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<br />• <br />EXHIBIT A <br />SOUTH SIDE DEVELOPMENT AREA -FUND 430 <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 />Other Predevelopment 10,000 <br />Other Property Maintenance 2,000 <br />Total Other Activities 12,000 <br />Development Opportunities: <br />Development Opportunity Reserve 0 <br />Total Development Opportunities 0 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Miscellaneous Street Improvements <br />Total Infrastructure Planned 50,283 <br />Total Appropriation 62,283 <br />• <br />