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2$ <br />CITY OF ROSEVTLLE, MIN[v'ESO'iA <br />LI UOR DISPENSAt�Y PtJND <br />STATEN�NT OF INCO� AND RET9 LtIliD EARNINGS <br />YEARS EPdUED DcCEP"S3EY. 31, 1�776 AND 1975 <br />Sal.er> <br />Cost of saies <br />Beginning inventory <br />Purchases <br />Freight <br />Piscount <br />Endi.na inventory <br />Total cost of sales <br />Gross profi.� <br />Operating expense <br />Sa7.aries and �aages <br />Employees benefits <br />Util.ities <br />Kepai.r. and maintenance <br />SuppJies <br />Rent <br />Insui�ance <br />U�preciation <br />Cash (over) short <br />Securitp <br />Other <br />Tot.al. operating expense <br />Admi.nisYrative expense <br />:ia�ager's salary <br />Offzce sa7ary <br />Ei?:ployee beneFits <br />Prof.essioaal services <br />Data processing <br />0#tice supplie� <br />B<id deUts <br />'Cravel <br />Other <br />Total administrative expense <br />p+�r�E.r i.ncome <br />Net income (loss) <br />Ketaiued earnings, Begi.nning oi year <br />Add net i.ncume <br />Less transfers to <br />Peru�anent Improvement Fund <br />Generai Fund <br />Retai.ned eanii.n�s, End of year <br />Sc�e accompanying notes to financi.al. statements. <br />1976 <br />5�314i26 9 <br />Store 1 ,— <br />1975 <br />336 267 <br />$ 59,662 <br />257,668 <br />829 <br />( 13,849) <br />50 151,) <br />$ 254,159 <br />$ 60$110 <br />$ 25,523 <br />3,341 <br />3,493 <br />7 JS <br />1,243 <br />5�4�t i <br />2 �"_`i <br />, ., <br />I,:i16 <br />55 <br />380 <br />188 <br />$ 44,887 <br />$ 6,207 <br />2,991 <br />Z,373 <br />Si l <br />1,524 <br />38 <br />157 <br />?88 <br />? <br />$ 13,151 <br />2 394 <br />S 4 ���66 <br />$ 58,527 <br />274,756 � ' <br />1,148 <br />( 19,906) `� � <br />59i662) ,' <br />$ 2>q�863 <br />$ 81,404 <br />$ 28,008 <br />3,217 <br />3,996 <br />545 <br />1,295 <br />5,496 <br />1,895 <br />1,6IIG <br />19 <br />360 <br />15 <br />S 46,�77 <br />$ 5,703 <br />2,626 <br />1,25'+. <br />999 <br />1,39i' <br />15� <br />73 7. <br />274 <br />47. <br />$ 12,58?. <br />$ 58(i <br />� 22 8?5 <br />