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VILLAGE OF ST, ANTHONY, MINNESOTA
<br />MUNICIPAL LIQUOR FUND
<br />STATEMENT OF INCOME AND RETAINED EARNINGS
<br />YEAR ENDED DECEMBER 31, 1973
<br />Sales
<br />Cost of sales
<br />Gross profit
<br />Operating expenses
<br />Operating income
<br />Other income and expense
<br />Interest income
<br />Commissions
<br />Check cashing income
<br />Check cashing expense
<br />Miscellaneous income
<br />Miscellaneous expense
<br />Net income
<br />Retained earnings
<br />Balance January 1, 1973
<br />Add net income
<br />Deduct transfer to General Fund
<br />Balance, December 31, 1973
<br />$ 548,710
<br />335,580
<br />( 289,817)
<br />S 594.473
<br />25
<br />Percent
<br />Store #1
<br />Store #2
<br />Total
<br />of sales
<br />$1,058,735
<br />$ 896,299
<br />$1,955,034
<br />100.0
<br />638,947
<br />589,496
<br />1,228,443
<br />62.8
<br />$ 419,788
<br />$ 306,803
<br />$ 726,591
<br />37.2
<br />228,788
<br />188,858
<br />417,646
<br />21.4
<br />$ 191,000
<br />$ 117,945
<br />$ 308,945
<br />15.8
<br />$ 2,422
<br />$ 2,422
<br />$ 4,844
<br />.2
<br />7,423
<br />5,229
<br />12,652
<br />.6
<br />6,716
<br />1,228
<br />7,944
<br />.4
<br />( 801)
<br />( 449)
<br />( 1,250)
<br />( .1)
<br />604
<br />2,840
<br />3,444
<br />.2
<br />( 655)
<br />( 344)
<br />( 999)
<br />( .1)
<br />$ 15,709
<br />$ 10,926
<br />$ 26,635
<br />1.4
<br />S 206.709
<br />$ 128,871
<br />$ 335,580
<br />17.2
<br />$ 548,710
<br />335,580
<br />( 289,817)
<br />S 594.473
<br />25
<br />
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