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EXHIBIT A <br />CENTRAL MEDICAL SERVICES DISTRICT - FUND 426 <br />2009 BUDGET SUMMARY <br />Debt Service: <br />Debt Service Reserve Increase <br />Debt Service Payments <br />Total Debt Service <br />Infrastructure Projects Underway, Not Completed <br />2009 <br />Appropriation <br />I <br />Total Infrastructure Underway, Not Completed 0 <br />Other Activities: <br />Total Other Activities 0 <br />Development Opportunities: <br />Development Opportunity Reserve 0 <br />Total Development Opportunities 0 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Bartlett Street Relocation <br />Michigan Street S -Curve Removal <br />Total Infrastructure Planned <br />Total Appropriation <br />2,839,112 <br />2,839,112 <br />