEND CENTRAL DEVELOPMENT AREA - FUND 420 <br />2013 BUDGET SUMMARY <br />2013 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <br />Debt Service Payments 2,314,255 <br />Total Debt Service 2,314,255 <br />Infrastructure Projects Underway, Not Completed: <br />250,000 <br />Coveleski Park Improvements <br />30,102 <br />Downtown Curb & Sidewalks <br />20,463 <br />Hill & Colfax <br />11,600 <br />Transpo Site Design <br />24,425 <br />Veteran's Clinic <br />569,886 <br />Wayne Street Garage Facade <br />142,250 <br />Total Infrastructure Underway, Not Completed 798,726 <br />Other Activities <br />Downtown South Bend, Inc. <br />250,000 <br />Legal & Professional Fees <br />77,500 <br />Main & Jefferson Parking Lot - Management <br />17,000 <br />St. Joseph & Jefferson Parking Lot - Management <br />17,000 <br />Miscellaneous fees for Real Estate Development (includes holding <br />75,000 <br />costs; prop. Maintenance, etc.) <br />Total Other Activities <br />436,500 <br />Development Opportunity Reserve: <br />1,550,519 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Century Center <br />Hall of Fame <br />LaSalle Hotel <br />Transpo Site <br />Total Infrastructure Planned <br />0 <br />Total Appropriation <br />5,100,000 <br />