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Enterprise Funds (Continued) <br />Enterprise Funds (Continued) <br />RevenueExpense <br />RevenueExpense <br />Northbound –$4,375,050 <br />Northbound –$4,375,050 <br />$3,134,700 <br />$3,134,700 <br />? <br />Cost of Sales <br />? <br />Cost of Sales <br />Liquor <br />Liquor <br />919,600* <br />919,600* <br />Operating <br />Operating <br />$4,054,300 <br />$4,054,300 <br />Total <br />Total <br />Westbound –$2,009,850 <br />Westbound –$2,009,850 <br />$1,442,150 <br />$1,442,150 <br />? <br />Cost of Sales <br />? <br />Cost of Sales <br />Liquor <br />Liquor <br />579,850* <br />579,850* <br />Operating <br />Operating <br />$2,022,000 <br />$2,022,000 <br />Total <br />Total <br />* Includes depreciation expense and debt service <br />* Includes depreciation expense and debt service <br />