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EXHIBIT A <br /> AIRPORT ECONOMIC DEVELOPMENT AREA-FUND 324 <br /> 2015 BUDGET SUMMARY <br /> 2015 <br /> Appropriation <br /> Debt Service: <br /> Debt Service Payments 2,754,613 <br /> Total Debt Service 2,754,613 <br /> Infrastructure Projects Underway, Not Completed: <br /> Nello 3,000,000 <br /> ND Turbo Project 2,500,000 <br /> Project Lead the Way 170,000 <br /> Studebaker/Oliver Environmental Costs 800,000 <br /> Total Infrastructure Underway, Not Completed 6,470,000 <br /> Other Activities: <br /> Blackthorn Corporate Park-Marketing&Maintenance 50,000 <br /> Blackthorn Owner's Association Dues&Assessments 40,000 <br /> Legal&Professional Services 75,000 <br /> Other Property Maintenance 65,000 <br /> Total Other Activities 230,000 <br /> Development Opportunity Reserve: 9,394,602 <br /> Infrastructure Planned: <br /> (Could include the following projects) <br /> Master Lease <br /> Total Infrastructure Planned 0 <br /> Total Appropriation 18,849,215 <br />