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Admin. Expenses <br />3,479 <br />Real Estate Taxes <br />35,039 <br />Sub -Total Leighton Retail Expenses <br />121,771 <br />Leighton Plaza (425.1082.460): <br />Landscaping Materials <br />0 <br />Supplies <br />0 <br />Ground Supplies <br />48 <br />Maintenance Supplies <br />148 <br />Common Area Maint.- <br />Grounds <br />28,141 <br />Landscape <br />Contract <br />39 <br />Management Fee <br />900 <br />Admin. Expenses <br />0 <br />Property Management <br />0 <br />Sub -Total Leighton Plaza Expenses <br />29,276 <br />Wayne Street Retail (425.1083.460): <br />Management Fee 2,550 <br />Lease <br />Commissions 0 <br />Real Estate Taxes 11,659 <br />Sub -Total Wayne Street Expenses 14,209 <br />Reserve Fund 0 <br />Net Income for Fund 425 (17,911) <br />Ending Cash @ End of <br />Period 144,903 <br />N <br />