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2009 BUDGET DETAIL SHEET <br />Fund: Westbound Liquor <br /> 200TACTUAL 2008 BUDGET 2009 BUDGET <br /> Revenue Analysis Westbound Westbound Westbound <br />Acct. <br />No. <br />Sales os o <br />Sales toss <br />Profit <br />Sales os o <br />Sales toss <br />Profit <br />Sales os o <br />Sales toss <br />Profit <br /> <br /> Gross Profit 1 2Ct0 <br /> <br />4251 <br />4252 <br />4253 <br />4255 <br />4332 <br />Liquor _ <br />Beer <br />Wine <br />Other sales <br />Freight 533,799 <br />893,220 <br />285,773 <br />85,796 357,35' <br />678,38'3 <br />188,170 <br />58,21 n, <br />8,127 17t; 442 <br />21x,834 <br />97,603 <br />27,58© <br />fi,1'L7 607,100 <br />853,750 <br />360,450 <br />75,900 425,000 <br />648,850 <br />241,500 <br />50,850 <br />10,000 1112.100 <br />14 204.~J0 <br />1<> 11~,55C <br />'. 25,050 <br />10,000 624,000 <br />877,500 <br />370,500 <br />78,000 436,800 <br />666,900 <br />248,250 <br />50,700 <br />11,500 <br />18Z <br />210.600 <br />. 122250 <br />~7.3G0 <br />-11.500 <br /> <br /> <br /> Other Revenue <br /> Interest income <br />Miscellaneous revenue <br />4,158 <br />4,.;53 <br />2,000 <br />20?~~ <br />3,000 <br />;,OnO <br /> <br /> <br />_ <br /> <br />. 1 __ __ 1 <br />__ l <br /> 000 <br />523 850 <br />538 <br /> TOTAL REVENUES 512,487 , , <br /> <br />