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EXHIBIT A <br /> CENTRAL MEDICAL SERVICES DISTRICT-FUND 426 <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 /> Total Infrastructure Underway, Not Completed 0 <br /> Other Activities: <br /> Total Other Activities 0 <br /> Development Opportunity Reserve: 1,610,908 <br /> Infrastructure Planned: <br /> (Could include the following projects) <br /> Bartlett Improvements <br /> Leeper Park/Lafayette Improvements <br /> Parking Lot&Streetscape Improvements <br /> Total Infrastructure Planned 0 <br /> Total Appropriation 1,610,908 <br />