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14 <br />CITY OF ST. ANTHONY, MINNESOTA <br />MUNICIPAL LIQUOR FUND <br />BALANCE SHEET <br />DECEMBER 31, 1974 <br />ASSETS <br />CURRENT ASSETS <br />Cash <br />Petty cash and change funds <br />Due from General Fund <br />Inventories <br />Prepaid insurance <br />Total current assets <br />PROPERTY, PLANT AND EQUIPMENT, at cost <br />Land, building and improvements <br />Furniture, fixtures and equipment <br />Less accumulated depreciation <br />Total asseLs <br />LIABILITIES AND R' TA.1—;EU EARL?INC;S <br />CURRENT LIABILITIES <br />Accounts payable <br />Accrued liabilities <br />Salaries <br />Payroll taxes <br />Sales taxes <br />RETAINED EARNINGS <br />Total liabilities and retained earnings <br />See accompanying notes to financial statements. <br />$ 2.9,116 <br />77,110 <br />1,146 <br />239,500 <br />112657 <br />$ 358,529 <br />$ 424,762 <br />161,303 <br />$ 589,065 <br />__185,60 2 <br />403,403 <br />MW 9 <br />$ 141,583 <br />8,974 <br />1,111 <br />8,834 <br />160,502 <br />$ 601,430 <br />,____a,9!2 76 <br />