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EXHIBIT A <br />NORTHEAST RESIDENTIAL DEVELOPMENT AREA- FUND 436 <br />2014 BUDGET SUMMARY <br />Development Opportunity Reserve: 6,398 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Kite 2nd Amendment <br />Total Infrastructure Planned 214,573 <br />Total Appropriation 3,583,228 <br />2014 <br />Appropriation <br />Debt Service: <br />Debt Service Payments <br />3,362,257 <br />Total Debt Service <br />3,362,257 <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: 6,398 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Kite 2nd Amendment <br />Total Infrastructure Planned 214,573 <br />Total Appropriation 3,583,228 <br />