Laserfiche WebLink
ah,vua� auo� r-r <br />------------------------------------------------------------------------------t <br />� F U R C # D[ P A R T M E h� T 'x A C C T. N 0. # <br />�II�U�R * LI�UOR SUMMAI2Y � 701-4Rp4 � <br />� ---------------- -------------------------------------------------------------� <br />EXPEiVOITURFS <br />----------------------------------------------=------------------------------- <br />�` '� # �a 1978 � 1979 � 19H0 � 19F0 # t�( <br />� OBJECT � CESCp[PT[GN +* ACTUAL * BUDG[T �R[CUMME�VD� ADOPfFD * # <br />----------- --------------------------------------------------------------- <br />� { <br />PERSGNAL SERV[CFS 137r413 132p945 92r685 92v685 <br />a SUPPLIES H40�651 800,750 494,350 494�350 � <br />' GTHER SERV[LES f. GHGS <br />2�lmction <br />6Cp131 73,068 41r142 41r14? <br />TCTAL L.G38,195 1�006,7b3 <br />h28,177 628,17� <br />'Ihe municipal liquor system consists of two off-sale outlets. The <br />locatiors of the off-sale stores are Har Mar and Leaiington Shopping <br />Centers. <br />Program 1980 <br />Proposed expenditures for the liquor operation are down $378,586 <br />from the current year. 7he prim�sy reason for the decrease is the <br />closing of Store 1(Hamline) in 1979 and the projected closing of <br />Store 2 (I,exington) in 1980. <br />' -96- <br />