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<br />Orange County ABC Board
<br />Cost-of-Sales, Taxes Collected & Operating Expenses
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<br /> Actual 99/00 it Actual 00/01 Actual 01/02 -
<br />Actual 02/03 ~ Actual 03/04 ~ Actual 04/05 Actual 05/06 Actual 06/07 Actual 07/08 Current 08/09 Projected 09/101
<br />Cost-of-Sales ~ $4,245,464 $4,585,279 $4,751,572 $4,913,377 $5,191,512 i $5,488,143 f $5,847,874 $6,476,418 i $6,900,145 $7,211,462 $7,399,491 ~,
<br />Taxes Collected $1,875,399 $2,040,218 '~, $2,049,216 $1,997,811 $2,127,674 $2,254,398 $2,401,941 $2,649,179 i $2,799,258 $2,890,878 ~, $2,984,929 ~
<br />Oper Expenses $1,298,781 ~I $1,450,508 $1,608,153 $1,664,462 ~ __$1,798,462 $1,832,119 $1,926,217 $ 2 $2,521,894 $2,577,844.,_., $~ 2,675,901
<br />Fiscal Year
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