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Special Revenue Funds <br />^ Library $ 89,800 <br />^ Ice Arena* 983,900 <br />^ Pinewood** 273,000 <br />^ Sanitary Landfill 178,400 <br />^ Storm Sewer 84,000 <br />^ Safery 27,250 <br />*IiuWdes tcnnsfea of $131,600 from Ge necat Fnnd & $100,000 @om Ligmc Fund <br />**Indudes ttansfec of $80,500 from General Fund <br />Special Revenue Funds Full Time <br />Equivalent Employees (FTEs) <br /># of FTEs <br />Department 2008 2009 <br />EDA/HRA 2.0 2.0 <br />Ice Arena 3.2 3.0 <br />Pinewood 3.5 3.5 <br />Total 8.7 8.5 <br />Enterprise Funds <br /> Net <br />Revenue Ex ense Effect <br />^ Sewer - $1,923,550 $2,245,450* $(321,900) <br />^ Garbage - 1,289,250 1,305,750 (16,500) <br />^ Liquor - 6,304,800 6,135,050* 169,750 <br />(see detail for stores) <br />* Includes depreciation expense and debt service <br />9 <br />