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.EXHIBIT A <br />DOUGLAS ROAD ECONOMIC DEVELOPMENT AREA -FUND 435 <br />2008 BUDGET SUMMARY <br />2008 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <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 Opportunities: <br />Total Development Opportunities 0 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Douglas Road Street Improvements <br />Total Infrastructure Planned 46,000 <br />Total Appropriation 46,000 <br /> <br />t <br />