STATE OF MINNESOTAcities.1 In 2018, 190 Minnesota cities operated 223 municipal liquor stores, with...
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STATE OF MINNESOTA Office of the State Auditor Julie Blaha State Auditor Analysis of Municipal Liquor Store Operations For the Year Ended December 31, 2018
Transcript of STATE OF MINNESOTAcities.1 In 2018, 190 Minnesota cities operated 223 municipal liquor stores, with...
STATE OF MINNESOTA
Office of the State Auditor
Julie Blaha State Auditor
Analysis of Municipal Liquor Store Operations
For the Year Ended December 31, 2018
Description of the Office of the State Auditor
The mission of the Office of the State Auditor is to oversee local government finances for Minnesota taxpayers by helping to ensure financial integrity and accountability in local governmental financial activities.
Through financial, compliance, and special audits, the State Auditor oversees and ensures that local government funds are used for the purposes intended by law and that local governments hold themselves to the highest standards of financial accountability.
The State Auditor performs approximately 100 financial and compliance audits per year and has oversight responsibilities for over 3,300 local units of government throughout the state. The office currently maintains five divisions:
Audit Practice - conducts financial and legal compliance audits of local governments;
Government Information - collects and analyzes financial information for cities, towns, counties, and special districts;
Legal/Special Investigations - provides legal analysis and counsel to the Office and responds to outside inquiries about Minnesota local government law; as well as investigates allegations of misfeasance, malfeasance, and nonfeasance in local government;
Pension - monitors investment, financial, and actuarial reporting for approximately 600 public pension funds; and
Tax Increment Financing - promotes compliance and accountability in local governments’ use of tax increment financing through financial and compliance audits.
The State Auditor serves on the State Executive Council, State Board of Investment, Land Exchange Board, Public Employees Retirement Association Board, Minnesota Housing Finance Agency, and the Rural Finance Authority Board.
Office of the State Auditor 525 Park Street, Suite 500 Saint Paul, Minnesota 55103 (651) [email protected]
This document can be made available in alternative formats upon request. Call 651-296-2551 [voice] or 1-800-627-3529 [relay service] for assistance; or visit the Office of the State Auditor’s web site: www.auditor.state.mn.us.
Analysis of Municipal Liquor Store Operations
For the Year Ended December 31, 2018
December 5, 2019
Government Information Division Office of the State Auditor State of Minnesota
Deputy State Auditor Greg Hierlinger Staff Kathy Docter, Director of Government Information Division John Jernberg, Research Analysis Specialist Christy John, Research Analyst Intermediate Mark Albarado, Management Analyst 2 Tiffany O’Neil, Accounting Officer Erin St. Cyr, Accounting Officer
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Table of Contents Background and Purpose ....................................................................................... 1 Executive Summary ................................................................................................. 3 Recommendations .................................................................................................... 4 Map of 2018 Municipal Liquor Operations in Greater Minnesota ........... 5 Map of 2018 Municipal Liquor Operations in the Seven-County Metro Area ................................................................................................................ 6 Analysis of Minnesota Municipal Liquor Store Operations ........................ 7 Total Net Profits by Operation Type for the Years 2014 to 2018 (Figure 1) ..................... 7 Municipal Liquor Store Operations with Net Losses in 2018 (Table 1) ............................ 8 Total Sales by Operation Type for the Years 2014 to 2018 (Figure 2) .............................. 9 Total Operating Expenses by Operation Type for the Years 2014 to 2018 (Figure 3) ..... 10 Comparison of Average Sales Per Store for Greater Minnesota and Metro Area Municipal Liquor Operations by Type - 2018 (Figure 4) .............................................. 11 Comparison of Average Operating Expenses as a Percent of Sales for Greater Minnesota and Metro Area Municipal Liquor Operations by Type - 2018 (Figure 5) .... 12 Off-Sale Liquor Store Total Sales and Total Operating Expenses - 2018 (Table 2) ........ 13 Comparison of Average Net Transfers for Greater Minnesota and Metro Area Municipal Liquor Operations by Type - 2018 (Figure 6) .............................................. 14 Cities Required to Hold Hearings in 2019 (Table 3) ...................................................... 14 Number of Municipal Liquor Operations - 2009 to 2018 (Figure 7) ............................... 15 Comparison of 2017 and 2018 Liquor Store Operations (Table 4) ................................. 16 Appendix 1 (2018 Liquor Store Tables) Comparison of City Liquor Store Operations - 2018 (Table 5) ....................................... 19 Comparison of City Liquor Store Operations - 2018 - Ranked by Gross Sales (Table 6) ...................................................................................................................... 26 Comparison of City Liquor Store Operations - 2018 - Ranked by Net Profit/(Loss) as a Percent of Sales (Table 7) ..................................................................................... 33 Comparison of Metro Area City Liquor Store Operations - 2018 (Table 8) .................... 40 Comparison of Greater Minnesota City Liquor Store Operations - 2018 (Table 9) ......... 41
Appendix 2 (2018 Liquor Store Tables and Maps by Economic Development Region)
Comparison of Off-Sale City Liquor Store Operations - 2018 - Average Per Store by Economic Development Region (Table 10) ................................................... 49 Comparison of On-Sale City Liquor Store Operations - 2018 - Average Per Store by Economic Development Region (Table 11) ................................................... 49 Comparison of City Liquor Store Operations - 2018 - Listed by Economic Development Region and City (Table 12) .................................................................... 50 Comparison of City Liquor Store Operations - 2018 - Listed by Economic Development Region and City - Ranked by Net Profit/(Loss) as a Percent of Sales by Type of Establishment (Table 13) .............................................................. 60 2018 Average Sales Per Off-Sale Municipal Liquor Establishment by Economic Development Region (Figure 8) .............................................................. 71 2018 Average Sales Per On-Sale Municipal Liquor Establishment by Economic Development Region (Figure 9) .............................................................. 72 2018 Average Net Profit and Net Profit as a Percent of Sales Per Off-Sale Municipal Liquor Establishment by Economic Development Region (Figure 10) ........ 73 2018 Average Net Profit and Net Profit as a Percent of Sales Per On-Sale Municipal Liquor Establishment by Economic Development Region (Figure 11) ........ 74
Background and Purpose This report provides comparative data on municipal liquor operations owned and operated by Minnesota cities.1 In 2018, 190 Minnesota cities operated 223 municipal liquor stores, with 93 cities operating both on-sale and off-sale liquor establishments and 97 cities restricting their municipally-owned establishments to off-sale liquor stores.2,3 While the majority of municipally-owned liquor stores are located in Greater Minnesota, 19 cities within the Seven-County Metro Area (Metro Area) own and operate liquor establishments (see maps on pages 5 and 6 for locations of establishments). Minnesota municipalities were originally authorized to own and operate liquor establishments as a means of controlling the sale of alcohol. For many communities in Greater Minnesota, municipal liquor operations provide access and convenience in areas that might be unable to attract a privately-run establishment. In addition to these functions, profitable municipal liquor operations have provided another source of revenue to supplement traditional tax and fee revenues. The underlying financial data provided in this report is compiled from audited and unaudited financial statements that are required to be filed annually with the Office of the State Auditor. The tables and analysis derived from this data provide a basis of comparison for municipal liquor operations to highlight the current trends and financial condition of these operations. This report provides comparative data to city officials to assist them in the management of their municipal liquor store operations. In addition, it provides information to the public and policymakers, enabling them to evaluate the financial condition of these operations.
1Minn. Stat. § 340A.601 authorizes cities with not more than 10,000 people to own and operate on-sale and off-sale liquor establishments. Once a city has established a municipal liquor store, it may continue to operate the store regardless of a subsequent change in population. 2“On- and off-sale” operations are referred to as “on-sale” operations in this report. 3All cities with municipal liquor stores reported in 2018. Three cities that operated liquor stores in 2017 fully discontinued operations and are no longer included in this report. The three cities are Audubon, Danvers, and Williams.
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Executive Summary The combined net profit of all municipal liquor operations totaled $29.0 million in 2018. This
represents an increase of $5.9 million, or 25.6 percent, over the amount generated in 2017. Among on-sale operations, net profits totaled $3.5 million in 2018, which was an increase of $1.2 million, or 50.4 percent, over 2017. Total net profits for off-sale operations totaled $25.5 million in 2018, which represents an increase of $4.7 million, or 22.8 percent, over 20174 (pg. 7).
Over the past five years, net profits increased 6.4 percent. Among off-sale operations, there was
a 6.7 percent increase in net profits, while on-sale establishments showed an increase of 4.8 percent (pg. 7).
Thirty-eight Minnesota cities reported net losses for 2018 (16 fewer than 2017). Thirty-seven of
the 38 cities with losses were located in Greater Minnesota (pg. 8). During 2018, Minnesota’s municipal liquor operations reported a 23rd consecutive year of record
sales, totaling $360.2 million. Total sales generated in 2018 increased by $11.3 million, or 3.2 percent, over 2017. Among individual liquor operations that were in business for all of 2018, total sales ranged from $128,483 in Elmore to $15.3 million in Lakeville5 (pg. 9).
During 2018, Minnesota’s municipal liquor operations reported operating expenses totaling $78.7 million. This represents an increase of $463,777, or 0.6 percent, over the amount reported in 2017 (pg. 9).
Municipal liquor operations located within the Metro Area are considerably larger and more profitable than their Greater Minnesota counterparts. Although only 19 of the 190 Minnesota cities (10.0 percent) that own and operate municipal liquor stores are located in the Metro Area, they represent 35.0 percent of the total sales and 37.9 percent of the net profits of municipal liquor operations. Sales by all Metro Area municipal liquor operations averaged $3.2 million in 2018, compared to average sales of $1.3 million for all Greater Minnesota operations6 (pg. 10).
During 2018, Minnesota’s municipal liquor stores had net transfers (transfers out minus transfers
in) of $21.7 million. This represents an increase (25.6 percent) from the total net transfers made in 2017. Net transfers totaled $7.4 million among Metro Area establishments, compared to $14.3 million for Greater Minnesota establishments (pg. 13).
4The strong growth in net income is, in part, due to the closing of liquor stores and the sale of their land and buildings and, in the case of the City of Lakeville, a new financial arrangement where the building and land was sold to the HRA and leased back to the liquor store. 5The liquor operations in the Cities of Conger, Erhard, Flensburg, Parkers Prairie, Rush City, Sleepy Eye, and Vesta each had lower or no sales, but were excluded from this analysis because the cities discontinued operations and were not in business for all of 2018. 6The average was calculated by dividing the total sales for each area by the number of liquor stores in each area.
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Recommendations
One purpose of this report is to provide data to city officials that will enable them to evaluate the efficiency of their liquor operations through comparisons to similarly-situated liquor operations. The tables included in this report may be downloaded as a spreadsheet so those who manage municipal liquor operations can compare their operation to similar operations. Municipal officials can compare location, population, and financial indicators, such as total sales, to make the review of operations more meaningful.
City officials should compare their operations to cities with the same type of operations. Off-sale operations should not be compared to on-sale operations because operating expenses are generally much higher for on-sale operations, due to factors such as the added costs of bartenders, wait staff, and entertainment. Useful comparisons include:
Gross Profits. Cities with relatively low gross profits (total sales minus cost of sales) shouldconsider whether the gross profits reflect their intended markup policies. If gross profits are wellbelow the intended markup of inventory, a number of factors could exist, such as lack ofcompliance with markup policies; pricing discounts, such as special reduced pricing; theft; poorinventory control; or damage of inventory.7
Gross Profits as a Percent of Total Sales. This measure may help a city determine if its intendedmarkup is below other nearby municipal liquor stores, therefore resulting in a lower gross profit.Conversely, if the markup is higher than nearby cities, it may hurt sales. It is important to use theproper comparison. Gross profits as a percent of total sales are higher for on-sale operations thanoff-sale operations. On-sale operations require a greater gross profit margin to cover the higheroperating costs associated with these types of operations.
Operating Expenses. If operating expenses are relatively high compared to similarly-sizedstores, city officials should look at stores with low operating expenses for ideas on how theymight operate more efficiently.
Operating Expenses as a Percent of Sales. A comparison of operating expenses as a percent ofsales can help determine the efficiency of the operation. In operations with similar levels of sales,this percentage should be comparable. If the percentage is much higher, city officials shouldexamine why their costs are higher.
7It is important to conduct a physical inventory on a regular basis and compare it to perpetual inventory amounts and investigate discrepancies. For additional information on detecting and preventing fraud, see the Office of the State Auditor’s Statement of Position, “Internal Controls for Municipal Liquor Stores.”
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Lake
Cook
Houston
Winona
CarltonAitkin
Lake ofthe Woods
Roseau
Wadena
Clearwater
Mahnomen
Becker
Hubbard
CrowWing
Itasca
Koochiching
Beltrami
Cass
ChisagoSherburne
Benton
Carver
Le Sueur
Hennepin
Rice
Washington
Scott
Wright
Dakota
Ramsey
Anoka
Isanti
MowerFaribault Freeborn
Grant
Stevens
Lincoln
Lyon
YellowMedicine
Lac quiParle
Swift
Pope
Douglas
Redwood
Chippewa
Renville
Kandiyohi
RockNobles
Jackson
Sibley
Nicollet
Dodge
Steele
McLeod
BlueEarth Waseca
Stearns
Meeker
Cottonwood
Martin
Pipestone
Brown
MurrayWatonwan
Traverse
Todd
Marshall
MilleLacs
BigStone
Morrison
Polk
Kanabec
Pine
Wilkin
Pennington
Red Lake
Clay
OtterTail
Kittson
Norman
Fillmore
St.Louis
Goodhue
Wabasha
Olmsted
£¤71
£¤75
£¤59
£¤12
£¤53
£¤61
£¤14
£¤212
£¤2
£¤52
£¤218
£¤169
£¤8
§̈¦94
£¤65
§̈¦494
£¤69
£¤63
§̈¦90
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£¤10
Worthington
WolfLake
Windom
WestConcord
Wells
Waverly
Warroad
WalnutGrove
Walker
Wadena
Vesta
Verndale
Vergas
Underwood
Ulen
TwoHarbors
TwinValley
Tracy
Thief River Falls
Stacy
SpringGrove
Sleepy Eye
Silver Lake
Silver Bay
Sherburn
Sebeka
Sauk Rapids
St.James
Sacred Heart
Russell
Rush City
Roseau
Remer
RedwoodFalls
Ranier
Randall
Proctor
Princeton
PlainviewPipestone
Pine City
Perham
PelicanRapid
Paynesville
ParkRapids
ParkersPrairie
Palisade
Osakis
Orr
Olivia
Okabena
Ogilvie
Ogema
Northome
Northfield
North Branch
Nisswa
NewYorkMill
Nevis
Morris
Mora
Moose Lake
Monticello
Montevideo
Miltona
Millerville
Milaca
Mentor
Menahga
Medford
Mazeppa
Marshall
Mapleton
MapleLake
Mahnomen
Madison
Madelia
Luverne
Lonsdale
Longville
Long Prairie
Littlefork
Litchfield
Lindstrom
Lewisville
Le Center
Lancaster
LakePark
Lakefield
Kiester
Kenyon
Kelliher
Kasson
Jackson
Ivanhoe
Isle
Isanti
Hutchinson
HowardLake
Holdingford
Hitterdal
Hinckley
HeronLake
Hawley
Hanska
HanleyFalls
Hadley
Hackensack
Granite Falls
GrandMarais
Goodridge
Glenwood
Glencoe
Gilman
Frazee
Foreston
Flensburg
Finlayson
Fifty Lakes
Fergus Falls
Fairmont
Fairfax
Erhard
Elmore
Ellendale
ElkRiver
Elizabeth
EagleBend
DetroitLakes
Delano
De Graff
DawsonDasselDarwin
Dalton
Cromwell
Cook
Conger
Clontarf
Cleveland
Clearbrook
Clarissa
Cambridge
Callaway
Caledonia
Butterfield
BuffaloLake
Buffalo
BrowervilleBrandon
Braham
Boyd
BlueEarth
Blackduck
Big Lake
Big Falls
Benson
Bemidji
BeaverBay
Baudette
BattleLake
Barnum
Barnesville
Balaton
Bagley
Avoca
Appleton
Alexandria
Akeley
Aitkin
Ada
20�8 Municipal Liquor Operations in Greater Minnesota
0 20 40 60 80 100 Milesμ
Interstate
MN HwyUS Hwy
Municipal LiquorOperations
Minnesota Counties
http://gis.leg.mn
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ChisagoSherburne
Carver
Le Sueur
Hennepin
Rice
Washington
Scott
Wright
Dakota
Ramsey
Anoka
Isanti
Sibley
Nicollet
Goodhue
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£¤61
£¤12
£¤169
§̈¦35
£¤8
§̈¦94
§̈¦494
§̈¦694
£¤52
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£¤212
£¤10
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Anoka
Wayzata
SpringLakePark
Savage
St.Francis
St.Anthony
Rogers
Robbinsdale
Richfield
Mound
Lexington
Lakeville
Fridley
Farmington
Edina
EdenPrairie
ColumbiaHeights
BrooklynCenter
AppleValley
20�8 Municipal Liquor Operations in the Seven-County Metro Area
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Interstate
MN HwyUS Hwy
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Analysis of Minnesota Municipal Liquor Store Operations
Net Profits of Municipal Liquor Store Operations
Overall The combined net profit of all municipal liquor operations totaled $29.0 million in 2018. This represents an increase of $5.9 million, or 25.6 percent, over the amount generated in 2017. Among on-sale operations, net profits totaled $3.5 million in 2018, which was an increase of $1.2 million, or 50.4 percent, over 2017. Total net profits for off-sale operations totaled $25.5 million in 2018, which represents an increase of $4.7 million, or 22.8 percent, over 2017.8
Over the past five years, net profits increased 6.4 percent. Among off-sale operations, there was a 6.7 percent increase in net profits, while on-sale establishments showed an increase of 4.8 percent.
