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EXHIBIT A <br />NORTHEAST NEIGHBORHOOD DEVELOPMENT AREA - FUND 429 <br />2013 BUDGET SUMMARY <br />2013 <br />Appropriation <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 0 <br />Other Activities: <br />Legal Costs 20,000 <br />Total Other Activities 20,000 <br />Development Opportunity Reserve: 2,330,000 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Total Infrastructure Planned 0 <br />Total Appropriation 2,350,000 <br />