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EXHIBIT A <br /> NORTHEAST NEIGHBORHOOD DEVELOPMENT AREA-FUND 429 <br /> 2015 BUDGET SUMMARY <br /> 2015 <br /> Appropriation <br /> Debt Service: <br /> Debt Service Payments 0 <br /> Total Debt Service 0 <br /> Infrastructure Projects Underway, Not Completed: <br /> Eddy Streeet Phase II 750,000 <br /> Total Infrastructure Underway, Not Completed 750,000 <br /> Other Activities: <br /> Legal Costs 100,000 <br /> Total Other Activities 100,000 <br /> • <br /> Development Opportunity Reserve: 402,000 <br /> Infrastructure Planned: <br /> (Could include the following projects) <br /> Curb&Sidewalk <br /> Parks/Eddy Streetscape <br /> Total Infrastructure Planned 0 <br /> Total Appropriation 1,252,000 <br />