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• <br />• <br />r <br />Redevelopment Retail <br />Operations Budget <br />for Calendar Year 2010 <br />2010 <br />Budget <br />Beginning Cash @ 111 $155,030 <br />Revenue: <br />Interest 1,033 <br />Leighton Retail Revenue 132,020 <br />Wayne Street Retail Revenue 22,752 <br />Total Revenue 155,805 <br />Operating Expenses: <br />Leighton Retail Space 87,417 <br />Leighton Plaza 45,900 <br />Wayne Street Retail 8.750 <br />Total Operating Expenses 142,067 <br />Net Operating Income 13,737 <br />Ending Cash @ End of Period $168,768 <br />