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Sales and Cost of Sales
<br />Sales
<br />Cost of Sales
<br />Gross Profit
<br />Operating Income
<br />User Charges
<br />Other
<br />Gross Operating Income
<br />Total Gross Profit and
<br />CITY OF ST. ANTHONY
<br />ENTERPRISE FUNDS
<br />COMBINING STATEMENT OF OPERATIONS AND CHANGES IN RETAINED EARNINGS
<br />YEARS ENDED DECEMBER 31, 1984 AND 1983
<br />Operating Income
<br />Operating Expenses
<br />Personal Services
<br />Supplies
<br />Contracted Services and Other Charges
<br />Disposal Charges
<br />Depreciation
<br />Total Operating Expenses
<br />Operating Income (Loss)
<br />Other Income
<br />Commissions
<br />Check Cashing
<br />Credits and Refunds Received
<br />Interest Earned
<br />Insurance Proceeds
<br />Miscellaneous
<br />Total Other Income
<br />Other Expense
<br />Interest
<br />Miscellaneous
<br />Total Other Expense
<br />Net Income (Loss) for Year
<br />Retained Earnings at Beginning of Year
<br />Redistribution of Depreciation to Contributed Capital
<br />Transfer to General Fund
<br />Retained Earnings at End of Year
<br />-34-
<br />SCHEDULE 17
<br />Liquor
<br />Utility
<br />Combined
<br />Fund
<br />Funds
<br />1984
<br />1983
<br />$3,432,951
<br />$3,432,951
<br />$2,521,561
<br />2,532,759
<br />2,532,759
<br />1,622,479
<br />900,192
<br />900,192
<br />899,082
<br />$539,062
<br />539,062
<br />459,495
<br />6,425
<br />6,425
<br />4,884
<br />545,487
<br />545,487
<br />464,379
<br />900,192
<br />545,487
<br />1,445,679
<br />1,363,461
<br />450,238
<br />144,259
<br />594,497
<br />581,239
<br />24,559
<br />17,308
<br />41,867
<br />42,343
<br />214,117
<br />177,645
<br />391,762
<br />314,848
<br />289,342
<br />289,342
<br />252,233
<br />51,414
<br />84,041
<br />135,455
<br />123,724
<br />740,328
<br />712,595
<br />1,452,923
<br />1,314,387
<br />159,864
<br />(167,108)
<br />(7,244)
<br />49,074
<br />15,670
<br />15,670
<br />18,453
<br />39,696
<br />39,696
<br />40,097
<br />10,903
<br />10,903
<br />14,303
<br />13,227
<br />23,477
<br />36,704
<br />61,076
<br />108,284
<br />108,284
<br />3,123
<br />1,750
<br />4,873
<br />7,378
<br />180,000
<br />36,130
<br />216,130
<br />141,307
<br />339,864
<br />(130,978)
<br />208,886
<br />190,381
<br />9,796
<br />9,796
<br />13,161
<br />2,157
<br />729
<br />2,886
<br />2,141
<br />2,157
<br />10,525
<br />12,682
<br />15,302
<br />337,707
<br />(141,503)
<br />196,204
<br />175,079
<br />1,091,056
<br />524,580
<br />1,615,636
<br />1,779,628
<br />45,927
<br />45,927
<br />45,929
<br />(340,000)
<br />(340,000)
<br />(385,000)
<br />$1,088,763
<br />$429,004
<br />$1,517,767
<br />$1,615,636
<br />
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