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EXHIBIT A <br />SOUTH BEND CENTRAL DEVELOPMENT AREA -FUND 420 <br />2011 BUDGET SUMMARY <br /> 2011 <br /> A~oropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <br />Debt Service Payments 2,087,052 <br />Total Debt Service 2,087,052 <br />Infrastructure Projects Underway, Not Completed <br />Coveleski Park Improvements 100,728 <br />Coveleski Park Improvements -Bond Project 754,851 <br />Main & Jefferson Parking Lot Improvements 8,524 <br />Total Infrastructure Underway, Not Completed 864,103 <br />Other Activities: <br />1st Source/Host Appraisals 10,700 <br />Downtown South Bend, Inc. 250,000 <br />Hall of Fame Planning 10,175 <br />Legal & Professional Fees 77,500 <br />Main & Jefferson Parking Lot -Management 17,000 <br />St. Joseph & Jefferson Parking Lot -Management 17,000 <br />Miscellaneous fees for Real Estate Development (includes holding 178,441 <br />costs; prop. Maintenance, etc.) <br />Total Other Activities 560,816 <br />Development Opportunities: <br />Development Opportunity Reserve 570,005 <br />Total Development Opportunities 570,005 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Chamber of Commerce <br />Coveleski/Gates Area Plan Implementation <br />Coveleski Park Improvements -diagonal sidewalk <br />Franklin & Jefferson Street Improvements <br />Morris Civic Theatre Restroom Renovations <br />Transpo Site -East Bank <br />Other <br />Total Infrastructure Planned 2,238,024 <br />Total Appropriation 6.320.000 <br />