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EXHIBIT A <br />CENTRAL MEDICAL SERVICES DISTRICT -FUND 426 <br />2008 BUDGET SUMMARY <br />2008 <br /> Appropriation <br />Debt Service: <br />0 <br />Debt Service Reserve Increase <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 />Development Opportunity Reserve <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 1,800,000 <br />Total Appropriation 1,800,000 <br /> <br /> <br />