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Enterprise Funds <br /> <br />Revenue Net <br />Eff <br />~ <br />^ Sewer - X1,823,250 ;2,242,100* gsS <br />x(418,850) <br />^ Garbage -1,513,800 1,460,750 53,050 <br />^ Liquor - 6,384,900 6,076,300* 308,600 <br />(see detail for stores) <br />* includes depreciation expense and debt service <br /> <br />Enterprise Funds ~ <br />Revenue <br />^ Northbound - $4,375,050 <br />Liquor <br />^ Westbound - $2,009,850 <br />Liquor <br />:Continued) <br />~~ <br />Cost of Sales ;3,134,700 <br />oP~'+ens 919,600 <br />Toml 24,054,300 <br />Cost of Sales 21,442,150 <br />operating 579,850* <br />Total 22,022,000 <br />* Includes depreciation expense and debt service <br />Enterprise Funds Full Time <br />Equivalent Employees (FTEs) <br /># of FI'Es <br />~ 2492 2414 <br />Sewer 6.0 6.0 <br />Liquor ~,4 14~!( <br />Total 20.0 20.0 <br />9 <br />