Figure 1 below shows the five-year trend of net profits.
Variances Among Individual Operations Net profits and losses for municipal liquor stores operating as of December 31, 2018, ranged from a loss of $61,407 in Frazee to a profit of $2.7 million in Lakeville. Overall, of the municipal liquor operations that reported in both 2017 and 2018, 134 cities showed year-to-year increases in their net profits, while 53 showed decreases.9 Of the 53 cities with declines in net profits between 2017 and 2018, 49 were in Greater Minnesota, and 4 were in the Metro Area.
8The strong growth in net income is, in part, due to the closing of liquor stores and the sale of their land and buildings and, in the case of the City of Lakeville, a new financial arrangement where the building and land was sold to the HRA and leased back to the liquor store. 9Three cities, Akeley, Flensburg, and Palisade, were excluded from this analysis because they reported in 2018 but not in 2017.
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Figure 1: Total Net Profits by Operation Type for the Years 2014 to 2018
On-Sale Operations Off-Sale Operations
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Operations Losing Money In addition to municipal liquor operations that posted a decline in net profits between 2017 and 2018, 38 Minnesota cities reported net losses for 2018 (16 fewer than 2017). Thirty-seven of the 38 cities with losses were located in Greater Minnesota. Additionally, losses were much more common among on-sale liquor operations. Of the 38 cities whose liquor operations had net losses in 2018, 28 were on-sale operations. Table 1 below lists the cities whose liquor operations posted net losses in 2018.
Table 1 Municipal Liquor Store Operations with Net Losses in 2018
Name of City Net Loss Name of City Net Loss Parkers Prairie* $ (254,038) Mahnomen $ (16,601) Sleepy Eye* (83,104) Walnut Grove (15,977) Frazee (61,407) Remer (13,490) Ada (42,351) Wolf Lake (13,475) West Concord (36,322) Butterfield (13,357) Sebeka (31,713) Caledonia (11,732) Ellendale (30,955) Kiester (10,458) Robbinsdale (30,677) Russell (10,149) North Branch (28,517) Hanley Falls (8,288) Palisade (25,099) Sacred Heart (7,735) Akeley (24,015) Howard Lake (7,635) Boyd (23,633) Waverly (6,640) Fairfax (23,109) Ivanhoe (5,417) Buffalo Lake (21,318) Vesta* (5,337) Millerville (20,908) Verndale (4,959) Ogilvie (20,312) Mazeppa (3,208) Elmore (19,862) Dawson (2,666) Okabena (18,484) Rush City* (2,405) Gilman (16,750) Flensburg* (1,712)
*Discontinued liquor operations prior to or during the year.
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Total Sales at Municipal Liquor Operations
During 2018, Minnesota’s municipal liquor operations reported a 23rd consecutive year of record sales, totaling $360.2 million. Total sales generated in 2018 increased by $11.3 million, or 3.2 percent, over 2017. Among individual liquor operations that were in business for all of 2018, total sales ranged from $128,483 in Elmore to $15.3 million in Lakeville.10
Figure 2 below shows total sales by operation type for the years 2014 to 2018.
Operating Expenses of Municipal Liquor Operations
During 2018, Minnesota’s municipal liquor operations reported operating expenses totaling $78.7 million. This represents an increase of $463,777, or 0.6 percent, over the amount reported in 2017. Off-sale liquor operations had operating expenses totaling $53.6 million in 2018. This represents an increase of $1.2 million, or 2.4 percent, over 2017. Operating expenses for on-sale liquor operations totaled $25.1 million in 2018. This represents a decrease of $781,942, or 3.0 percent, from 2017.
Among individual liquor operations that were in business for all of 2018, expenses ranged from a high of $2.8 million in Lakeville to a low of $50,367 in Elmore.11 In general, the level of sales has an effect on the level of expenses (the greater the level of sales, the higher the operating expenses). However, even among operations with similar levels of sales, there is a wide range of operating expenses.
10The liquor operations in the Cities of Conger, Erhard, Flensburg, Parkers Prairie, Rush City, Sleepy Eye, and Vesta each had lower or no sales, but were excluded from this analysis because the cities discontinued operations and were not in business for all of 2018. 11The liquor operations in the Cities of Conger, Erhard, Flensburg, Parkers Prairie, Rush City, Sleepy Eye, and Vesta had lower operating expenses, but were excluded from this analysis because the cities discontinued operations and were not in business for all of 2018.
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Figure 2: Total Sales by Operation Type for the Years2014 to 2018
On-Sale Operations Off-Sale Operations
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Figure 3 below shows operating expenses from 2014 to 2018 by operation type.
Comparison Between Municipal Liquor Operations in Greater Minnesota and the Metro Area
Sales Municipal liquor operations located within the Metro Area are considerably larger and more profitable than their Greater Minnesota counterparts. Although only 19 of the 190 Minnesota cities (10.0 percent) that own and operate municipal liquor stores are located in the Metro Area, they represent 35.0 percent of the total sales and 37.9 percent of the net profits of municipal liquor operations. Sales by all Metro Area municipal liquor operations averaged $3.2 million in 2018, compared to average sales of $1.3 million for all Greater Minnesota operations.12
On-Sale and Off-Sale Sales Comparison When broken down by type of operation, the contrasts between Greater Minnesota and Metro Area operations are clear. Off-sale operations in the Metro Area average sales of $3.2 million, compared to $2.1 million in Greater Minnesota. Metro Area operations are almost exclusively off-sale operations. Among Metro Area municipal liquor operations, off-sale operations outnumbered on-sale operations 36 to 3. Conversely, among Greater Minnesota cities with municipal liquor operations, on-sale operations outnumbered off-sale operations 99 to 85. As with off-sale operations, on-sale operations are much larger in the Metro Area than in Greater Minnesota. Sales per on-sale establishment were more than five times greater in the Metro Area than in Greater Minnesota, $3.4 million to $603,298, respectively.
12The average was calculated by dividing the total sales for each area by the number of liquor stores in each area.
$20.0$25.0$30.0$35.0$40.0$45.0$50.0$55.0$60.0
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Figure 3: Total Operating Expenses by Operation Typefor the Years 2014 to 2018
On-Sale Operations Off-Sale Operations
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Figure 4 below shows the contrast in the level of average sales per store between liquor operations in Greater Minnesota and the Metro Area by establishment type.
Net Profit In 2018, the average net profit of Metro Area municipal liquor operations was $282,060, compared to $97,904 for municipal liquor operations in Greater Minnesota. Net profits and losses among Metro Area liquor operations ranged from a net loss of $30,677 in Robbinsdale to a net profit of $2.7 million in Lakeville. Net profit and losses among Greater Minnesota municipal liquor operations ranged from a net loss of $61,407 in Frazee to a net profit of $1.0 million in Elk River.13
On-Sale and Off-Sale Net Profit Comparison The average net profit of off-sale operations in the Metro Area was $283,662, compared to $179,861 for off-sale operations in Greater Minnesota.14
Among on-sale operations, there was a stark contrast between the Metro Area operations and those in Greater Minnesota. The average net profit per store in the Metro Area was $262,832, compared to $27,537 in Greater Minnesota.15 The wide variance in net profit was primarily the result of two factors: higher sales volume at Metro Area operations and the accompanying efficiencies in regards to purchasing power, staffing, and fixed asset costs in larger operations.
13The liquor operation of the Cities of Parkers Prairie and Sleepy Eye had larger losses, but were excluded from this analysis because the cities discontinued operations and were not in business for all of 2018. 14The average was calculated by dividing the total net profit for each area by the number of liquor stores in each area. 15The Metro Area on-sale average is based on 3 stores, compared to 99 stores in Greater Minnesota.
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Figure 4: Comparison of Average Sales Per Store for Greater Minnesota and Metro Area Municipal Liquor Operations by
Type - 2018
Greater Minnesota Metro Area
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Operating Expenses as a Percent of Sales An examination of sales and operating expenses of off-sale and on-sale operations shows a wide variation in operating expenses as a percent of sales. Among off-sale operations, operating expenses as a percent of sales ranged from a high of 39.2 percent in Elmore to a low of 12.6 percent in Detroit Lakes.16 The average operating expenses as a percent of sales for off-sale operations was 18.5 percent.17
Among on-sale operations that were in business for all of 2018, operating expenses as a percent of sales ranged from a high of 62.9 percent in De Graff to a low of 18.9 percent in Howard Lake.18 The average among on-sale operations was 35.9 percent. Off-sale operations should not be compared to on-sale operations because operating expenses are generally much higher for on-sale operations due to factors such as the added costs of bartenders, wait staff, and entertainment.
Figure 5 below compares the average operating expenses as a percent of sales for the Metro Area and Greater Minnesota by type of municipal liquor operation.
16The City of Spring Lake Park had higher operating expenses as a percent of sales than the City of Elmore, but was excluded from this analysis because its liquor operation was discontinued during 2018. The City of Erhard had lower operating expenses as a percent of sales than the City of Detroit Lakes, but was excluded from this analysis because its liquor operation was discontinued during 2018. 17The average operating expenses as a percent of sales was calculated by dividing the sum of operating expenses by the sum of sales. 18The Cities of Conger and Parkers Prairie had lower operating expenses as a percent of sales than the city of Howard Lake, but were excluded from this analysis because their liquor operations were discontinued in 2018.
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Figure 5: Comparison of Average Operating Expenses as a Percent of Sales for Greater Minnesota and Metro Area
Municipal Liquor Operations by Type - 2018
Greater Minnesota Metro Area
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Table 2 below shows the range of operating expenses for stores with similar levels of total sales.19
Table 2 Off-Sale Liquor Store Total Sales and Total Operating Expenses - 2018
Off-Sale Municipal Liquor Stores with Total Sales Between
Number of Cities
Range in Total Operating Expenses
$1 to $300,000 5 $1,719 to $67,801 $300,001 to $500,000 5 $76,773 to $201,275
$500,001 to $1,000,000 13 $97,980 to $242,935 $1,000,001 to $2,000,000 24 $194,766 to $341,243 $2,000,001 to $3,000,000 13 $323,891 to $608,136 $3,000,001 to $5,000,000 14 $521,201 to $976,355
Greater than $5,000,000 21 $691,343 to $2,783,557
Net Transfers of Municipal Liquor Store Operations
Transfers Profits generated by municipal liquor operations generally serve two purposes. First, municipal liquor operations use profits to ensure that they have an adequate level of reserves to purchase inventory and maintain their facilities. Second, profits in excess of what is needed to fulfill the first purpose may be transferred to other city funds to supplement existing revenue sources. During 2018, Minnesota’s municipal liquor stores had net transfers (transfers out minus transfers in) of $21.7 million. This represents an increase (25.6 percent) from the total net transfers made in 2017. Net transfers totaled $7.4 million among Metro Area establishments, compared to $14.3 million for Greater Minnesota establishments.
On-Sale and Off-Sale Transfers Comparison The overall level of net transfers was larger in Greater Minnesota than the Metro Area. When transfers are examined on a per-establishment basis, the average net transfer for off-sale stores in the Metro Area was more than those in Greater Minnesota ($189,724 to $143,399, respectively). The average net transfer per on-sale establishment was over eight times greater among operations in the Metro Area than in Greater Minnesota ($185,498 to $21,489, respectively).20
19A similar analysis for cities that operate both on-sale and off-sale liquor establishments is not useful because of the differences among these operations. The operating expenses of on-sale establishments are generally considerably higher than the operating expenses of off-sale establishments. It would be inappropriate to draw comparisons between the total operating expenses of on-sale and off-sale establishments in different cities. Such comparisons could be flawed due to the potential for contrasting the operating expenses of a city with a small on-sale operation and a large off-sale operation with the operating expenses of a city with a large on-sale operation and a small off-sale operation. 20The Metro Area on-sale average is based on 3 stores, compared to 99 stores in Greater Minnesota.
13
Figure 6 below shows the difference in average net transfers between operations in the Metro Area and Greater Minnesota by type of store.
Oversight Responsibilities
City officials who are responsible for the operation of municipal liquor establishments should make certain that the operations are managed appropriately and do not have a negative financial impact on the city. Minnesota law requires cities to hold a public hearing on the future of their liquor store(s) if the liquor operation shows a net loss in at least two of the past three years. While this report is based on 2018 data, an examination of losses for the years 2016, 2017, and 2018 shows that the 36 cities in Table 3 below should hold public hearings on or after November 17, 2019.21,22 Of the 36 cities required to hold a hearing in 2019, 31 were also required to hold a public hearing in 2018.
