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Redevelopment Retail <br />Operations Budget <br />For Calendar Year 2014 <br />Budget <br />Beginning Cash @ 1/1 Estimate 108,235 <br />Revenue: <br />Interest 500 <br />Leighton Retail Revenue 131,267 <br />Wayne Street Retail Revenue 32,536 <br />Total Revenue 164,303 <br />Operating Expenses: <br />Leighton Retail Space 112,104 <br />Leighton Plaza 31,500 <br />Wayne Street Retail 5,821 <br />Total Operating Exp. 149,425 <br />Net Operating Income 14,878 <br />Ending Cash @ End of Period 123,113 <br />