|
a
<br />F
<br />a
<br />R
<br />Q
<br />d
<br />7
<br />C
<br />Orange County ABC Board
<br />Sales &Non-Operating Revenues
<br />$15,000,000
<br />$13
<br />000
<br />000 - - -- ti->^---
<br />,
<br />,
<br />$11,000,000 - ---~ - - ~ - -
<br />- - - - -
<br />~ ~ -
<br />I
<br />
<br /> ~ , s
<br />
<br />` r• ~5~ wfF~
<br />~~ ' ~ ~ h 4 ~
<br />. ~
<br /> ~ : ix ~ .
<br />$9,000,000 -~-~-~.,;-
<br />~` -~... ~ ~ - ~ ~
<br />~ ~~ ~~ 3..~
<br />v x - , .~,,.-~ ~.
<br />,
<br /> 1''ir f` y t,t C Y tL ~+ l~.
<br />
<br /> ,
<br /> E
<br />' k' ~ ~
<br />rV r4A' c~ z ~- ~ ~i
<br />kx , ~'
<br />
<br />$7,000,000 ,
<br />
<br />,t s
<br />z ~
<br />~t
<br />~
<br />Y. t
<br />,~.--<.~-
<br />
<br />FL
<br />_
<br />y
<br />~ ~..
<br />,~.
<br />
<br />I
<br /> ~
<br /> ,
<br />
<br />r• '
<br />3^F'~i `Y
<br />~
<br />I
<br /> -
<br />'
<br />~ ~"
<br />.:Y ,2 .
<br />- ~ '
<br />$5,000,000 - «-- t 'r~'r -s•r ~
<br />y ~" ':. k
<br />' ~ ,
<br /> 1
<br />}i R
<br />~,
<br />~sv
<br />~ jt
<br />1 x i
<br /> Y
<br /> ~
<br />
<br />j .i
<br />, 2
<br />~ k
<br />~ ~
<br />~
<br />;
<br /> y Y
<br />~
<br />~~ ^j~: J
<br />- 1 ! t f:
<br />1 } t ,.
<br />~ r L G S I X
<br />C {L. ~
<br />$3,000,000 a ~ '
<br />~ ~ ~ k
<br />e k
<br />$1,000,000 .. ,.
<br />~ Actual 99/00 Actual 00/01 Actual 01/02 ' Actual 02103 Actual 03/04 Actual 04105 Actual 05/06 Actual 06/07 Actual 07/08 Current 08/09 Projected 09/10
<br />®Sales & Non Oper Rev $8,150,484 i $8,843,780 $9,119,183 $9,289,261 $9,848,397 !i $10,436,908 $11,137,944 ~ $12,402,102 $13,149,181 $13,659,435 $14,017,380
<br />Fiscal Year
<br />
|