Table 3 Cities Required to Hold Hearings in 2019
Boyd Butterfield Caledonia Cleveland Clontarf DawsonElizabeth Ellendale Elmore Erhard Fairfax Fifty LakesFrazee Goodridge Hanley Falls Hanska Hitterdal Howard Lake Kiester Mahnomen Millerville Ogilvie Okabena OsakisProctor Remer Sacred Heart Savage Sebeka Sherburn Tracy Walnut Grove Waverly Wells West Concord Wolf Lake
21Minn. Stat. § 340A.602. Also, see the Office of the State Auditor’s Statement of Position, “Municipal Liquor Store Hearings.” 22Although the liquor operations of the Cities of Audubon, Flensburg, Parkers Prairie, Rush City, Sleepy Eye, and Vesta, show a net loss in at least two of the past three years, the cities discontinued liquor store operations prior to, or in 2018, and do not need to hold a hearing.
$0
$50,000
$100,000
$150,000
$200,000
On-Sale Operations Off-Sale OperationsAver
age
Net
Tra
nsfe
rsPe
r St
ore
Figure 6: Comparison of Average Net Transfers for Greater Minnesota and Metro Area Municipal Liquor Operations by
Type - 2018
Greater Minnesota Metro Area
14
Declining Number of Liquor Operations
Due, in part, to the lack of profitability, insurance costs, competition, and other concerns, the number of municipal liquor stores has steadily declined. Figure 7 below shows the decline in the number of municipal liquor stores over the last ten years.23
23Figure 7 shows the number of liquor establishments operating in the given year. The number of cities operating liquor establishments decreased by three between 2017 and 2018 (Audubon, Danvers, and Williams). In addition, the liquor establishments operated by the Cities of Clontarf, Conger, Erhard, Flensburg, Parkers Prairie, Rush City, Sleepy Eye, Spring Lake Park, and Vesta discontinued operations in 2017 or 2018, which will be reflected in future reports.
220
225
230
235
240
245
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Num
ber
of S
tore
s
Years
Figure 7: Number of Municipal Liquor Operations -2009 to 2018
15
Table 4Comparison of 2017 and 2018 Liquor Store Operations
On-Sale and Off-Sale Stores2017* 2018*
Number of Cities 93 93Percent of Sales Percent
Amount Amount 2017* 2018* Variance ChangeSales $68,156,779 $69,834,939 100.0% 100.0% $1,678,160 2.5%Cost of Sales 40,478,491 41,751,127 59.4% 59.8% 1,272,636 3.1%Gross Profit 27,678,288 28,083,812 40.6% 40.2% 405,524 1.5%Operating Expenses 25,843,674 25,061,732 37.9% 35.9% (781,942) -3.0%Income from Operations 1,834,614 3,022,080 2.7% 4.3% 1,187,466 64.7%Nonoperating Revenues 756,768 1,027,532 1.1% 1.5% 270,764 35.8%Nonoperating Expenses 255,068 534,924 0.4% 0.8% 279,856 109.7%Net Income Before Transfers 2,336,314 3,514,688 3.4% 5.0% 1,178,374 50.4%Net Transfers (Transfers Out - Transfers In) 2,534,061 2,683,949 ---- ---- 149,888 5.9%
Off-Sale Only Stores2017* 2018*
Number of Cities 97 97Percent of Sales Percent
Amount Amount 2017* 2018* Variance ChangeSales $280,773,869 $290,355,179 100.0% 100.0% $9,581,310 3.4%Cost of Sales 207,497,439 213,812,158 73.9% 73.6% 6,314,719 3.0%Gross Profit 73,276,430 76,543,021 26.1% 26.4% 3,266,591 4.5%Operating Expenses 52,366,528 53,612,247 18.7% 18.5% 1,245,719 2.4%Income from Operations 20,909,902 22,930,774 7.4% 7.9% 2,020,872 9.7%Nonoperating Revenues 1,009,791 3,945,306 0.4% 1.4% 2,935,515 290.7%Nonoperating Expenses 1,146,459 1,376,093 0.4% 0.5% 229,634 20.0%Net Income Before Transfers 20,773,234 25,499,987 7.4% 8.8% 4,726,753 22.8%Net Transfers (Transfers Out - Transfers In) 14,742,800 19,019,020 ---- ---- 4,276,220 29.0%
Total City Liquor Stores2017* 2018*
Number of Cities 190 190Percent of Sales Percent
Amount Amount 2017* 2018* Variance ChangeSales $348,930,648 $360,190,118 100.0% 100.0% $11,259,470 3.2%Cost of Sales 247,975,930 255,563,285 71.1% 71.0% 7,587,355 3.1%Gross Profit 100,954,718 104,626,833 28.9% 29.0% 3,672,115 3.6%Operating Expenses 78,210,202 78,673,979 22.4% 21.8% 463,777 0.6%Income from Operations 22,744,516 25,952,854 6.5% 7.2% 3,208,338 14.1%Nonoperating Revenues 1,766,559 4,972,838 0.5% 1.4% 3,206,279 181.5%Nonoperating Expenses 1,401,527 1,911,017 0.4% 0.5% 509,490 36.4%Net Income Before Transfers 23,109,548 29,014,675 6.6% 8.1% 5,905,127 25.6%Net Transfers (Transfers Out - Transfers In) 17,276,861 21,702,969 ---- ---- 4,426,108 25.6%
*Although there are the same number of cities in the 2018 report as in 2017, the makeup of the cities reporting changed. Three cities(Audubon, Danvers, and Williams) that were in the 2017 report ceased operations prior to 2018. Three cities that were not in the 2017report because they did not report timely (Akeley, Flensburg, and Palisade) are included in the 2018 report.
16
Appendix 1
2018 Liquor Store Tables
This page left blank intentionally
Tab
le 5
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Ada
Off
-Sal
e O
nly
---
1,67
249
2,78
935
4,60
213
8,18
728
.0%
180,
538
(42,
351)
---
---
(42,
351)
-8.6
%68
,000
Aitk
inO
ff-S
ale
Onl
y--
-2,
123
1,14
2,18
986
9,70
327
2,48
623
.9%
222,
435
50,0
5123
,222
---
73,2
736.
4%75
,000
Ake
ley
On-
& O
ff-S
ale
---
451
485,
163
276,
763
208,
400
43.0
%23
1,20
1(2
2,80
1)53
81,
752
(24,
015)
-4.9
%--
-
Ale
xand
ria
Off
-Sal
e O
nly
---
13,9
515,
895,
431
4,51
7,71
61,
377,
715
23.4
%99
4,92
238
2,79
33,
958
9,35
337
7,39
86.
4%22
5,00
0
Ano
kaO
ff-S
ale
Onl
y--
-18
,573
4,24
7,54
53,
229,
055
1,01
8,49
024
.0%
849,
631
168,
859
25,3
07--
-19
4,16
64.
6%60
,000
App
le V
alle
yO
ff-S
ale
Onl
y--
-53
,429
9,44
5,28
16,
568,
030
2,87
7,25
130
.5%
1,76
6,06
81,
111,
183
49,4
1820
,955
1,13
9,64
612
.1%
630,
000
App
leto
nO
ff-S
ale
Onl
y--
-1,
356
527,
479
363,
100
164,
379
31.2
%13
9,33
225
,047
---
892
24,1
554.
6%--
-
Avo
caO
n- &
Off
-Sal
e--
-13
827
3,74
311
0,72
916
3,01
459
.6%
126,
253
36,7
6110
,890
2,56
645
,085
16.5
%23
,722
Bag
ley
Off
-Sal
e O
nly
---
1,42
11,
455,
890
1,07
6,93
537
8,95
526
.0%
281,
497
97,4
5858
529
,421
68,6
224.
7%30
,000
Bal
aton
On-
& O
ff-S
ale
---
630
337,
436
195,
628
141,
808
42.0
%14
1,18
162
74,
969
120
5,47
61.
6%1
Bar
nesv
ille
Off
-Sal
e O
nly
---
2,66
663
0,49
849
8,12
813
2,37
021
.0%
101,
199
31,1
711,
455
---
32,6
265.
2%--
-
Bar
num
On-
& O
ff-S
ale
---
605
569,
263
274,
685
294,
578
51.7
%29
8,59
0(4
,012
)30
,037
---
26,0
254.
6%--
-
Bat
tle L
ake
Off
-Sal
e O
nly
---
936
1,55
7,32
81,
141,
164
416,
164
26.7
%33
4,62
681
,538
2,37
7--
-83
,915
5.4%
65,0
00
Bau
dette
On-
& O
ff-S
ale
---
1,06
91,
658,
941
1,06
1,44
559
7,49
636
.0%
414,
488
183,
008
10,4
52--
-19
3,46
011
.7%
150,
000
Bea
ver
Bay
On-
& O
ff-S
ale
---
180
489,
358
302,
791
186,
567
38.1
%15
3,58
932
,978
8,58
3--
-41
,561
8.5%
---
Bem
idji
Off
-Sal
e O
nly
---
15,4
626,
039,
403
4,26
1,40
01,
778,
003
29.4
%1,
287,
101
490,
902
25,2
9519
0,81
732
5,38
05.
4%20
6,75
8
Ben
son
On-
& O
ff-S
ale
---
3,15
61,
154,
174
762,
225
391,
949
34.0
%33
6,65
655
,293
39,0
7422
994
,138
8.2%
80,0
00
Big
Fal
lsO
n- &
Off
-Sal
e--
-21
044
7,24
620
8,51
623
8,73
053
.4%
204,
749
33,9
8189
7--
-34
,878
7.8%
10,0
00
Big
Lak
eO
ff-S
ale
Onl
y--
-11
,456
4,23
9,80
93,
061,
062
1,17
8,74
727
.8%
692,
756
485,
991
26,8
4713
,281
499,
557
11.8
%40
0,00
0
Bla
ckdu
ckO
n- &
Off
-Sal
e--
-84
01,
165,
173
703,
372
461,
801
39.6
%37
8,76
883
,033
12,1
53--
-95
,186
8.2%
65,0
00
Blu
e E
arth
Off
-Sal
e O
nly
---
3,20
41,
615,
342
1,20
2,45
241
2,89
025
.6%
335,
743
77,1
4712
,758
---
89,9
055.
6%32
0,00
0
Boy
dO
n- &
Off
-Sal
e--
-15
554
5,74
430
0,24
024
5,50
445
.0%
289,
792
(44,
288)
26,9
856,
330
(23,
633)
-4.3
%--
-
Bra
ham
Off
-Sal
e O
nly
---
1,80
41,
576,
756
1,20
1,40
737
5,34
923
.8%
272,
562
102,
787
130,
054
120,
022
112,
819
7.2%
83,7
74
Bra
ndon
On-
& O
ff-S
ale
---
495
546,
701
323,
329
223,
372
40.9
%19
9,40
923
,963
2,62
0--
-26
,583
4.9%
10,0
00
Bro
okly
n C
ente
rO
ff-S
ale
Onl
y--
-32
,299
6,74
3,79
04,
865,
400
1,87
8,39
027
.9%
1,61
3,57
326
4,81
728
,363
---
293,
180
4.3%
185,
707
Bro
wer
ville
On-
& O
ff-S
ale
---
789
524,
993
297,
015
227,
978
43.4
%20
8,68
519
,293
10,9
87--
-30
,280
5.8%
9,00
0
Buf
falo
Off
-Sal
e O
nly
---
16,4
795,
371,
774
3,86
5,91
81,
505,
856
28.0
%95
7,62
454
8,23
211
5,97
47,
184
657,
022
12.2
%42
5,00
0
Buf
falo
Lak
eO
n- &
Off
-Sal
e--
-67
441
8,80
422
0,07
619
8,72
847
.5%
226,
510
(27,
782)
6,46
4--
-(2
1,31
8)-5
.1%
---
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
19
Tab
le 5
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
But
terf
ield
Off
-Sal
e O
nly
---
572
206,
054
154,
216
51,8
3825
.2%
67,8
01(1
5,96
3)23
,143
20,5
37(1
3,35
7)-6
.5%
---
Cal
edon
iaO
ff-S
ale
Onl
y--
-2,
824
688,
560
511,
942
176,
618
25.7
%18
8,81
6(1
2,19
8)46
6--
-(1
1,73
2)-1
.7%
---
Cal
law
ayO
n- &
Off
-Sal
e--
-23
144
6,31
617
2,45
027
3,86
661
.4%
230,
068
43,7
9846
1--
-44
,259
9.9%
19,9
80
Cam
brid
geO
ff-S
ale
Onl
y--
-8,
977
5,72
6,12
54,
297,
814
1,42
8,31
124
.9%
876,
136
552,
175
11,3
98--
-56
3,57
39.
8%56
3,00
0
Cla
riss
aO
n- &
Off
-Sal
e--
-66
339
4,83
326
9,75
312
5,08
031
.7%
143,
257
(18,
177)
43,3
505,
271
19,9
025.
0%--
-
Cle
arbr
ook
On-
& O
ff-S
ale
---
520
492,
470
260,
395
232,
075
47.1
%19
7,45
634
,619
---
---
34,6
197.
0%10
,000
Cle
vela
ndO
n- &
Off
-Sal
e--
-73
520
2,41
110
4,59
897
,813
48.3
%12
0,45
3(2
2,64
0)26
,441
---
3,80
11.
9%--
-
Clo
ntar
fO
n- &
Off
-Sal
e[0
][16
]15
014
9,60
514
4,43
95,
166
3.5%
50,5
49(4
5,38
3)60
,139
---
14,7
569.
9%19
,974
Col
umbi
a H
eigh
tsO
ff-S
ale
Onl
y--
-20
,840
8,58
8,57
66,
448,
223
2,14
0,35
324
.9%
1,70
8,03
443
2,31
917
,394
61,0
0438
8,70
94.
5%14
6,94
4
Con
ger
On-
& O
ff-S
ale
[32]
134
234
---
234
100.
0%19
215
404
---
619
264.
5%71
,511
Coo
kO
ff-S
ale
Onl
y--
-54
71,
441,
377
1,07
0,66
837
0,70
925
.7%
295,
908
74,8
0111
,810
---
86,6
116.
0%--
-
Cro
mw
ell
On-
& O
ff-S
ale
---
240
390,
016
186,
575
203,
441
52.2
%17
4,15
129
,290
5,01
4--
-34
,304
8.8%
---
Dal
ton
Off
-Sal
e O
nly
---
250
265,
975
191,
498
74,4
7728
.0%
59,1
6615
,311
445
---
15,7
565.
9%--
-
Dar
win
Off
-Sal
e O
nly
---
355
606,
035
488,
348
117,
687
19.4
%10
3,23
114
,456
3,26
0--
-17
,716
2.9%
100,
000
Das
sel
Off
-Sal
e O
nly
---
1,47
01,
189,
788
914,
098
275,
690
23.2
%22
5,92
749
,763
19,7
0529
,827
39,6
413.
3%--
-
Daw
son
Off
-Sal
e O
nly
---
1,45
545
8,56
432
8,66
912
9,89
528
.3%
133,
227
(3,3
32)
666
---
(2,6
66)
-0.6
%--
-
De
Gra
ffO
n- &
Off
-Sal
e--
-11
936
1,06
717
6,40
818
4,65
951
.1%
227,
108
(42,
449)
50,2
412,
534
5,25
81.
5%--
-
Del
ano
Off
-Sal
e O
nly
---
6,18
72,
760,
043
1,98
7,69
577
2,34
828
.0%
556,
713
215,
635
1,72
6--
-21
7,36
17.
