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EXHIBIT A <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non -Departmental <br />Balance Available <br />Special Payments <br />Total Non -Departmental <br />Amounts <br />in dollars <br />(600,000) <br />600,000 <br />0 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND 0 <br />MISCELLANEOUS DEBT SERVICE FUND <br />Non -Departmental <br />Special Payments 12,000,000 <br />Total Non -Departmental 12,000,000 <br />TOTAL MISCELLANEOUS DEBT SERVICE FUND 12,000,000 <br />SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND <br />Non -Departmental <br />Balance Available <br />Special Payments <br />Total Non -Departmental <br />Ifell rill W11:21*]Fill WRIA=91.1kh140111&K00a:2:lalx0&21a011.] <br />TOTAL REQUIREMENTS -ALL FUNDS <br />Balance Available is not appropriated for spending and is shown for informational <br />purposes only. <br />(1,400,000) <br />1,400,000 <br />0 <br />0 <br />12,000,000 <br />