Northshore mall limited V. Board of assessors of

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Table B

														Fiscal Year 1998		Fiscal Year 1999
Revenue
Anchors:
Macy’s	3.25													982,547		982,547
Sears	4.25													911,540		911,540
Subtotal														1,894,087		1,894,087

Main Floor:
Line Tenants			35.00											11,899,125		11,899,125
Food Courts		95.00												877,990		877,990
Kiosks		375.00												292,500		292,500
Jewelry Stores				85.00										744,090		744,090
Subtotal														13,813,705		13,813,705

Other Space:
Basement Retail							15.00							2,194,770		2,194,770
Bugaboo		30.00												325,170		325,170
Toys/Kids ‘R’ Us					11.75									711,463		711,463
Storage/Warehouse						1.00								85,043		85,043
Subtotal														3,316,446		3,316,446

Gross Leaseable Area														1,178,303		1,178,303
Total Base Rent														19,024,237		19,024,237
Percentage Rent		3.00%												570,727		570,727
Specialty/Misc/ATM														850,000		900,000

Total Property Revenues															20,444,964	20,494,964

Vacancy		5.00%												1,022,248		1,024,748

Effect Rental Revenue														19,422,716		19,470,216
Reimbursements		93%												3,994,116		4,133,616
Effect Gross Revenue														23,416,832		23,603,832

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