9%39
0,91
6
Det
roit
Lak
esO
ff-S
ale
Onl
y--
-9,
475
7,12
6,88
75,
183,
916
1,94
2,97
127
.3%
898,
462
1,04
4,50
930
,496
206,
553
868,
452
12.2
%49
0,00
0
Eag
le B
end
On-
& O
ff-S
ale
---
519
238,
118
133,
338
104,
780
44.0
%11
2,21
2(7
,432
)15
,842
---
8,41
03.
5%2,
000
Ede
n Pr
airi
eO
ff-S
ale
Onl
y--
-63
,456
10,8
48,7
257,
718,
632
3,13
0,09
328
.9%
2,25
5,14
487
4,94
935
,567
54,2
2385
6,29
37.
9%80
0,00
0
Edi
naO
ff-S
ale
Onl
y--
-52
,535
13,4
01,7
549,
461,
178
3,94
0,57
629
.4%
2,53
3,98
11,
406,
595
25,2
46--
-1,
431,
841
10.7
%80
0,00
0
Eliz
abet
hO
ff-S
ale
Onl
y--
-16
842
6,23
831
9,81
310
6,42
525
.0%
76,7
7329
,652
---
---
29,6
527.
0%--
-
Elk
Riv
erO
ff-S
ale
Onl
y--
-24
,891
7,20
3,15
55,
119,
654
2,08
3,50
128
.9%
1,11
4,04
696
9,45
555
,235
---
1,02
4,69
014
.2%
689,
174
Elle
ndal
eO
n- &
Off
-Sal
e--
-67
244
4,37
824
5,23
019
9,14
844
.8%
230,
121
(30,
973)
18--
-(3
0,95
5)-7
.0%
---
Elm
ore
Off
-Sal
e O
nly
---
584
128,
483
98,0
2830
,455
23.7
%50
,367
(19,
912)
50--
-(1
9,86
2)-1
5.5%
---
Erh
ard
Off
-Sal
e O
nly
[0][
16]
146
90,3
9451
,084
39,3
1043
.5%
1,71
937
,591
6,97
4--
-44
,565
49.3
%10
0,66
2
Fair
fax
On-
& O
ff-S
ale
---
1,15
250
7,94
127
2,75
223
5,18
946
.3%
265,
057
(29,
868)
6,75
9--
-(2
3,10
9)-4
.5%
---
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
20
Tab
le 5
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Fair
mon
tO
ff-S
ale
Onl
y--
-10
,307
3,80
7,68
92,
672,
999
1,13
4,69
029
.8%
536,
640
598,
050
32,5
88--
-63
0,63
816
.6%
560,
000
Farm
ingt
onO
ff-S
ale
Onl
y--
-22
,880
5,25
6,64
53,
923,
968
1,33
2,67
725
.4%
966,
336
366,
341
15,3
08--
-38
1,64
97.
3%19
4,37
7
Ferg
us F
alls
Off
-Sal
e O
nly
---
13,7
476,
162,
911
4,32
7,44
21,
835,
469
29.8
%1,
083,
370
752,
099
16,1
70--
-76
8,26
912
.5%
584,
369
Fift
y L
akes
On-
& O
ff-S
ale
---
405
583,
810
293,
549
290,
261
49.7
%23
7,75
752
,504
---
---
52,5
049.
0%10
,036
Finl
ayso
nO
n- &
Off
-Sal
e--
-30
675
5,31
146
0,29
129
5,02
039
.1%
261,
183
33,8
374,
564
6,41
531
,986
4.2%
(30,
519)
Flen
sbur
gO
n- &
Off
-Sal
e[0
][32
]22
6--
---
---
---
-1,
712
(1,7
12)
---
---
(1,7
12)
---
---
Fore
ston
On-
& O
ff-S
ale
[0]
528
393,
079
178,
652
214,
427
54.6
%19
4,59
319
,834
12,7
54--
-32
,588
8.3%
37,0
59
Fraz
eeO
n- &
Off
-Sal
e--
-1,
405
715,
933
474,
662
241,
271
33.7
%30
2,67
8(6
1,40
7)--
---
-(6
1,40
7)-8
.6%
---
Frid
ley
Off
-Sal
e O
nly
---
28,8
246,
029,
627
4,45
8,59
81,
571,
029
26.1
%1,
085,
273
485,
756
2,33
2--
-48
8,08
88.
1%33
8,50
0
Gilm
anO
n- &
Off
-Sal
e--
-23
532
4,70
516
3,05
916
1,64
649
.8%
195,
905
(34,
259)
17,5
09--
-(1
6,75
0)-5
.2%
---
Gle
ncoe
Off
-Sal
e O
nly
---
5,52
01,
926,
156
1,39
7,72
652
8,43
027
.4%
306,
944
221,
486
134
16,1
8020
5,44
010
.7%
135,
000
Gle
nwoo
dO
ff-S
ale
Onl
y--
-2,
573
1,46
9,19
51,
089,
285
379,
910
25.9
%19
4,76
618
5,14
43,
369
---
188,
513
12.8
%60
,000
Goo
drid
geO
n- &
Off
-Sal
e--
-14
034
9,85
217
6,58
517
3,26
749
.5%
170,
116
3,15
1--
---
-3,
151
0.9%
---
Gra
nd M
arai
sO
ff-S
ale
Onl
y--
-1,
410
2,25
7,39
91,
586,
346
671,
053
29.7
%37
4,13
429
6,91
98,
881
---
305,
800
13.5
%20
0,00
0
Gra
nite
Fal
lsO
ff-S
ale
Onl
y--
-2,
762
1,18
0,11
786
9,01
031
1,10
726
.4%
205,
848
105,
259
17,5
986,
330
116,
527
9.9%
68,2
75
Hac
kens
ack
On-
& O
ff-S
ale
---
322
1,28
3,98
991
6,43
736
7,55
228
.6%
337,
030
30,5
2211
,611
7,61
034
,523
2.7%
---
Had
ley
On-
& O
ff-S
ale
---
5826
1,77
110
9,99
215
1,77
958
.0%
143,
311
8,46
822
,701
122
31,0
4711
.9%
---
Han
ley
Falls
On-
& O
ff-S
ale
---
275
226,
052
121,
450
104,
602
46.3
%12
4,42
9(1
9,82
7)11
,539
---
(8,2
88)
-3.7
%(1
0,00
0)
Han
ska
On-
& O
ff-S
ale
---
369
264,
634
141,
899
122,
735
46.4
%11
9,22
93,
506
10,3
6153
613
,331
5.0%
---
Haw
ley
Off
-Sal
e O
nly
---
2,23
61,
254,
897
918,
781
336,
116
26.8
%27
4,24
961
,867
---
10,4
0851
,459
4.1%
8,00
0
Her
on L
ake
On-
& O
ff-S
ale
---
672
359,
816
171,
054
188,
762
52.5
%14
7,62
241
,140
592
605
41,1
2711
.4%
---
Hin
ckle
yO
n- &
Off
-Sal
e--
-1,
902
2,77
1,78
41,
932,
032
839,
752
30.3
%59
7,17
824
2,57
480
110
,720
232,
655
8.4%
80,2
08
Hitt
erda
lO
n- &
Off
-Sal
e--
-19
937
0,59
914
6,01
322
4,58
660
.6%
190,
492
34,0
94--
---
-34
,094
9.2%
---
Hol
ding
ford
On-
& O
ff-S
ale
---
717
362,
544
199,
797
162,
747
44.9
%16
2,16
658
117
,534
216
17,8
994.
9%--
-
How
ard
Lak
eO
n- &
Off
-Sal
e--
-2,
082
850,
686
700,
337
150,
349
17.7
%16
0,50
8(1
0,15
9)2,
524
---
(7,6
35)
-0.9
%--
-
Hut
chin
son
Off
-Sal
e O
nly
---
14,2
606,
243,
619
4,76
0,41
41,
483,
205
23.8
%88
6,92
659
6,27
92,
792
14,6
4558
4,42
69.
4%50
0,00
0
Isan
tiO
ff-S
ale
Onl
y--
-6,
031
2,94
2,86
02,
129,
562
813,
298
27.6
%43
7,57
937
5,71
97,
382
---
383,
101
13.0
%35
0,00
0
Isle
On-
& O
ff-S
ale
---
779
819,
246
514,
733
304,
513
37.2
%32
0,75
6(1
6,24
3)24
,365
---
8,12
21.
0%3,
333
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
21
Tab
le 5
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Ivan
hoe
On-
& O
ff-S
ale
---
546
579,
950
361,
881
218,
069
37.6
%22
1,58
1(3
,512
)49
22,
397
(5,4
17)
-0.9
%--
-
Jack
son
Off
-Sal
e O
nly
---
3,40
71,
153,
364
824,
228
329,
136
28.5
%23
9,97
289
,164
6,45
2--
-95
,616
8.3%
41,0
00
Kas
son
Off
-Sal
e O
nly
---
6,50
41,
558,
830
1,19
4,99
636
3,83
423
.3%
256,
213
107,
621
---
1,14
210
6,47
96.
8%16
,000
Kel
liher
On-
& O
ff-S
ale
---
259
583,
793
328,
663
255,
130
43.7
%24
4,12
611
,004
473
---
11,4
772.
0%20
,000
Ken
yon
On-
& O
ff-S
ale
---
1,83
679
1,64
251
7,49
927
4,14
334
.6%
260,
544
13,5
9920
,002
567
33,0
344.
2%20
,000
Kie
ster
Off
-Sal
e O
nly
[34]
473
183,
729
134,
930
48,7
9926
.6%
62,2
89(1
3,49
0)31
,730
28,6
98(1
0,45
8)-5
.7%
---
Lak
e Pa
rkO
n- &
Off
-Sal
e--
-80
477
4,62
748
4,01
929
0,60
837
.5%
279,
355
11,2
531,
999
---
13,2
521.
7%11
3,07
1
Lak
efie
ldO
ff-S
ale
Onl
y--
-1,
708
524,
708
377,
167
147,
541
28.1
%12
8,62
818
,913
6,26
0--
-25
,173
4.8%
6,00
0
Lak
evill
eO
ff-S
ale
Onl
y--
-64
,334
15,2
76,4
3311
,465
,639
3,81
0,79
424
.9%
2,78
3,55
71,
027,
237
1,64
5,63
315
72,
672,
713
17.5
%92
3,26
0
Lan
cast
erO
n- &
Off
-Sal
e--
-33
029
7,27
014
1,99
615
5,27
452
.2%
118,
328
36,9
4639
9--
-37
,345
12.6
%50
,000
Le
Cen
ter
On-
& O
ff-S
ale
---
2,52
486
8,11
457
5,20
429
2,91
033
.7%
292,
725
185
103,
485
4,22
099
,450
11.5
%30
,000
Lew
isvi
lleO
n- &
Off
-Sal
e--
-24
316
6,31
280
,715
85,5
9751
.5%
97,5
41(1
1,94
4)26
,668
---
14,7
248.
9%--
-
Lex
ingt
onO
ff-S
ale
Onl
y--
-2,
109
3,16
2,91
62,
416,
030
746,
886
23.6
%58
0,88
616
6,00
04,
111
10,0
6016
0,05
15.
1%85
,000
Lin
dstr
omO
n- &
Off
-Sal
e--
-4,
665
2,77
7,29
51,
855,
471
921,
824
33.2
%67
1,03
825
0,78
636
,617
---
287,
403
10.3
%18
7,93
0
Litc
hfie
ldO
ff-S
ale
Onl
y--
-6,
763
2,56
3,15
81,
928,
208
634,
950
24.8
%42
7,80
320
7,14
72,
858
---
210,
005
8.2%
238,
657
Litt
lefo
rkO
n- &
Off
-Sal
e--
-61
636
9,30
720
0,56
816
8,73
945
.7%
165,
530
3,20
95,
913
---
9,12
22.
5%--
-
Lon
g Pr
airi
eO
ff-S
ale
Onl
y--
-3,
375
1,60
5,30
81,
188,
685
416,
623
26.0
%26
8,09
214
8,53
18,
609
---
157,
140
9.8%
128,
640
Lon
gvill
eO
n- &
Off
-Sal
e--
-16
11,
675,
911
1,01
3,22
666
2,68
539
.5%
417,
555
245,
130
454
22,8
7622
2,70
813
.3%
210,
000
Lon
sdal
eO
ff-S
ale
Onl
y--
-4,
128
1,58
0,61
01,
218,
361
362,
249
22.9
%29
0,76
871
,481
2,42
8--
-73
,909
4.7%
---
Luv
erne
Off
-Sal
e O
nly
---
4,72
51,
325,
391
1,00
2,28
132
3,11
024
.4%
268,
205
54,9
052,
573
---
57,4
784.
3%45
,000
Mad
elia
Off
-Sal
e O
nly
---
2,30
260
3,53
344
5,03
615
8,49
726
.3%
134,
428
24,0
691,
886
---
25,9
554.
3%14
,517
Mad
ison
Off
-Sal
e O
nly
---
1,45
941
4,42
630
5,99
910
8,42
726
.2%
94,9
7313
,454
1,05
9--
-14
,513
3.5%
15,0
00
Mah
nom
enO
n- &
Off
-Sal
e--
-1,
228
929,
095
561,
926
367,
169
39.5
%40
2,79
7(3
5,62
8)19
,027
---
(16,
601)
-1.8
%--
-
Map
le L
ake
Off
-Sal
e O
nly
---
2,16
41,
710,
892
1,27
7,54
143
3,35
125
.3%
334,
097
99,2
546,
286
1,24
310
4,29
76.
1%25
,000
Map
leto
nO
n- &
Off
-Sal
e--
-1,
735
586,
334
318,
230
268,
104
45.7
%21
9,67
848
,426
43,2
06--
-91
,632
15.6
%34
3,50
3
Mar
shal
lO
ff-S
ale
Onl
y--
-13
,783
5,10
4,51
33,
913,
265
1,19
1,24
823
.3%
691,
343
499,
905
33,3
6974
,336
458,
938
9.0%
300,
000
Maz
eppa
On-
& O
ff-S
ale
---
876
539,
866
318,
465
221,
401
41.0
%24
1,51
0(2
0,10
9)19
,654
2,75
3(3
,208
)-0
.6%
---
Med
ford
On-
& O
ff-S
ale
---
1,28
436
8,71
218
3,13
618
5,57
650
.3%
177,
490
8,08
69,
194
---
17,2
804.
7%--
-
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
22
Tab
le 5
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Men
ahga
On-
& O
ff-S
ale
---
1,34
189
2,22
857
3,77
431
8,45
435
.7%
258,
602
59,8
5249
014
460
,198
6.7%
42,0
83
Men
tor
On-
& O
ff-S
ale
---
146
496,
087
226,
880
269,
207
54.3
%21
7,20
851
,999
909
---
52,9
0810
.7%
28,7
73
Mila
caO
ff-S
ale
Onl
y--
-2,
895
2,23
4,75
01,
649,
627
585,
123
26.2
%41
9,18
216
5,94
118
1,49
5--
-34
7,43
615
.5%
87,2
30
Mill
ervi
lleO
n- &
Off
-Sal
e--
-10
731
9,18
818
1,05
313
8,13
543
.3%
159,
683
(21,
548)
640
---
(20,
908)
-6.6
%(5
,000
)
Milt
ona
On-
& O
ff-S
ale
---
433
739,
179
426,
443
312,
736
42.3
%28
8,97
823
,758
11--
-23
,769
3.2%
291,
915
Mon
tevi
deo
Off
-Sal
e O
nly
---
5,28
72,
187,
570
1,61
4,74
057
2,83
026
.2%
430,
817
142,
013
4,82
9--
-14
6,84
26.
