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EXHIBIT A <br />~~ <br />SOUTH SIDE DEVELOPMENT AREA #1 -FUND 430 <br />2008 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 />Total Infrastructure Underway, Not Completed <br />Other Activities: <br />Property Management <br />Predevelopment <br />Total Other Activities <br />Development Opportunities: <br />Development Opportunity Reserve <br />Total Development Opportunities <br />Infrastructure Planned: <br />(Could include the following projects) <br />Total Infrastructure Planned <br />Total Appropriation <br />2008 <br />Appropriation <br />0 <br />0 <br />0 <br />0 <br />2,000 <br />10,000 <br />12,000 <br />913,000 <br />913,000 <br />925,000 <br />• <br />