No. 1724 appropriating monies for purpose of defraying expenses of certain local public improvements for fiscal year beginning 1/1/2000 ending 12/31/2000 including all outstanding claims/obligations, fixing a time when the same shall take effect

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South Bend Redevelopment Commission - Resolution No. 1724 2000 Leighton Plaza Retail Space and Plaza Budget Projected Cash Balance 1/1/00 Income Gross Potential Rent (Vacancy Loss) (Rent Concessions) Common Area Maintenance Income Total Income Expenses - Retail Space Administrative Expenses Common Area Maintenance Grounds Maintenance Supervisor Labor Common Area Maintenance Management Fees Pest Control Repair Contract Repair Materials Trash Removal Vacancy Electric (Non -Cam) Vacancy Gas (Non -Cam) Total Operating Expenses - Retail Space Insurance (plate glass) Total Expenses - Retail Space Net Operating Income Leasing Commissions Net Income - Retail Space Expenses - Plaza Maintenance Daily Policing of Grounds Snow Shoveling Ice Melt Replacement of Light Bulbs Bulb Allowance Bi- annual Power Washing of Plaza Landscaping Total Expenses - Plaza Maintenance Net Operating Income - Retail Plaza Projected Cash Balance 12/31/00 HAWPDATA\Resolutions\RES 1724. WPD $19,243 $109,003 ($38,399) ($24,390) $10,842 $57,056 $420 $3,680 $2,400 $1,618 $5,916 $280 $600 $300 $5,400 $240 $100 $18,564 $240 $18,804 $38,252 $17,873 $20,379 $12,830 $2,075 $230 $55 $90 $1,710 $20,000 $36,990 ($16,611) $2,632