7%10
0,00
0
Mon
ticel
loO
ff-S
ale
Onl
y--
-13
,782
6,09
0,98
14,
546,
747
1,54
4,23
425
.4%
854,
218
690,
016
20,3
37--
-71
0,35
311
.7%
530,
000
Moo
se L
ake
On-
& O
ff-S
ale
---
2,79
41,
423,
606
942,
232
481,
374
33.8
%38
8,83
292
,542
---
---
92,5
426.
5%--
-
Mor
aO
ff-S
ale
Onl
y--
-3,
598
3,27
7,99
62,
410,
902
867,
094
26.5
%64
8,11
921
8,97
56,
700
39,0
0018
6,67
55.
7%29
8,94
2
Mor
ris
Off
-Sal
e O
nly
---
5,45
22,
074,
209
1,59
5,79
547
8,41
423
.1%
323,
891
154,
523
14,0
92--
-16
8,61
58.
1%10
2,26
3
Mou
ndO
ff-S
ale
Onl
y--
-9,
347
3,09
2,95
82,
295,
344
797,
614
25.8
%61
2,61
618
4,99
819
,219
---
204,
217
6.6%
128,
072
Nev
isO
n- &
Off
-Sal
e--
-41
670
7,45
538
9,30
431
8,15
145
.0%
263,
988
54,1
639,
731
---
63,8
949.
0%35
,000
New
Yor
k M
ills
On-
& O
ff-S
ale
---
1,22
660
3,79
336
3,47
624
0,31
739
.8%
224,
922
15,3
954,
376
---
19,7
713.
3%17
,557
Nis
swa
On-
& O
ff-S
ale
---
2,06
93,
842,
907
2,55
4,16
21,
288,
745
33.5
%98
5,84
330
2,90
25,
313
---
308,
215
8.0%
235,
000
Nor
th B
ranc
hO
ff-S
ale
Onl
y--
-10
,726
3,50
0,29
72,
548,
169
952,
128
27.2
%97
6,35
5(2
4,22
7)91
25,
202
(28,
517)
-0.8
%40
,000
Nor
thfi
eld
Off
-Sal
e O
nly
---
20,4
262,
902,
846
2,15
6,16
774
6,67
925
.7%
608,
136
138,
543
24,1
65--
-16
2,70
85.
6%45
,000
Nor
thom
eO
n- &
Off
-Sal
e--
-17
635
6,56
219
0,54
016
6,02
246
.6%
137,
220
28,8
0248
---
28,8
508.
1%20
,000
Oge
ma
On-
& O
ff-S
ale
[0]
179
399,
862
185,
063
214,
799
53.7
%13
3,96
680
,833
1,95
9--
-82
,792
20.7
%5,
000
Ogi
lvie
On-
& O
ff-S
ale
---
358
543,
870
305,
917
237,
953
43.8
%25
8,85
6(2
0,90
3)59
1--
-(2
0,31
2)-3
.7%
---
Oka
bena
On-
& O
ff-S
ale
---
202
253,
516
126,
218
127,
298
50.2
%14
5,78
2(1
8,48
4)--
---
-(1
8,48
4)-7
.3%
---
Oliv
iaO
ff-S
ale
Onl
y--
-2,
439
952,
607
689,
838
262,
769
27.6
%24
2,93
519
,834
4,97
3--
-24
,807
2.6%
---
Orr
On-
& O
ff-S
ale
---
289
610,
146
340,
758
269,
388
44.2
%21
2,76
256
,626
1,05
0--
-57
,676
9.5%
40,5
00
Osa
kis
On-
& O
ff-S
ale
---
1,78
476
3,47
045
4,25
330
9,21
740
.5%
306,
460
2,75
712
,211
---
14,9
682.
0%25
,000
Palis
ade
On-
& O
ff-S
ale
---
152
345,
952
233,
292
112,
660
32.6
%16
7,95
6(5
5,29
6)30
,197
---
(25,
099)
-7.3
%15
,750
Park
Rap
ids
Off
-Sal
e O
nly
---
4,13
63,
126,
948
2,31
1,78
381
5,16
526
.1%
566,
367
248,
798
4,27
6--
-25
3,07
48.
1%54
9,61
6
Park
ers
Prai
rie
On-
& O
ff-S
ale
[21]
1,02
467
,030
34,5
3632
,494
48.5
%(1
0,49
9)42
,993
---
297,
031
(254
,038
)-3
79.0
%(3
42,6
93)
Payn
esvi
lleO
ff-S
ale
Onl
y--
-2,
513
1,49
4,86
21,
165,
553
329,
309
22.0
%28
3,11
446
,195
393
---
46,5
883.
1%35
,000
Pelic
an R
apid
sO
ff-S
ale
Onl
y--
-2,
525
1,39
5,25
697
6,13
741
9,11
930
.0%
224,
352
194,
767
1,79
824
,447
172,
118
12.3
%70
,000
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
23
Tab
le 5
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Perh
amO
ff-S
ale
Onl
y--
-3,
388
3,49
1,83
22,
509,
260
982,
572
28.1
%52
1,20
146
1,37
152
,860
2,40
051
1,83
114
.7%
176,
250
Pine
City
Off
-Sal
e O
nly
---
3,26
11,
929,
963
1,42
3,69
250
6,27
126
.2%
341,
243
165,
028
2,29
6--
-16
7,32
48.
7%16
0,00
0
Pipe
ston
eO
ff-S
ale
Onl
y--
-4,
150
1,59
2,58
81,
193,
451
399,
137
25.1
%25
7,94
414
1,19
36,
932
---
148,
125
9.3%
283,
350
Plai
nvie
wO
n- &
Off
-Sal
e--
-3,
387
930,
861
601,
569
329,
292
35.4
%29
5,70
033
,592
19,0
09--
-52
,601
5.7%
---
Prin
ceto
nO
ff-S
ale
Onl
y--
-4,
755
4,04
2,59
02,
990,
980
1,05
1,61
026
.0%
557,
057
494,
553
28,8
99--
-52
3,45
212
.9%
171,
440
Proc
tor
Off
-Sal
e O
nly
---
3,07
191
7,24
667
3,50
524
3,74
126
.6%
207,
125
36,6
1612
45,
003
31,7
373.
5%5,
286
Ran
dall
On-
& O
ff-S
ale
---
629
645,
047
403,
793
241,
254
37.4
%20
8,09
433
,160
11,2
82--
-44
,442
6.9%
---
Ran
ier
On-
& O
ff-S
ale
---
587
368,
271
156,
411
211,
860
57.5
%20
4,47
37,
387
6,11
7--
-13
,504
3.7%
20,0
00
Red
woo
d Fa
llsO
ff-S
ale
Onl
y--
-5,
236
2,19
4,20
91,
633,
253
560,
956
25.6
%50
6,43
754
,519
7,25
99,
331
52,4
472.
4%12
0,00
0
Rem
erO
n- &
Off
-Sal
e--
-40
469
1,63
943
9,76
825
1,87
136
.4%
266,
389
(14,
518)
1,02
8--
-(1
3,49
0)-2
.0%
1,00
0
Ric
hfie
ldO
ff-S
ale
Onl
y--
-36
,436
11,5
61,5
578,
645,
844
2,91
5,71
325
.2%
2,15
9,72
075
5,99
339
,611
---
795,
604
6.9%
229,
920
Rob
bins
dale
Off
-Sal
e O
nly
---
14,7
764,
263,
779
3,15
2,96
71,
110,
812
26.1
%93
6,27
617
4,53
616
,556
221,
769
(30,
677)
-0.7
%15
0,00
0
Rog
ers
On-
& O
ff-S
ale
---
12,9
913,
712,
720
2,55
7,02
31,
155,
697
31.1
%85
2,06
330
3,63
45,
792
---
309,
426
8.3%
237,
541
Ros
eau
Off
-Sal
e O
nly
---
2,77
51,
813,
546
1,34
7,67
046
5,87
625
.7%
269,
216
196,
660
236
---
196,
896
10.9
%10
0,00
0
Rus
h C
ityO
ff-S
ale
Onl
y[3
2]3,
094
---
---
---
---
2,63
2(2
,632
)22
7--
-(2
,405
)--
-44
2,22
5
Rus
sell
On-
& O
ff-S
ale
---
329
250,
694
135,
267
115,
427
46.0
%12
6,45
9(1
1,03
2)88
3--
-(1
0,14
9)-4
.0%
20,0
00
Sacr
ed H
eart
On-
& O
ff-S
ale
---
504
550,
107
290,
448
259,
659
47.2
%28
7,43
5(2
7,77
6)20
,761
720
(7,7
35)
-1.4
%--
-
Sain
t Ant
hony
Off
-Sal
e O
nly
---
9,06
75,
867,
452
4,34
4,76
41,
522,
688
26.0
%1,
265,
249
257,
439
8,63
2--
-26
6,07
14.
5%19
7,26
2
Sain
t Fra
ncis
Off
-Sal
e O
nly
---
7,87
22,
313,
549
1,71
5,52
359
8,02
625
.8%
449,
297
148,
729
26,8
91--
-17
5,62
07.
6%60
,000
Sain
t Jam
esO
ff-S
ale
Onl
y--
-4,
545
919,
725
600,
512
319,
213
34.7
%19
6,35
212
2,86
112
,964
---
135,
825
14.8
%63
,000
Sauk
Rap
ids
Off
-Sal
e O
nly
---
13,9
543,
033,
406
2,34
2,36
069
1,04
622
.8%
539,
670
151,
376
15,3
48--
-16
6,72
45.
5%80
,000
Sava
geO
ff-S
ale
Onl
y--
-31
,407
5,34
1,28
04,
105,
625
1,23
5,65
523
.1%
1,08
0,83
615
4,81
9--
-12
,658
142,
161
2.7%
---
Sebe
kaO
n- &
Off
-Sal
e--
-69
253
5,22
632
4,37
221
0,85
439
.4%
242,
428
(31,
574)
---
139
(31,
713)
-5.9
%(6
,397
)
Sher
burn
On-
& O
ff-S
ale
---
1,05
386
4,08
250
9,58
035
4,50
241
.0%
349,
964
4,53
860
6--
-5,
144
0.6%
---
Silv
er B
ayO
n- &
Off
-Sal
e--
-1,
823
1,03
1,82
360
2,05
742
9,76
641
.7%
372,
249
57,5
172,
955
---
60,4
725.
9%24
,388
Silv
er L
ake
On-
& O
ff-S
ale
---
802
549,
480
290,
896
258,
584
47.1
%25
5,85
62,
728
391
---
3,11
90.
6%10
,770
Slee
py E
yeO
ff-S
ale
Onl
y[3
2]3,
464
---
---
---
---
76(7
6)91
883
,946
(83,
104)
---
88,4
40
Spri
ng G
rove
On-
& O
ff-S
ale
---
1,29
142
3,55
027
7,39
914
6,15
134
.5%
139,
814
6,33
74,
808
---
11,1
452.
6%8,
000
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
24
Tab
le 5
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Spri
ng L
ake
Park
Off
-Sal
e O
nly
[16]
6,41
039
5,76
236
6,89
428
,868
7.3%
201,
275
(172
,407
)82
6,33
81,
431
652,
500
164.
9%1,
901,
032
Stac
yO
n- &
Off
-Sal
e--
-1,
524
3,17
3,46
82,
093,
478
1,07
9,99
034
.0%
822,
427
257,
563
34,7
6934
,901
257,
431
8.1%
100,
000
Thi
ef R
iver
Fal
lsO
ff-S
ale
Onl
y--
-8,
940
4,69
0,35
33,
568,
237
1,12
2,11
623
.9%
776,
933
345,
183
18,2
72--
-36
3,45
57.
7%43
1,30
7
Tra
cyO
ff-S
ale
Onl
y--
-2,
123
587,
689
385,
189
202,
500
34.5
%17
1,65
930
,841
2,64
9--
-33
,490
5.7%
---
Tw
in V
alle
yO
n- &
Off
-Sal
e--
-79
754
0,20
629
0,99
124
9,21
546
.1%
199,
346
49,8
693,
070
---
52,9
399.
8%5,
000
Tw
o H
arbo
rsO
ff-S
ale
Onl
y--
-3,
638
2,50
1,23
01,
794,
500
706,
730
28.3
%50
8,13
719
8,59
38,
433
---
207,
026
8.3%
2,02
4
Ule
nO
n- &
Off
-Sal
e--
-55
438
4,43
417
3,07
921
1,35
555
.0%
192,
400
18,9
5548
9--
-19
,444
5.1%
---
Und
erw
ood
Off
-Sal
e O
nly
---
360
600,
188
440,
726
159,
462
26.6
%12
3,02
836
,434
202
444
36,1
926.
0%25
,000
Ver
gas
Off
-Sal
e O
nly
---
363
590,
936
443,
491
147,
445
25.0
%97
,980
49,4
653,
016
---
52,4
818.
9%10
,000
Ver
ndal
eO
n- &
Off
-Sal
e[3
4]58
126
4,04
613
4,50
112
9,54
549
.1%
134,
221
(4,6
76)
404
687
(4,9
59)
-1.9
%--
-
Ves
taO
n- &
Off
-Sal
e[3
2]29
7--
---
---
---
---
---
---
-5,
337
(5,3
37)
---
---
Wad
ena
Off
-Sal
e O
nly
---
4,15
02,
143,
932
1,58
7,25
155
6,68
126
.0%
335,
188
221,
493
5,53
8--
-22
7,03
110
.6%
167,
700
Wal
ker
Off
-Sal
e O
nly
---
926
1,01
5,52
774
4,70
927
0,81
826
.7%
204,
016
66,8
021,
642
---
68,4
446.
7%74
,131
Wal
nut G
rove
On-
& O
ff-S
ale
---
818
455,
588
215,
599
239,
989
52.7
%25
9,03
7(1
9,04
8)3,
071
---
(15,
977)
-3.5
%--
-
War
road
Off
-Sal
e O
nly
---
1,83
81,
811,
546
1,39
0,25
642
1,29
023
.3%
297,
043
124,
247
---
---
124,
247
6.9%
85,0
00
Wav
erly
On-
& O
ff-S
ale
---
1,52
882
9,05
052
6,84
230
2,20
836
.5%
308,
667
(6,4
59)
---
181
(6,6
40)
-0.8
%--
-
Way
zata
On-
& O
ff-S
ale
---
4,71
96,
395,
736
3,19
8,36
73,
197,
369
50.0
%2,
636,
737
560,
632
36,3
8311
7,94
547
9,07
07.
5%31
8,95
3
Wel
lsO
ff-S
ale
Onl
y--
-2,
243
771,
604
584,
106
187,
498
24.3
%19
6,73
4(9
,236
)10
,248
---
1,01
20.
