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Redevelopment Retail <br /> Operations Budget <br /> For Calendar Year 2015 <br /> Budget <br /> Beginning Cash @ 1l1 Estimate 147,945 <br /> Revenue: <br /> Leighton Retail Revenue 156,591 <br /> Wayne Street Retail Revenue 32,532 <br /> Total Revenue 189,123 <br /> Operating Expenses: <br /> Leighton Retail Space 114,352 <br /> Leighton Plaza 30,300 <br /> Wayne Street Retail 10,064 <br /> Total Operating Exp. 154,716 <br /> Net Operating Income 34,407 <br /> Ending Cash @ End of Period 223,530 <br />