Laserfiche WebLink
C� <br />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.IDATAISHAREIECONDEPOi-dinances Resohitions12011 Appropriation OrdslPub Hrg Notice Res 2829 2011 Fund 425 Approps.doc <br />