1%(7
,000
)
Wes
t Con
cord
On-
& O
ff-S
ale
---
776
243,
591
153,
834
89,7
5736
.8%
133,
125
(43,
368)
7,04
6--
-(3
6,32
2)-1
4.9%
---
Win
dom
Off
-Sal
e O
nly
---
4,53
92,
059,
477
1,53
0,61
652
8,86
125
.7%
369,
547
159,
314
6,82
0--
-16
6,13
48.
1%10
0,00
0
Wol
f L
ake
On-
& O
ff-S
ale
---
6038
4,30
220
3,65
918
0,64
347
.0%
197,
504
(16,
861)
3,38
6--
-(1
3,47
5)-3
.5%
---
Wor
thin
gton
Off
-Sal
e O
nly
---
13,5
104,
135,
970
3,08
7,93
01,
048,
040
25.3
%76
1,89
728
6,14
310
,204
43,1
9425
3,15
36.
1%22
5,00
0
Off
-Sal
e O
nly
882,
764
$290
,355
,179
$213
,812
,158
$76,
543,
021
26.4
%$5
3,61
2,24
7$2
2,93
0,77
4$3
,945
,306
$1,3
76,0
93$2
5,49
9,98
78.
8%$1
9,01
9,02
0
On-
& O
ff -
Sale
91,0
96$6
9,83
4,93
9$4
1,75
1,12
7$2
8,08
3,81
240
.2%
$25,
061,
732
$3,0
22,0
80$1
,027
,532
$534
,924
$3,5
14,6
885.
0%$2
,683
,949
All
Stor
es97
3,86
0$3
60,1
90,1
18$2
55,5
63,2
85$1
04,6
26,8
3329
.0%
$78,
673,
979
$25,
952,
854
$4,9
72,8
38$1
,911
,017
$29,
014,
675
8.1%
$21,
702,
969
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
25
Tab
le 6
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by G
ross
Sal
es
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
1L
akev
ille
Off
-Sal
e O
nly
---
64,3
3415
,276
,433
11,4
65,6
393,
810,
794
24.9
%2,
783,
557
1,02
7,23
71,
645,
633
157
2,67
2,71
317
.5%
923,
260
2E
dina
Off
-Sal
e O
nly
---
52,5
3513
,401
,754
9,46
1,17
83,
940,
576
29.4
%2,
533,
981
1,40
6,59
525
,246
---
1,43
1,84
110
.7%
800,
000
3R
ichf
ield
Off
-Sal
e O
nly
---
36,4
3611
,561
,557
8,64
5,84
42,
915,
713
25.2
%2,
159,
720
755,
993
39,6
11--
-79
5,60
46.
9%22
9,92
0
4E
den
Prai
rie
Off
-Sal
e O
nly
---
63,4
5610
,848
,725
7,71
8,63
23,
130,
093
28.9
%2,
255,
144
874,
949
35,5
6754
,223
856,
293
7.9%
800,
000
5A
pple
Val
ley
Off
-Sal
e O
nly
---
53,4
299,
445,
281
6,56
8,03
02,
877,
251
30.5
%1,
766,
068
1,11
1,18
349
,418
20,9
551,
139,
646
12.1
%63
0,00
0
6C
olum
bia
Hei
ghts
Off
-Sal
e O
nly
---
20,8
408,
588,
576
6,44
8,22
32,
140,
353
24.9
%1,
708,
034
432,
319
17,3
9461
,004
388,
709
4.5%
146,
944
7E
lk R
iver
Off
-Sal
e O
nly
---
24,8
917,
203,
155
5,11
9,65
42,
083,
501
28.9
%1,
114,
046
969,
455
55,2
35--
-1,
024,
690
14.2
%68
9,17
4
8D
etro
it L
akes
Off
-Sal
e O
nly
---
9,47
57,
126,
887
5,18
3,91
61,
942,
971
27.3
%89
8,46
21,
044,
509
30,4
9620
6,55
386
8,45
212
.2%
490,
000
9B
rook
lyn
Cen
ter
Off
-Sal
e O
nly
---
32,2
996,
743,
790
4,86
5,40
01,
878,
390
27.9
%1,
613,
573
264,
817
28,3
63--
-29
3,18
04.
3%18
5,70
7
10W
ayza
taO
n- &
Off
-Sal
e--
-4,
719
6,39
5,73
63,
198,
367
3,19
7,36
950
.0%
2,63
6,73
756
0,63
236
,383
117,
945
479,
070
7.5%
318,
953
11H
utch
inso
nO
ff-S
ale
Onl
y--
-14
,260
6,24
3,61
94,
760,
414
1,48
3,20
523
.8%
886,
926
596,
279
2,79
214
,645
584,
426
9.4%
500,
000
12Fe
rgus
Fal
lsO
ff-S
ale
Onl
y--
-13
,747
6,16
2,91
14,
327,
442
1,83
5,46
929
.8%
1,08
3,37
075
2,09
916
,170
---
768,
269
12.5
%58
4,36
9
13M
ontic
ello
Off
-Sal
e O
nly
---
13,7
826,
090,
981
4,54
6,74
71,
544,
234
25.4
%85
4,21
869
0,01
620
,337
---
710,
353
11.7
%53
0,00
0
14B
emid
jiO
ff-S
ale
Onl
y--
-15
,462
6,03
9,40
34,
261,
400
1,77
8,00
329
.4%
1,28
7,10
149
0,90
225
,295
190,
817
325,
380
5.4%
206,
758
15Fr
idle
yO
ff-S
ale
Onl
y--
-28
,824
6,02
9,62
74,
458,
598
1,57
1,02
926
.1%
1,08
5,27
348
5,75
62,
332
---
488,
088
8.1%
338,
500
16A
lexa
ndri
aO
ff-S
ale
Onl
y--
-13
,951
5,89
5,43
14,
517,
716
1,37
7,71
523
.4%
994,
922
382,
793
3,95
89,
353
377,
398
6.4%
225,
000
17Sa
int A
ntho
nyO
ff-S
ale
Onl
y--
-9,
067
5,86
7,45
24,
344,
764
1,52
2,68
826
.0%
1,26
5,24
925
7,43
98,
632
---
266,
071
4.5%
197,
262
18C
ambr
idge
Off
-Sal
e O
nly
---
8,97
75,
726,
125
4,29
7,81
41,
428,
311
24.9
%87
6,13
655
2,17
511
,398
---
563,
573
9.8%
563,
000
19B
uffa
loO
ff-S
ale
Onl
y--
-16
,479
5,37
1,77
43,
865,
918
1,50
5,85
628
.0%
957,
624
548,
232
115,
974
7,18
465
7,02
212
.2%
425,
000
20Sa
vage
Off
-Sal
e O
nly
---
31,4
075,
341,
280
4,10
5,62
51,
235,
655
23.1
%1,
080,
836
154,
819
---
12,6
5814
2,16
12.
7%--
-
21Fa
rmin
gton
Off
-Sal
e O
nly
---
22,8
805,
256,
645
3,92
3,96
81,
332,
677
25.4
%96
6,33
636
6,34
115
,308
---
381,
649
7.3%
194,
377
22M
arsh
all
Off
-Sal
e O
nly
---
13,7
835,
104,
513
3,91
3,26
51,
191,
248
23.3
%69
1,34
349
9,90
533
,369
74,3
3645
8,93
89.
0%30
0,00
0
23T
hief
Riv
er F
alls
Off
-Sal
e O
nly
---
8,94
04,
690,
353
3,56
8,23
71,
122,
116
23.9
%77
6,93
334
5,18
318
,272
---
363,
455
7.7%
431,
307
24R
obbi
nsda
leO
ff-S
ale
Onl
y--
-14
,776
4,26
3,77
93,
152,
967
1,11
0,81
226
.1%
936,
276
174,
536
16,5
5622
1,76
9(3
0,67
7)-0
.7%
150,
000
25A
noka
Off
-Sal
e O
nly
---
18,5
734,
247,
545
3,22
9,05
51,
018,
490
24.0
%84
9,63
116
8,85
925
,307
---
194,
166
4.6%
60,0
00
26B
ig L
ake
Off
-Sal
e O
nly
---
11,4
564,
239,
809
3,06
1,06
21,
178,
747
27.8
%69
2,75
648
5,99
126
,847
13,2
8149
9,55
711
.8%
400,
000
27W
orth
ingt
onO
ff-S
ale
Onl
y--
-13
,510
4,13
5,97
03,
087,
930
1,04
8,04
025
.3%
761,
897
286,
143
10,2
0443
,194
253,
153
6.1%
225,
000
28Pr
ince
ton
Off
-Sal
e O
nly
---
4,75
54,
042,
590
2,99
0,98
01,
051,
610
26.0
%55
7,05
749
4,55
328
,899
---
523,
452
12.9
%17
1,44
0
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
26
Tab
le 6
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by G
ross
Sal
es
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
29N
issw
aO
n- &
Off
-Sal
e--
-2,
069
3,84
2,90
72,
554,
162
1,28
8,74
533
.5%
985,
843
302,
902
5,31
3--
-30
8,21
58.
0%23
5,00
0
30Fa
irm
ont
Off
-Sal
e O
nly
---
10,3
073,
807,
689
2,67
2,99
91,
134,
690
29.8
%53
6,64
059
8,05
032
,588
---
630,
638
16.6
%56
0,00
0
31R
oger
sO
n- &
Off
-Sal
e--
-12
,991
3,71
2,72
02,
557,
023
1,15
5,69
731
.1%
852,
063
303,
634
5,79
2--
-30
9,42
68.
3%23
7,54
1
32N
orth
Bra
nch
Off
-Sal
e O
nly
---
10,7
263,
500,
297
2,54
8,16
995
2,12
827
.2%
976,
355
(24,
227)
912
5,20
2(2
8,51
7)-0
.8%
40,0
00
33Pe
rham
Off
-Sal
e O
nly
---
3,38
83,
491,
832
2,50
9,26
098
2,57
228
.1%
521,
201
461,
371
52,8
602,
400
511,
831
14.7
%17
6,25
0
34M
ora
Off
-Sal
e O
nly
---
3,59
83,
277,
996
2,41
0,90
286
7,09
426
.5%
648,
119
218,
975
6,70
039
,000
186,
675
5.7%
298,
942
35St
acy
On-
& O
ff-S
ale
---
1,52
43,
173,
468
2,09
3,47
81,
079,
990
34.0
%82
2,42
725
7,56
334
,769
34,9
0125
7,43
18.
1%10
0,00
0
36L
exin
gton
Off
-Sal
e O
nly
---
2,10
93,
162,
916
2,41
6,03
074
6,88
623
.6%
580,
886
166,
000
4,11
110
,060
160,
051
5.1%
85,0
00
37Pa
rk R
apid
sO
ff-S
ale
Onl
y--
-4,
136
3,12
6,94
82,
311,
783
815,
165
26.1
%56
6,36
724
8,79
84,
276
---
253,
074
8.1%
549,
616
38M
ound
Off
-Sal
e O
nly
---
9,34
73,
092,
958
2,29
5,34
479
7,61
425
.8%
612,
616
184,
998
19,2
19--
-20
4,21
76.
6%12
8,07
2
39Sa
uk R
apid
sO
ff-S
ale
Onl
y--
-13
,954
3,03
3,40
62,
342,
360
691,
046
22.8
%53
9,67
015
1,37
615
,348
---
166,
724
5.5%
80,0
00
40Is
anti
Off
-Sal
e O
nly
---
6,03
12,
942,
860
2,12
9,56
281
3,29
827
.6%
437,
579
375,
719
7,38
2--
-38
3,10
113
.0%
350,
000
41N
orth
fiel
dO
ff-S
ale
Onl
y--
-20
,426
2,90
2,84
62,
156,
167
746,
679
25.7
%60
8,13
613
8,54
324
,165
---
162,
708
5.6%
45,0
00
42L
inds
trom
On-
& O
ff-S
ale
---
4,66
52,
777,
295
1,85
5,47
192
1,82
433
.2%
671,
038
250,
786
36,6
17--
-28
7,40
310
.3%
187,
930
43H
inck
ley
On-
& O
ff-S
ale
---
1,90
22,
771,
784
1,93
2,03
283
9,75
230
.3%
597,
178
242,
574
801
10,7
2023
2,65
58.
4%80
,208
44D
elan
oO
ff-S
ale
Onl
y--
-6,
187
2,76
0,04
31,
987,
695
772,
348
28.0
%55
6,71
321
5,63
51,
726
---
217,
361
7.9%
390,
916
45L
itchf
ield
Off
-Sal
e O
nly
---
6,76
32,
563,
158
1,92
8,20
863
4,95
024
.8%
427,
803
207,
147
2,85
8--
-21
0,00
58.
2%23
8,65
7
46T
wo
Har
bors
Off
-Sal
e O
nly
---
3,63
82,
501,
230
1,79
4,50
070
6,73
028
.3%
508,
137
198,
593
8,43
3--
-20
7,02
68.
3%2,
024
47Sa
int F
ranc
isO
ff-S
ale
Onl
y--
-7,
872
2,31
3,54
91,
715,
523
598,
026
25.8
%44
9,29
714
8,72
926
,891
---
175,
620
7.6%
60,0
00
48G
rand
Mar
ais
Off
-Sal
e O
nly
---
1,41
02,
257,
399
1,58
6,34
667
1,05
329
.7%
374,
134
296,
919
8,88
1--
-30
5,80
013
.5%
200,
000
49M
ilaca
Off
-Sal
e O
nly
---
2,89
52,
234,
750
1,64
9,62
758
5,12
326
.2%
419,
182
165,
941
181,
495
---
347,
436
15.5
%87
,230
50R
edw
ood
Falls
Off
-Sal
e O
nly
---
5,23
62,
194,
209
1,63
3,25
356
0,95
625
.6%
506,
437
54,5
197,
259
9,33
152
,447
2.4%
120,
000
51M
onte
vide
oO
ff-S
ale
Onl
y--
-5,
287
2,18
7,57
01,
614,
740
572,
830
26.2
%43
0,81
714
2,01
34,
829
---
146,
842
6.7%
100,
000
52W
aden
aO
ff-S
ale
Onl
y--
-4,
150
2,14
3,93
21,
587,
251
556,
681
26.0
%33
5,18
822
1,49
35,
538
---
227,
031
10.6
%16
7,70
0
53M
orri
sO
ff-S
ale
Onl
y--
-5,
452
2,07
4,20
91,
595,
795
478,
414
23.1
%32
3,89
115
4,52
314
,092
---
168,
615
8.1%
102,
263
54W
indo
mO
ff-S
ale
Onl
y--
-4,
539
2,05
9,47
71,
530,
616
528,
861
25.7
%36
9,54
715
9,31
46,
820
---
166,
134
8.1%
100,
000
55Pi
ne C
ityO
ff-S
ale
Onl
y--
-3,
261
1,92
9,96
31,
423,
692
506,
271
26.2
%34
1,24
316
5,02
82,
296
---
167,
324
8.7%
160,
000
56G
lenc
oeO
ff-S
ale
Onl
y--
-5,
520
1,92
6,15
61,
397,
726
528,
430
27.4
%30
6,94
422
1,48
613
416
,180
205,
440
10.7
%13
5,00
0
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
27
Tab
le 6
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by G
ross
Sal
es
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
57R
osea
uO
ff-S
ale
Onl
y--
-2,
775
1,81
3,54
61,
347,
670
465,
876
25.7
%26
9,21
619
6,66
023
6--
-19
6,89
610
.9%
100,
000
58W
arro
adO
ff-S
ale
Onl
y--
-1,
838
1,81
1,54
61,
390,
256
421,
290
23.3
%29
7,04
312
4,24
7--
---
-12
4,24
76.
