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Enterprise Funds <br /> Net <br />Revenue Ex ense Effect <br />^ Sewex - $2,018,600 $6,49'0,250 $(4,471,650) <br />^ Garbage - 1,240,100 1,232,300 7,800 <br />^ Liquor - 6,235,400 5,888,600 346,800 <br />(see detail for stores) <br />Enterprise Funds (Continued) <br />Revenue <br />^ Northbound - $4,311,200 <br />Liquor <br />^ Westbound - $9,924,200 <br />Liquor <br />a nse <br />Cost of Sales $3,063,550 <br />Operating 901.250 <br />Tonal $3,965,100 <br />Cost of Sales $1,376,200 <br />Operating 547.300 <br />Total $1,923,500 <br />New Positions to be Added in <br />2008 (Enterprise Funds) <br />^ Liquor Clerk (Full Time beginning 7/1/08) <br />9 <br />