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36-16 Landscape Contract 3,675 <br />39-01 Management Fee 975 <br />39-09 Admin Expenses 0 <br />39-64 Property Management 3,500 <br /> Sub-Total Leighton Plaza Expenses 49,089 <br />Wayne Street Retail (425.1083.460)': <br />39-01 Management Fee 2,550 <br /> Lease Commissions 0 <br />39-64 Repairs & Maintenance 0 <br /> Sub-Total Leighton Plaza Expenses 2,550 <br />Reserve Fund 15,000 <br />Total Expenses Retail & Plaza 171,237 <br />Net Income for Fund 425 3,203 <br />Ending Cash @ End of Period $140,068 <br />