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,~ <br />r <br />EXHIBIT A <br />SOUTH BEND CENTRAL DEVELOPMENT AREA -FUND 420 <br />2007 BUDGET SUMMARY <br />2007 <br />A_ ppropriation <br />Debt Service: <br />Debt Service Reserve Increase 219,510 <br />Debt Service Payments 1,547,986 <br />Total Debt Service 1,767,496 <br />Infrastructure Projects Underway, Not Completed: <br />Total Infrastructure Underway, Not Completed 0 <br />Other Activities: <br />City Professional Services 27,500 <br />Enzyme Research Building Holding Costs 5,802 <br />LaSalle Hotel Improvements & Holding Costs 25,583 <br />Leighton Retail/Plaza 47,741 <br />Main & Jefferson Parking Lot 17,000 <br />NW Corner of Hill & Colfax 42,186 <br />St. Joe & Jefferson Parking Lot 3,750 <br />Miscellaneous Appraisals 5,000 <br />Miscellaneous Title & Survey 5,000 <br />Other Predevelopment 55,000 <br />Other Property Maintenance 10,210 <br />Total Other Activities 244,772 <br />Development Opportunities: <br />Development Opportunity Reserve 2,614,297 <br />Total Development Opportunities 2,614,297 <br />Infrastructure Planned: <br />(Could include the following projects) <br />All American Plaza <br />Downtown Public Infrastructure Improvements <br />Downtown South Bend, Inc. <br />Downtown & East Bank Planning <br />Key Bank Building Renovations <br />Studebaker Administration Building Adaptive Reuse <br />Total Infrastructure Planned 2,149,000 <br />Total Appropriation 6,775,565 <br />