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CITY OF ST. ANTHONY
<br />LIQUOR FUND
<br />STATEMENT OF INCOME AND RETAINED EARNINGS
<br />YEAR ENDED DECEMBER 31, 1980
<br />Sales
<br />Cost of Sales
<br />Gross Profit
<br />Operating Expenses
<br />Operating Income
<br />Other Income
<br />Commissions
<br />Check Cashing
<br />Interest Earned
<br />Miscellaneous
<br />Other Expense
<br />Miscellaneous
<br />Net Income
<br />Retained Earnings at
<br />Beginning of Year
<br />Transfer to General Fund
<br />Retained Earnings at
<br />End of Year
<br />SCHEDULE 21
<br />-35-
<br />862,379
<br />(325,000)
<br />$ 965,288
<br />Percent
<br />Store 711
<br />Store #2
<br />Total
<br />of Sales
<br />$1,510,399
<br />$1,090,526
<br />$2,600,925
<br />100.00%
<br />876,358
<br />712,231
<br />1,588,589
<br />61.08
<br />634,041
<br />378,295
<br />1,012,336
<br />38.92
<br />396,947
<br />242,698
<br />639,645
<br />24.59
<br />237,094
<br />135,597
<br />372,691
<br />14.33
<br />17,022
<br />3,994
<br />21,016
<br />.81
<br />18,875
<br />4,108
<br />22,983
<br />.88
<br />5,983
<br />5,983
<br />11,966
<br />.46
<br />693
<br />390
<br />1,083
<br />.04
<br />42,573
<br />14,475
<br />57,048
<br />2.19
<br />279,667
<br />150,072
<br />429,739
<br />16.52
<br />1,029
<br />801
<br />1,830
<br />.07
<br />$ 278,638
<br />$ 149,271
<br />427,909
<br />16.45%
<br />-35-
<br />862,379
<br />(325,000)
<br />$ 965,288
<br />
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