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37 <br />OF ST. ANTHONY. MINNESOTA <br />LIQUOR FUND <br />BALANCE SHEET <br />DECEMBER 31, 1979 AND 1978 <br />1979 1978 <br />ASSETS <br />CURRENT ASSETS <br />Cash and temporary investments $ 124,025 $ 48,074 <br />Petty cash and change funds 85,175 84,175 <br />Accounts receivable 4,575 4,936 <br />Inventories 298,295 270,664 <br />Prepaid insurance 55,866 39,850 <br />Total current assets $ 567,936 $ 447,699 <br />PROPERTY, PLANT AND EQUIPMENT, at cost <br />Land, building and improvements $ 479,241 $ 479,241 <br />Furniture, fixtures and equipment 245,530 202,052 <br />$ 724,771 $ 681,293 <br />Less accumulated depreciation 289,193 289,016 <br />$ 435,578 $ 392,277 <br />Total assets $1,003,514 $ 839,976 <br />LIABILITIES AND RETAINED EARNINGS <br />CURRENT LIABILITIES <br />Accounts payable $ 106,716 $ 80,724 <br />Accrued liabilities <br />Salaries 14,992 14,104 <br />Payroll taxes 8,681 467 <br />Sales and stadium taxes 10,746 12,199 <br />$ 141,135 $__107,494 <br />RETAINED EARNINGS $ 862,379 $ 732,482 <br />Total liabilities and retained earnings 11,293 .5149 839.976 <br />See accompanying notes to financial statements. <br />