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DETAIL SHEET
<br />_ __
<br />2009 BUDGET
<br />-
<br />Fund: Northbound Liquor ~ ~- _ __
<br /> 2007 ACTUAL 2008 BUDGET 2009 BUDGET
<br /> Revenue Analysis Northbound Northbound Northbound
<br />Acct.
<br />No.
<br />Sales os o ross
<br />Sales Profit
<br />Sales os o
<br />Sales ross
<br />Profit
<br />Sales os o
<br />Sales ross
<br />Profit
<br /> __ _ _ _
<br /> Gross Profit
<br />4251
<br />4252 Li uog r ____ _ ____ _
<br />Beer 1,352,993
<br />1,939,066 927,271
<br />1,460,372 425,722
<br />d7B.694 1,351,300
<br />1,900;250 845,900
<br />1,444,200 40•,400
<br />46,050 1,360,000
<br />1,912,500 952,000
<br />1,453,500 4(38,000
<br />-459.0(k
<br />4253 Wine 768,647 514,569 254.D7R 802,350 537,550 2e4,5u0 807,500 514,050 _
<br />2b3,450
<br />4255 Other sales 177,462 105,887 7I 57 168;90(€ 113,200 55.700 170,000 110,50 59,500
<br />4332 Freight 19;948 1 y,0.13 23,000 2',ono 26,000 1~l.uoG
<br /> -~ ----
<br /> Other Revenue ___ _ _ _
<br /> Interest income 133,166 1a?.166 108,400 10&.400 98,800 9a cOG
<br />_ _ Miscellaneous revenue 2,174 2174 5,000 5,1300 3,000 3,600
<br /> - _ ~ _ _ __ r_ ;_
<br />
<br />TOTAL REVENUES I I
<br />1,345,461 I ~
<br />1,272,350 ' I
<br />1,295,75(1:
<br />
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