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Enterprise Funds (Continued) <br />Revenue Expense <br />^ Northbound - $4,320,200 cast of sales $3,056,050 <br />Llquox Operating 1,083,000* <br /> Total $4,139,050 <br />^ Westbound- $1,984,600 costoESales $1,414,150 <br />Llquox Operating 581,850* <br /> Total $1,996,000 <br />* Includes depreciation expense and debt service <br />New Positions to be Added in <br />2009 (Enterprise Funds) <br />^ None <br />Enterprise Funds Full Time <br />Equivalent Employees (FTEs) <br /># of FTEs <br />Department 2008 2009 <br />Sewer 6.2 6.0 <br />Liquor 14.0 14.0 <br />Total 20.2 20.0 <br />10 <br />