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EXHIBIT A <br />DOUGLAS ROAD ECONOMIC DEVELOPMENT AREA- FUND 435 <br />2014 BUDGET SUMMARY <br />2014 <br />Appropriation <br />Debt Service: <br />Debt Service Payments <br />190,463 <br />Total Debt Service <br />190,463 <br />Infrastructure Projects Underway, Not Completed <br />Total Infrastructure Underway, Not Completed <br />0 <br />Other Activities: <br />Total Other Activities <br />0— <br />Development Opportunity Reserve: <br />205,000 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Douglas Road Turn Lane - Construction <br />Total Infrastructure Planned <br />0 <br />Total Appropriation <br />395,463 <br />