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36 -16 <br />Landscape Contract <br />3,675 <br />39 -01 <br />Management Fee <br />975 <br />39 -09 <br />Admin Expenses <br />0 <br />39 -64 <br />Property Management <br />3,500 <br />Sub -Total Leighton Plaza Expenses <br />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 171,445 <br />Net Income for Fund 425 3,203 <br />Ending Cash @ End of Period $140,068 <br />