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14 <br />Beginning Cash @ 1/1 Estimate <br />Carry Fwd Encumbrance <br />Cash Remainder <br />Revenue: <br />Interest <br />Leighton Retail Revenue <br />Wayne Street Retail Revenue <br />Total Revenue <br />Operating Expenses: <br />Leighton Retail Space <br />Leighton Plaza <br />Wayne Street Retail <br />Total Operating Exp. <br />Net Operating Income <br />Ending Cash @ End of Period <br />14 <br />Redevelopment Retail <br />Operations Budget <br />For Calendar Year 2012 <br />2012 <br />Budget <br />99,447 <br />(14,000) <br />85,477 <br />500 <br />95,476 <br />27,282 <br />123,258 <br />96,471 <br />33,918 <br />10,888 <br />141,277 <br />(18,019) <br />67,458 <br />