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9 <br /> R <br /> EXHIBIT A <br /> SOUTH SIDE DEVELOPMENT AREA#3(VILLAGE)-FUND 432 <br /> 2015 BUDGET SUMMARY <br /> 2015 <br /> Appropriation <br /> Debt Service: <br /> Debt Service Payments 488,380 <br /> Total Debt Service 488,380 <br /> Infrastructure Projects Underway, Not Completed <br /> Total Infrastructure Underway, Not Completed 0 <br /> Other Activities: <br /> Total Other Activities 1,000 <br /> t <br /> Development Opportunity Reserve: 0 <br /> 3 <br /> 1 Infrastructure Planned: <br /> (Could include the following projects) <br /> Total Infrastructure Planned 0 <br /> Total Appropriation 489,380 <br /> Will not request any additional increment after 2013. Expect to payoff <br /> outstanding debt in 2017(earliest option under bond documents). <br />