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<br /> <br />nterprise Funds (Continued) <br /> <br />Revenue <br />. Northbound - $4,021,500 <br />Liquor <br /> <br />Expense <br />Cost of Sales $2.,946,000 <br />Operating 776.750 <br />Total $3,72.2.,750 <br /> <br />. Westbound - $1,800,750 <br />Liquor <br /> <br />Cost of Sales <br /> <br />Operating <br />Total <br /> <br />$1,32.6,900 <br />m.QQQ <br />$1,765,900 <br /> <br /> <br />New Positions to be Added in <br />006 (Enterprise Funds) <br /> <br />. Sewer Jetting Crew Assistant <br />(Part Time) <br /> <br /> <br />Enterprise Funds Full Time <br />quivalent Employees (FTEs) <br /> <br /># of FTEs <br /> <br />Department <br />Sewer <br />Liquor <br />Total <br /> <br />2005 <br />6.0 <br />13.0 <br />19.0 <br /> <br />2006 <br />6.2 <br />13.0 <br />19.2 <br /> <br />10 <br />