Laserfiche WebLink
<br /> <br />Enterprise Funds <br /> <br />Revenue Expense <br />. Sewer - $2,253,400 $1,981,000 <br />. Garbage - 1,171,500 1,139,800 <br />. Uquor.. 6,054,850 5,730,250 <br />(see detail for stores) <br /> <br />Net <br />Effect <br />$272,400 <br />31,700 <br />324,600 <br /> <br />w).j[~~+@Enterprise Funds (Continued) <br /> <br />Revenue <br />. Northbound - $4,194,000 <br />Liquor <br /> <br />. Westbound - $1,860,850 <br />Uquor <br /> <br />Expense <br />Cost of Sales $3,064,100 <br />Operating 762,250 <br />Total $3,826,350 <br /> <br />Cost of Sales <br /> <br />Operating <br />Total <br /> <br />$1,376,700 <br />527.200 <br />$1,903,900 <br /> <br />New Positions to be Added in <br /><fb2007 (Enterprise Funds) <br /> <br />. WWTP Laborer (Full Time) <br /> <br />10 <br />