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EXHIBIT A <br />NORTHEAST RESIDENTIAL DEVELOPMENT AREA - FUND 436 <br />2013 BUDGET SUMMARY <br />2013 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <br />Debt Service Payments 3,228,226 <br />Total Debt Service 3,228,226 <br />Infrastructure Projects Underway, Not Completed <br />Total Infrastructure Underway, Not Completed 0 <br />Other Activities: <br />Total Other Activities <br />Development Opportunity Reserve: 274 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Total Infrastructure Planned n <br />Total Appropriation 3,228,500 <br />