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EXHIBIT A <br />SOUTH SIDE DEVELOPMENT AREA #1 - FUND 430 <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 />Main /Lafayette Crossover Design 97,600 <br />Erskine Plaza Ponds 19,715 <br />Total Infrastructure Underway, Not Completed 117,315 <br />Other Activities: <br />Property Management, etc. 7,500 <br />Total Other Activities 7,500 <br />Development Opportunity Reserve: 5,575,185 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Main - Lafayette Crossover <br />Fellows Street <br />Ireland Road Sidewalks <br />Total Infrastructure Planned <br />Total Appropriation 5,700,000 <br />