Laserfiche WebLink
Redevelopment Retail <br />Operations Budget <br />For Calendar Year 2012 <br />2011 <br />Budget <br />Beginning Cash @ 1/1 Estimate 99,443 <br />Revenue: <br />Interest 500 <br />Leighton Retail Revenue 82,376 <br />Wayne Street Retail Revenue 27,282 <br />Total Revenue 110,158 <br />Operating Expenses: <br />Leighton Retail Space 96,471 <br />Leighton Plaza 33,918 <br />Wayne Street Retail 10,888 <br />Total Operating <br />Exp. 141,277 <br />Net Operating Income (31,119) <br />Ending Cash @ End of Period 68,324 <br />