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Financial Results <br />Liquor Fund: <br />–2017 net income before transfers is $207,343. <br />–An analysis of 2017 activity is as follows: <br />Market Place Silver Lake Village <br />Amount Percent Amount Percent Amount Percent <br />Operating revenues $3,204,680 100.0% $2,509,320 100.0% $5,714,000 100.0% <br />Cost of goods sold 2,457,673 76.7% 1,897,260 75.6% 4,354,933 76.2% <br />Gross margin 747,007 23.3% 612,060 24.4% 1,359,067 23.8% <br />Other operating expenses 618,991 19.3% 590,244 23.5% 1,209,235 21.2% <br />Net income from operations 128,016 4.0% 21,816 0.9% 149,832 2.6% <br />Net nonoperating revenues <br />(expenses)39,707 1.2% 17,804 0.7% 57,511 1.0% <br />Income before transfers $167,723 5.2% $39,620 1.6% $207,343 3.6% <br /> <br />Total <br />Financial Results <br />Liquor Fund: <br />Total income before transfers $207,343 <br />Add back non-cash expenses: <br />Depreciation expense 68,064 <br />OPEB expense 3,915 <br />Total available for transfers $279,322 <br />Transfer out $249,060 <br />26