9%85
,000
59M
aple
Lak
eO
ff-S
ale
Onl
y--
-2,
164
1,71
0,89
21,
277,
541
433,
351
25.3
%33
4,09
799
,254
6,28
61,
243
104,
297
6.1%
25,0
00
60L
ongv
ille
On-
& O
ff-S
ale
---
161
1,67
5,91
11,
013,
226
662,
685
39.5
%41
7,55
524
5,13
045
422
,876
222,
708
13.3
%21
0,00
0
61B
aude
tteO
n- &
Off
-Sal
e--
-1,
069
1,65
8,94
11,
061,
445
597,
496
36.0
%41
4,48
818
3,00
810
,452
---
193,
460
11.7
%15
0,00
0
62B
lue
Ear
thO
ff-S
ale
Onl
y--
-3,
204
1,61
5,34
21,
202,
452
412,
890
25.6
%33
5,74
377
,147
12,7
58--
-89
,905
5.6%
320,
000
63L
ong
Prai
rie
Off
-Sal
e O
nly
---
3,37
51,
605,
308
1,18
8,68
541
6,62
326
.0%
268,
092
148,
531
8,60
9--
-15
7,14
09.
8%12
8,64
0
64Pi
pest
one
Off
-Sal
e O
nly
---
4,15
01,
592,
588
1,19
3,45
139
9,13
725
.1%
257,
944
141,
193
6,93
2--
-14
8,12
59.
3%28
3,35
0
65L
onsd
ale
Off
-Sal
e O
nly
---
4,12
81,
580,
610
1,21
8,36
136
2,24
922
.9%
290,
768
71,4
812,
428
---
73,9
094.
7%--
-
66B
raha
mO
ff-S
ale
Onl
y--
-1,
804
1,57
6,75
61,
201,
407
375,
349
23.8
%27
2,56
210
2,78
713
0,05
412
0,02
211
2,81
97.
2%83
,774
67K
asso
nO
ff-S
ale
Onl
y--
-6,
504
1,55
8,83
01,
194,
996
363,
834
23.3
%25
6,21
310
7,62
1--
-1,
142
106,
479
6.8%
16,0
00
68B
attle
Lak
eO
ff-S
ale
Onl
y--
-93
61,
557,
328
1,14
1,16
441
6,16
426
.7%
334,
626
81,5
382,
377
---
83,9
155.
4%65
,000
69Pa
ynes
ville
Off
-Sal
e O
nly
---
2,51
31,
494,
862
1,16
5,55
332
9,30
922
.0%
283,
114
46,1
9539
3--
-46
,588
3.1%
35,0
00
70G
lenw
ood
Off
-Sal
e O
nly
---
2,57
31,
469,
195
1,08
9,28
537
9,91
025
.9%
194,
766
185,
144
3,36
9--
-18
8,51
312
.8%
60,0
00
71B
agle
yO
ff-S
ale
Onl
y--
-1,
421
1,45
5,89
01,
076,
935
378,
955
26.0
%28
1,49
797
,458
585
29,4
2168
,622
4.7%
30,0
00
72C
ook
Off
-Sal
e O
nly
---
547
1,44
1,37
71,
070,
668
370,
709
25.7
%29
5,90
874
,801
11,8
10--
-86
,611
6.0%
---
73M
oose
Lak
eO
n- &
Off
-Sal
e--
-2,
794
1,42
3,60
694
2,23
248
1,37
433
.8%
388,
832
92,5
42--
---
-92
,542
6.5%
---
74Pe
lican
Rap
ids
Off
-Sal
e O
nly
---
2,52
51,
395,
256
976,
137
419,
119
30.0
%22
4,35
219
4,76
71,
798
24,4
4717
2,11
812
.3%
70,0
00
75L
uver
neO
ff-S
ale
Onl
y--
-4,
725
1,32
5,39
11,
002,
281
323,
110
24.4
%26
8,20
554
,905
2,57
3--
-57
,478
4.3%
45,0
00
76H
acke
nsac
kO
n- &
Off
-Sal
e--
-32
21,
283,
989
916,
437
367,
552
28.6
%33
7,03
030
,522
11,6
117,
610
34,5
232.
7%--
-
77H
awle
yO
ff-S
ale
Onl
y--
-2,
236
1,25
4,89
791
8,78
133
6,11
626
.8%
274,
249
61,8
67--
-10
,408
51,4
594.
1%8,
000
78D
asse
lO
ff-S
ale
Onl
y--
-1,
470
1,18
9,78
891
4,09
827
5,69
023
.2%
225,
927
49,7
6319
,705
29,8
2739
,641
3.3%
---
79G
rani
te F
alls
Off
-Sal
e O
nly
---
2,76
21,
180,
117
869,
010
311,
107
26.4
%20
5,84
810
5,25
917
,598
6,33
011
6,52
79.
9%68
,275
80B
lack
duck
On-
& O
ff-S
ale
---
840
1,16
5,17
370
3,37
246
1,80
139
.6%
378,
768
83,0
3312
,153
---
95,1
868.
2%65
,000
81B
enso
nO
n- &
Off
-Sal
e--
-3,
156
1,15
4,17
476
2,22
539
1,94
934
.0%
336,
656
55,2
9339
,074
229
94,1
388.
2%80
,000
82Ja
ckso
nO
ff-S
ale
Onl
y--
-3,
407
1,15
3,36
482
4,22
832
9,13
628
.5%
239,
972
89,1
646,
452
---
95,6
168.
3%41
,000
83A
itkin
Off
-Sal
e O
nly
---
2,12
31,
142,
189
869,
703
272,
486
23.9
%22
2,43
550
,051
23,2
22--
-73
,273
6.4%
75,0
00
84Si
lver
Bay
On-
& O
ff-S
ale
---
1,82
31,
031,
823
602,
057
429,
766
41.7
%37
2,24
957
,517
2,95
5--
-60
,472
5.9%
24,3
88
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
28
Tab
le 6
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by G
ross
Sal
es
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
85W
alke
rO
ff-S
ale
Onl
y--
-92
61,
015,
527
744,
709
270,
818
26.7
%20
4,01
666
,802
1,64
2--
-68
,444
6.7%
74,1
31
86O
livia
Off
-Sal
e O
nly
---
2,43
995
2,60
768
9,83
826
2,76
927
.6%
242,
935
19,8
344,
973
---
24,8
072.
6%--
-
87Pl
ainv
iew
On-
& O
ff-S
ale
---
3,38
793
0,86
160
1,56
932
9,29
235
.4%
295,
700
33,5
9219
,009
---
52,6
015.
7%--
-
88M
ahno
men
On-
& O
ff-S
ale
---
1,22
892
9,09
556
1,92
636
7,16
939
.5%
402,
797
(35,
628)
19,0
27--
-(1
6,60
1)-1
.8%
---
89Sa
int J
ames
Off
-Sal
e O
nly
---
4,54
591
9,72
560
0,51
231
9,21
334
.7%
196,
352
122,
861
12,9
64--
-13
5,82
514
.8%
63,0
00
90Pr
octo
rO
ff-S
ale
Onl
y--
-3,
071
917,
246
673,
505
243,
741
26.6
%20
7,12
536
,616
124
5,00
331
,737
3.5%
5,28
6
91M
enah
gaO
n- &
Off
-Sal
e--
-1,
341
892,
228
573,
774
318,
454
35.7
%25
8,60
259
,852
490
144
60,1
986.
7%42
,083
92L
e C
ente
rO
n- &
Off
-Sal
e--
-2,
524
868,
114
575,
204
292,
910
33.7
%29
2,72
518
510
3,48
54,
220
99,4
5011
.5%
30,0
00
93Sh
erbu
rnO
n- &
Off
-Sal
e--
-1,
053
864,
082
509,
580
354,
502
41.0
%34
9,96
44,
538
606
---
5,14
40.
6%--
-
94H
owar
d L
ake
On-
& O
ff-S
ale
---
2,08
285
0,68
670
0,33
715
0,34
917
.7%
160,
508
(10,
159)
2,52
4--
-(7
,635
)-0
.9%
---
95W
aver
lyO
n- &
Off
-Sal
e--
-1,
528
829,
050
526,
842
302,
208
36.5
%30
8,66
7(6
,459
)--
-18
1(6
,640
)-0
.8%
---
96Is
leO
n- &
Off
-Sal
e--
-77
981
9,24
651
4,73
330
4,51
337
.2%
320,
756
(16,
243)
24,3
65--
-8,
122
1.0%
3,33
3
97K
enyo
nO
n- &
Off
-Sal
e--
-1,
836
791,
642
517,
499
274,
143
34.6
%26
0,54
413
,599
20,0
0256
733
,034
4.2%
20,0
00
98L
ake
Park
On-
& O
ff-S
ale
---
804
774,
627
484,
019
290,
608
37.5
%27
9,35
511
,253
1,99
9--
-13
,252
1.7%
113,
071
99W
ells
Off
-Sal
e O
nly
---
2,24
377
1,60
458
4,10
618
7,49
824
.3%
196,
734
(9,2
36)
10,2
48--
-1,
012
0.1%
(7,0
00)
100
Osa
kis
On-
& O
ff-S
ale
---
1,78
476
3,47
045
4,25
330
9,21
740
.5%
306,
460
2,75
712
,211
---
14,9
682.
0%25
,000
101
Finl
ayso
nO
n- &
Off
-Sal
e--
-30
675
5,31
146
0,29
129
5,02
039
.1%
261,
183
33,8
374,
564
6,41
531
,986
4.2%
(30,
519)
102
Milt
ona
On-
& O
ff-S
ale
---
433
739,
179
426,
443
312,
736
42.3
%28
8,97
823
,758
11--
-23
,769
3.2%
291,
915
103
Fraz
eeO
n- &
Off
-Sal
e--
-1,
405
715,
933
474,
662
241,
271
33.7
%30
2,67
8(6
1,40
7)--
---
-(6
1,40
7)-8
.6%
---
104
Nev
isO
n- &
Off
-Sal
e--
-41
670
7,45
538
9,30
431
8,15
145
.0%
263,
988
54,1
639,
731
---
63,8
949.
0%35
,000
105
Rem
erO
n- &
Off
-Sal
e--
-40
469
1,63
943
9,76
825
1,87
136
.4%
266,
389
(14,
518)
1,02
8--
-(1
3,49
0)-2
.0%
1,00
0
106
Cal
edon
iaO
ff-S
ale
Onl
y--
-2,
824
688,
560
511,
942
176,
618
25.7
%18
8,81
6(1
2,19
8)46
6--
-(1
1,73
2)-1
.7%
---
107
Ran
dall
On-
& O
ff-S
ale
---
629
645,
047
403,
793
241,
254
37.4
%20
8,09
433
,160
11,2
82--
-44
,442
6.9%
---
108
Bar
nesv
ille
Off
-Sal
e O
nly
---
2,66
663
0,49
849
8,12
813
2,37
021
.0%
101,
199
31,1
711,
455
---
32,6
265.
2%--
-
109
Orr
On-
& O
ff-S
ale
---
289
610,
146
340,
758
269,
388
44.2
%21
2,76
256
,626
1,05
0--
-57
,676
9.5%
40,5
00
110
Dar
win
Off
-Sal
e O
nly
---
355
606,
035
488,
348
117,
687
19.4
%10
3,23
114
,456
3,26
0--
-17
,716
2.9%
100,
000
111
New
Yor
k M
ills
On-
& O
ff-S
ale
---
1,22
660
3,79
336
3,47
624
0,31
739
.8%
224,
922
15,3
954,
376
---
19,7
713.
3%17
,557
112
Mad
elia
Off
-Sal
e O
nly
---
2,30
260
3,53
344
5,03
615
8,49
726
.3%
134,
428
24,0
691,
886
---
25,9
554.
3%14
,517
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
29
Tab
le 6
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by G
ross
Sal
es
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
113
Und
erw
ood
Off
-Sal
e O
nly
---
360
600,
188
440,
726
159,
462
26.6
%12
3,02
836
,434
202
444
36,1
926.
0%25
,000
114
Ver
gas
Off
-Sal
e O
nly
---
363
590,
936
443,
491
147,
445
25.0
%97
,980
49,4
653,
016
---
52,4
818.
9%10
,000
115
Tra
cyO
ff-S
ale
Onl
y--
-2,
123
587,
689
385,
189
202,
500
34.5
%17
1,65
930
,841
2,64
9--
-33
,490
5.7%
---
116
Map
leto
nO
n- &
Off
-Sal
e--
-1,
735
586,
334
318,
230
268,
104
45.7
%21
9,67
848
,426
43,2
06--
-91
,632
15.6
%34
3,50
3
117
Fift
y L
akes
On-
& O
ff-S
ale
---
405
583,
810
293,
549
290,
261
49.7
%23
7,75
752
,504
---
---
52,5
049.
0%10
,036
118
Kel
liher
On-
& O
ff-S
ale
---
259
583,
793
328,
663
255,
130
43.7
%24
4,12
611
,004
473
---
11,4
772.
0%20
,000
119
Ivan
hoe
On-
& O
ff-S
ale
---
546
579,
950
361,
881
218,
069
37.6
%22
1,58
1(3
,512
)49
22,
397
(5,4
17)
-0.9
%--
-
120
Bar
num
On-
& O
ff-S
ale
---
605
569,
263
274,
685
294,
578
51.7
%29
8,59
0(4
,012
)30
,037
---
26,0
254.
6%--
-
121
Sacr
ed H
eart
On-
& O
ff-S
ale
---
504
550,
107
290,
448
259,
659
47.2
%28
7,43
5(2
7,77
6)20
,761
720
(7,7
35)
-1.4
%--
-
122
Silv
er L
ake
On-
& O
ff-S
ale
---
802
549,
480
290,
896
258,
584
47.1
%25
5,85
62,
728
391
---
3,11
90.
6%10
,770
123
Bra
ndon
On-
& O
ff-S
ale
---
495
546,
701
323,
329
223,
372
40.9
%19
9,40
923
,963
2,62
0--
-26
,583
4.9%
10,0
00
124
Boy
dO
n- &
Off
-Sal
e--
-15
554
5,74
430
0,24
024
5,50
445
.0%
289,
792
(44,
288)
26,9
856,
330
(23,
633)
-4.3
%--
-
125
Ogi
lvie
On-
& O
ff-S
ale
---
358
543,
870
305,
917
237,
953
43.8
%25
8,85
6(2
0,90
3)59
1--
-(2
0,31
2)-3
.7%
---
126
Tw
in V
alle
yO
n- &
Off
-Sal
e--
-79
754
0,20
629
0,99
124
9,21
546
.1%
199,
346
49,8
693,
070
---
52,9
399.
8%5,
000
127
Maz
eppa
On-
& O
ff-S
ale
---
876
539,
866
318,
465
221,
401
41.0
%24
1,51
0(2
0,10
9)19
,654
2,75
3(3
,208
)-0
.6%
---
128
Sebe
kaO
n- &
Off
-Sal
e--
-69
253
5,22
632
4,37
221
0,85
439
.4%
242,
428
(31,
574)
---
139
(31,
713)
-5.9
%(6
,397
)
129
App
leto
nO
ff-S
ale
Onl
y--
-1,
356
527,
479
363,
100
164,
379
31.2
%13
9,33
225
,047
---
892
24,1
554.
