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CITY OF ST. ANTHONY SCHEDULE 23
<br />LIQUOR FUND
<br />STATEMENT OF INCOME AND CHANGES IN RETAINED EARNINGS
<br />YEARS ENDED DECEMBER 31, 1983 AND 1982
<br />Sales
<br />Cost of Sales
<br />Gross Profit
<br />Operating Expenses
<br />Personal Services
<br />Supplies
<br />Contracted Services and Other Charges
<br />Depreciation
<br />Total Operating Expenses
<br />Operating Income
<br />Other Income
<br />Commissions
<br />Check Cashing
<br />Interest Earned
<br />Miscellaneous
<br />Total Other Income
<br />Other Expense
<br />Miscellaneous
<br />Net Income
<br />Retained Earnings at Beginning of Year
<br />Transfer to General Fund
<br />Retained Earnings at End of Year
<br />1983
<br />Percent
<br />Total of Sales
<br />$2,521,561 100.00%
<br />1,622,479 64.34
<br />899,082 35.66
<br />1982
<br />Percent
<br />Total of Sales
<br />$2,472,619 100.00%
<br />1,508,073 60.99
<br />964,546 39.01
<br />440,504
<br />17.47
<br />441,280
<br />17.85
<br />23,318
<br />.93
<br />26,516
<br />1.07
<br />161,974
<br />6.42
<br />129,026
<br />5.22
<br />39,206
<br />1.56
<br />35,503
<br />1.43
<br />665,002
<br />26.38
<br />632,325
<br />25.57
<br />234,080
<br />9.28
<br />332,221
<br />13.44
<br />18,453
<br />.73
<br />40,097
<br />1.59
<br />37,790
<br />1.50
<br />4,473
<br />.18
<br />100,813 4.00
<br />334,893 13.28
<br />1,891 .07
<br />333,002 13.21%,
<br />1,143,054
<br />(385,000)
<br />$1,091,056
<br />-39-
<br />23,992
<br />.97
<br />37,979
<br />1.53
<br />46,166
<br />1.87
<br />1,365
<br />.06
<br />109,502 4.43
<br />441,723 17.87
<br />1,807
<br />439,916
<br />1,068,138
<br />(365,000)
<br />$1,143,054
<br />Eon
<br />17.79%
<br />
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