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18 <br />CITY OF ST, ANTHONY, MINNESOTA <br />MUNICIPAL LIQUOR FUND <br />BALANCE SHEET <br />DECEMBER 31, 1977 AND 1976 <br />ASSETS <br />CURRENT ASSETS <br />Cash (deficit) <br />Petty cash and change funds <br />Accounts receivable <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 />1977 1976 <br />$( 4,106) $ 3,336 <br />77,175 77,175 <br />18,774 13,022 <br />254,606 216,589 <br />26,386 7,115 <br />$372,835 $317,237 <br />$458,833 $458,833 <br />166,173 171,043 <br />$625,006 $629,876 <br />263,324 242,295 <br />361 682 $387,581 <br />Total assets $734,517 IZQA�8U <br />LIABILITIES AND RETAINED EARNINGS <br />CURRENT LIABILITIES <br />Accounts payable <br />Due to General Fund <br />Accrued liabilities <br />Salaries <br />Payroll taxes <br />Sales and stadium taxes <br />RETAINED EARNINGS <br />$ 64,334 $ 64,647 <br />30,000 50,000 <br />13,043 11,800 <br />1,188 438 <br />11,143 8,976 <br />$119,708 $135,861 <br />$614,809 $568,957 <br />Total liabilities and retained earnings $734,51770 81 <br />See accompanying notes to financial statements. <br />