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Redevelopment Retail <br />Operations Budget <br />For Calendar Year 2011 <br />2011 <br />Budget <br />Beginning Cash @ 1/1 $145,936 <br />Revenue: <br />Interest 500 <br />Leighton Retail Revenue 126,745 <br />Wayne Street Retail Revenue 17,000 <br />Total Revenue 144,245 <br />Operating Expenses: <br />Leighton Retail Space 114,853 <br />Leighton Plaza 32,800 <br />Wayne Street Retail 6,550 <br />Total Operating Expenses 156,203 <br />Net Operating Income (11,958) <br />Ending Cash @, End of Period $133,978 <br />F:IDATAISHAREIECOh'DEl'IOrdinnnces Resolu~ioris12011 Appropriation OrdslPub Hig Notice Res 2829 2011 Fund 425 Appr•ops.doc <br />