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EXHIBIT A <br />CENTRAL MEDICAL SERVICES DISTRICT - FUND 426 <br />2014 BUDGET SUMMARY <br />2014 <br />Appropriation <br />Debt Service: <br />Debt Service Payments <br />Total Debt Service 0 <br />Infrastructure Projects Underway, Not Completed <br />Total Infrastructure Underway, Not Completed 0 <br />Other Activities <br />Other Services <br />2,500 <br />Total Other Activities <br />2,500 <br />Development Opportunity Reserve: <br />3,700,000 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Parking Lot & Streetscape Improvements <br />Skyway Upgrades - Bridge & Building <br />Leeper Park /Lafayette /Bartlett Improvements <br />Total Infrastructure Planned <br />0 <br />Total Appropriation <br />3,702,500 <br />