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EXHIBIT A <br />AIRPORT ECONOMIC DEVELOPMENT AREA- FUND 324 <br />2014 BUDGET SUMMARY <br />Other Activities <br />Blackthorn Corporate Park - Marketing & Maintenance <br />2014 <br />Blackthorn Owners Association Dues & Assessments <br />Aoorooriation <br />Debt Service: <br />0 <br />Debt Service Payments <br />3,561,979 <br />Total Debt Service <br />3,561,979 <br />Infrastructure Projects Underway, Not Completed: <br />65,000 <br />Ignition Park Infrastructure <br />148,214 <br />Renaissance Phase I & II <br />6,045,505 <br />Studebaker /Oliver Environmental Costs <br />1,153,045 <br />Total Infrastructure Underway, Not Completed <br />7,346,764 <br />Other Activities <br />Blackthorn Corporate Park - Marketing & Maintenance <br />50,000 <br />Blackthorn Owners Association Dues & Assessments <br />40,000 <br />Bosch Facility Holding Costs <br />0 <br />Legal & Professional Services <br />75,000 <br />St. Vincent's Property Acquisition <br />138,125 <br />Other Property Maintenance <br />65,000 <br />Total Other Activities 368,125 <br />Development Opportunity Reserve: 9,u46,004 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Commercial Corridor Project <br />Ignition Park South - Acquisition /Relocation /Demolition <br />Ignition Park Multi- tenant Building <br />Ignition Park Infrastructure <br />LaSalle Square <br />Total Infrastructure Planned 0 <br />Total Appropriation 20,325,432 <br />