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CITY OF ST. ANTHONY SCHEDULE 20
<br />LIQUOR FUND
<br />STATEMENT OF INCOME AND CHANGES IN RETAINED EARNINGS
<br />YEARS ENDED DECEMBER 31, 1984 AND 1983
<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 />Insurance Proceeds
<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 />1984
<br />Percent
<br />Total of Sales
<br />$3,432,951 100.00%
<br />2,532,759 73.78
<br />900,192 26.22
<br />450,238 13.11
<br />24,559
<br />.71
<br />214,117
<br />6.24
<br />51,414
<br />1.50
<br />740,328
<br />21.56
<br />159,864 4.66
<br />15,670
<br />.46
<br />39,696
<br />1.16
<br />13,227
<br />.38
<br />108,284
<br />3.15
<br />3,123
<br />.09
<br />180,000
<br />5.24
<br />339,864
<br />9.90
<br />2,157
<br />.06
<br />337,707
<br />9.84%
<br />(385,000)
<br />1,091,056
<br />$1,091,056
<br />(340,000)
<br />$1,088,763
<br />-37-
<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 />440,504 17.47
<br />23,318
<br />.93
<br />161,974
<br />6.42
<br />39,206
<br />1.56
<br />665,002
<br />26.38
<br />234,080
<br />9.28
<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
<br />4.00
<br />334,893
<br />13.28
<br />1,891
<br />.07
<br />333,002
<br />13.21%
<br />1,143,054
<br />(385,000)
<br />$1,091,056
<br />
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