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Redevelopment Retail <br />Operations Budget <br />For Calendar Year 2013 <br />Budget <br />Beginning Cash @ 1/1 Estimate 95,187 <br />Revenue: <br />Interest 500 <br />Leighton Retail Revenue 126,123 <br />Wayne Street Retail Revenue 30,282 <br />Total Revenue 156,905 <br />Operating Expenses: <br />Leighton Retail Space 100,409 <br />Leighton Plaza 33,918 <br />Wayne Street Retail 16,858 <br />Total Operating Exp. 151,185 <br />Net Operating Income 5,720 <br />Ending Cash @ End of Period 100,907 <br />