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~. <br />• <br />EXHIBIT A <br />SOUTH BEND CENTRAL MEDICAL DEVELOPMENT AREA -FUND 426 <br />2007 BUDGET SUMMARY <br />2007 <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 />Development Opportunity Reserve 0 <br />Total Development Opportunities 0 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Bartlett Street Lighting <br />Bartlett Street Relocation <br />Total Infrastructure Planned 1,131,953 <br />Total Appropriation 1,131,953 <br />lJ <br />