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EXHIBIT A <br />DOUGLAS ROAD ECONOMIC DEVELOPMENT AREA - FUND 435 <br />2013 BUDGET SUMMARY <br />2013 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <br />Debt Service Payments 190,460 <br />Total Debt Service 190,460 <br />Infrastructure Projects Underway, Not Completed <br />Douglas Road Final Right -of -way 8,500 <br />Douglas Road Turn Lane - Acquisition 25,000 <br />Total Infrastructure Underway, Not Completed 33,500 <br />Other Activities: <br />Total Other Activities <br />Development Opportunity Reserve: 226,040 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Douglas Road Turn Lane - Construction <br />Total Infrastructure Planned <br />Total Appropriation 450,000 <br />