6%--
-
130
Bro
wer
ville
On-
& O
ff-S
ale
---
789
524,
993
297,
015
227,
978
43.4
%20
8,68
519
,293
10,9
87--
-30
,280
5.8%
9,00
0
131
Lak
efie
ldO
ff-S
ale
Onl
y--
-1,
708
524,
708
377,
167
147,
541
28.1
%12
8,62
818
,913
6,26
0--
-25
,173
4.8%
6,00
0
132
Fair
fax
On-
& O
ff-S
ale
---
1,15
250
7,94
127
2,75
223
5,18
946
.3%
265,
057
(29,
868)
6,75
9--
-(2
3,10
9)-4
.5%
---
133
Men
tor
On-
& O
ff-S
ale
---
146
496,
087
226,
880
269,
207
54.3
%21
7,20
851
,999
909
---
52,9
0810
.7%
28,7
73
134
Ada
Off
-Sal
e O
nly
---
1,67
249
2,78
935
4,60
213
8,18
728
.0%
180,
538
(42,
351)
---
---
(42,
351)
-8.6
%68
,000
135
Cle
arbr
ook
On-
& O
ff-S
ale
---
520
492,
470
260,
395
232,
075
47.1
%19
7,45
634
,619
---
---
34,6
197.
0%10
,000
136
Bea
ver
Bay
On-
& O
ff-S
ale
---
180
489,
358
302,
791
186,
567
38.1
%15
3,58
932
,978
8,58
3--
-41
,561
8.5%
---
137
Ake
ley
On-
& O
ff-S
ale
---
451
485,
163
276,
763
208,
400
43.0
%23
1,20
1(2
2,80
1)53
81,
752
(24,
015)
-4.9
%--
-
138
Daw
son
Off
-Sal
e O
nly
---
1,45
545
8,56
432
8,66
912
9,89
528
.3%
133,
227
(3,3
32)
666
---
(2,6
66)
-0.6
%--
-
139
Wal
nut G
rove
On-
& O
ff-S
ale
---
818
455,
588
215,
599
239,
989
52.7
%25
9,03
7(1
9,04
8)3,
071
---
(15,
977)
-3.5
%--
-
140
Big
Fal
lsO
n- &
Off
-Sal
e--
-21
044
7,24
620
8,51
623
8,73
053
.4%
204,
749
33,9
8189
7--
-34
,878
7.8%
10,0
00
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
30
Tab
le 6
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by G
ross
Sal
es
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
141
Cal
law
ayO
n- &
Off
-Sal
e--
-23
144
6,31
617
2,45
027
3,86
661
.4%
230,
068
43,7
9846
1--
-44
,259
9.9%
19,9
80
142
Elle
ndal
eO
n- &
Off
-Sal
e--
-67
244
4,37
824
5,23
019
9,14
844
.8%
230,
121
(30,
973)
18--
-(3
0,95
5)-7
.0%
---
143
Eliz
abet
hO
ff-S
ale
Onl
y--
-16
842
6,23
831
9,81
310
6,42
525
.0%
76,7
7329
,652
---
---
29,6
527.
0%--
-
144
Spri
ng G
rove
On-
& O
ff-S
ale
---
1,29
142
3,55
027
7,39
914
6,15
134
.5%
139,
814
6,33
74,
808
---
11,1
452.
6%8,
000
145
Buf
falo
Lak
eO
n- &
Off
-Sal
e--
-67
441
8,80
422
0,07
619
8,72
847
.5%
226,
510
(27,
782)
6,46
4--
-(2
1,31
8)-5
.1%
---
146
Mad
ison
Off
-Sal
e O
nly
---
1,45
941
4,42
630
5,99
910
8,42
726
.2%
94,9
7313
,454
1,05
9--
-14
,513
3.5%
15,0
00
147
Oge
ma
On-
& O
ff-S
ale
[0]
179
399,
862
185,
063
214,
799
53.7
%13
3,96
680
,833
1,95
9--
-82
,792
20.7
%5,
000
148
Spri
ng L
ake
Park
Off
-Sal
e O
nly
[16]
6,41
039
5,76
236
6,89
428
,868
7.3%
201,
275
(172
,407
)82
6,33
81,
431
652,
500
164.
9%1,
901,
032
149
Cla
riss
aO
n- &
Off
-Sal
e--
-66
339
4,83
326
9,75
312
5,08
031
.7%
143,
257
(18,
177)
43,3
505,
271
19,9
025.
0%--
-
150
Fore
ston
On-
& O
ff-S
ale
[0]
528
393,
079
178,
652
214,
427
54.6
%19
4,59
319
,834
12,7
54--
-32
,588
8.3%
37,0
59
151
Cro
mw
ell
On-
& O
ff-S
ale
---
240
390,
016
186,
575
203,
441
52.2
%17
4,15
129
,290
5,01
4--
-34
,304
8.8%
---
152
Ule
nO
n- &
Off
-Sal
e--
-55
438
4,43
417
3,07
921
1,35
555
.0%
192,
400
18,9
5548
9--
-19
,444
5.1%
---
153
Wol
f L
ake
On-
& O
ff-S
ale
---
6038
4,30
220
3,65
918
0,64
347
.0%
197,
504
(16,
861)
3,38
6--
-(1
3,47
5)-3
.5%
---
154
Hitt
erda
lO
n- &
Off
-Sal
e--
-19
937
0,59
914
6,01
322
4,58
660
.6%
190,
492
34,0
94--
---
-34
,094
9.2%
---
155
Litt
lefo
rkO
n- &
Off
-Sal
e--
-61
636
9,30
720
0,56
816
8,73
945
.7%
165,
530
3,20
95,
913
---
9,12
22.
5%--
-
156
Med
ford
On-
& O
ff-S
ale
---
1,28
436
8,71
218
3,13
618
5,57
650
.3%
177,
490
8,08
69,
194
---
17,2
804.
7%--
-
157
Ran
ier
On-
& O
ff-S
ale
---
587
368,
271
156,
411
211,
860
57.5
%20
4,47
37,
387
6,11
7--
-13
,504
3.7%
20,0
00
158
Hol
ding
ford
On-
& O
ff-S
ale
---
717
362,
544
199,
797
162,
747
44.9
%16
2,16
658
117
,534
216
17,8
994.
9%--
-
159
De
Gra
ffO
n- &
Off
-Sal
e--
-11
936
1,06
717
6,40
818
4,65
951
.1%
227,
108
(42,
449)
50,2
412,
534
5,25
81.
5%--
-
160
Her
on L
ake
On-
& O
ff-S
ale
---
672
359,
816
171,
054
188,
762
52.5
%14
7,62
241
,140
592
605
41,1
2711
.4%
---
161
Nor
thom
eO
n- &
Off
-Sal
e--
-17
635
6,56
219
0,54
016
6,02
246
.6%
137,
220
28,8
0248
---
28,8
508.
1%20
,000
162
Goo
drid
geO
n- &
Off
-Sal
e--
-14
034
9,85
217
6,58
517
3,26
749
.5%
170,
116
3,15
1--
---
-3,
151
0.9%
---
163
Palis
ade
On-
& O
ff-S
ale
---
152
345,
952
233,
292
112,
660
32.6
%16
7,95
6(5
5,29
6)30
,197
---
(25,
099)
-7.3
%15
,750
164
Bal
aton
On-
& O
ff-S
ale
---
630
337,
436
195,
628
141,
808
42.0
%14
1,18
162
74,
969
120
5,47
61.
6%1
165
Gilm
anO
n- &
Off
-Sal
e--
-23
532
4,70
516
3,05
916
1,64
649
.8%
195,
905
(34,
259)
17,5
09--
-(1
6,75
0)-5
.2%
---
166
Mill
ervi
lleO
n- &
Off
-Sal
e--
-10
731
9,18
818
1,05
313
8,13
543
.3%
159,
683
(21,
548)
640
---
(20,
908)
-6.6
%(5
,000
)
167
Lan
cast
erO
n- &
Off
-Sal
e--
-33
029
7,27
014
1,99
615
5,27
452
.2%
118,
328
36,9
4639
9--
-37
,345
12.6
%50
,000
168
Avo
caO
n- &
Off
-Sal
e--
-13
827
3,74
311
0,72
916
3,01
459
.6%
126,
253
36,7
6110
,890
2,56
645
,085
16.5
%23
,722
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
31
Tab
le 6
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by G
ross
Sal
es
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
169
Dal
ton
Off
-Sal
e O
nly
---
250
265,
975
191,
498
74,4
7728
.0%
59,1
6615
,311
445
---
15,7
565.
9%--
-
170
Han
ska
On-
& O
ff-S
ale
---
369
264,
634
141,
899
122,
735
46.4
%11
9,22
93,
506
10,3
6153
613
,331
5.0%
---
171
Ver
ndal
eO
n- &
Off
-Sal
e[3
4]58
126
4,04
613
4,50
112
9,54
549
.1%
134,
221
(4,6
76)
404
687
(4,9
59)
-1.9
%--
-
172
Had
ley
On-
& O
ff-S
ale
---
5826
1,77
110
9,99
215
1,77
958
.0%
143,
311
8,46
822
,701
122
31,0
4711
.9%
---
173
Oka
bena
On-
& O
ff-S
ale
---
202
253,
516
126,
218
127,
298
50.2
%14
5,78
2(1
8,48
4)--
---
-(1
8,48
4)-7
.3%
---
174
Rus
sell
On-
& O
ff-S
ale
---
329
250,
694
135,
267
115,
427
46.0
%12
6,45
9(1
1,03
2)88
3--
-(1
0,14
9)-4
.0%
20,0
00
175
Wes
t Con
cord
On-
& O
ff-S
ale
---
776
243,
591
153,
834
89,7
5736
.8%
133,
125
(43,
368)
7,04
6--
-(3
6,32
2)-1
4.9%
---
176
Eag
le B
end
On-
& O
ff-S
ale
---
519
238,
118
133,
338
104,
780
44.0
%11
2,21
2(7
,432
)15
,842
---
8,41
03.
5%2,
000
177
Han
ley
Falls
On-
& O
ff-S
ale
---
275
226,
052
121,
450
104,
602
46.3
%12
4,42
9(1
9,82
7)11
,539
---
(8,2
88)
-3.7
%(1
0,00
0)
178
But
terf
ield
Off
-Sal
e O
nly
---
572
206,
054
154,
216
51,8
3825
.2%
67,8
01(1
5,96
3)23
,143
20,5
37(1
3,35
7)-6
.5%
---
179
Cle
vela
ndO
n- &
Off
-Sal
e--
-73
520
2,41
110
4,59
897
,813
48.3
%12
0,45
3(2
2,64
0)26
,441
---
3,80
11.
9%--
-
180
Kie
ster
Off
-Sal
e O
nly
[34]
473
183,
729
134,
930
48,7
9926
.6%
62,2
89(1
3,49
0)31
,730
28,6
98(1
0,45
8)-5
.7%
---
181
Lew
isvi
lleO
n- &
Off
-Sal
e--
-24
316
6,31
280
,715
85,5
9751
.5%
97,5
41(1
1,94
4)26
,668
---
14,7
248.
9%--
-
182
Clo
ntar
fO
n- &
Off
-Sal
e[0
][16
]15
014
9,60
514
4,43
95,
166
3.5%
50,5
49(4
5,38
3)60
,139
---
14,7
569.
9%19
,974
183
Elm
ore
Off
-Sal
e O
nly
---
584
128,
483
98,0
2830
,455
23.7
%50
,367
(19,
912)
50--
-(1
9,86
2)-1
5.5%
---
184
Erh
ard
Off
-Sal
e O
nly
[0][
16]
146
90,3
9451
,084
39,3
1043
.5%
1,71
937
,591
6,97
4--
-44
,565
49.3
%10
0,66
2
185
Park
ers
Prai
rie
On-
& O
ff-S
ale
[21]
1,02
467
,030
34,5
3632
,494
48.5
%(1
0,49
9)42
,993
---
297,
031
(254
,038
)-3
79.0
%(3
42,6
93)
186
Con
ger
On-
& O
ff-S
ale
[32]
134
234
---
234
100.
0%19
215
404
---
619
264.
5%71
,511
187
Flen
sbur
gO
n- &
Off
-Sal
e[0
][32
]22
6--
---
---
---
-1,
712
(1,7
12)
---
---
(1,7
12)
---
---
188
Rus
h C
ityO
ff-S
ale
Onl
y[3
2]3,
094
---
---
---
---
2,63
2(2
,632
)22
7--
-(2
,405
)--
-44
2,22
5
189
Ves
taO
n- &
Off
-Sal
e[3
2]29
7--
---
---
---
---
---
---
-5,
337
(5,3
37)
---
---
190
Slee
py E
yeO
ff-S
ale
Onl
y[3
2]3,
464
---
---
---
---
76(7
6)91
883
,946
(83,
104)
---
88,4
40
Off
-Sal
e O
nly
882,
764
$290
,355
,179
$213
,812
,158
$76,
543,
021
26.4
%$5
3,61
2,24
7$2
2,93
0,77
4$3
,945
,306
$1,3
76,0
93$2
5,49
9,98
78.
8%$1
9,01
9,02
0
On-
& O
ff -
Sale
91,0
96$6
9,83
4,93
9$4
1,75
1,12
7$2
8,08
3,81
240
.2%
$25,
061,
732
$3,0
22,0
80$1
,027
,532
$534
,924
$3,5
14,6
885.
0%$2
,683
,949
All
Stor
es97
3,86
0$3
60,1
90,1
18$2
55,5
63,2
85$1
04,6
26,8
3329
.0%
$78,
673,
979
$25,
952,
854
$4,9
72,8
38$1
,911
,017
$29,
014,
675
8.1%
$21,
702,
969
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
32
Tab
le 7
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
1C
onge
rO
n- &
Off
-Sal
e[3
2]13
423
4--
-23
410
0.0%
1921
540
4--
-61
926
4.5%
71,5
11
2Sp
ring
Lak
e Pa
rkO
ff-S
ale
Onl
y[1
6]6,
410
395,
762
366,
894
28,8
687.
3%20
1,27
5(1
72,4
07)
826,
338
1,43
165
2,50
016
4.9%
1,90
1,03
2
3E
rhar
dO
ff-S
ale
Onl
y[0
][16
]14
690
,394
51,0
8439
,310
43.5
%1,
719
37,5
916,
974
---
44,5
6549
.3%
100,
662
4O
gem
aO
n- &
Off
-Sal
e[0
]17
939
9,86
218
5,06
321
4,79
953
.7%
133,
966
80,8
331,
959
---
82,7
9220
.7%
5,00
0
5L
akev
ille
Off
-Sal
e O
nly
---
64,3
3415
,276
,433
11,4
65,6
393,
810,
794
24.9
%2,
783,
557
1,02
7,23
71,
645,
633
157
2,67
2,71
317
.5%
923,
260
6Fa
irm
ont
Off
-Sal
e O
nly
---
10,3
073,
807,
689
2,67
2,99
91,
134,
690
29.8
%53
6,64
059
8,05
032
,588
---
630,
638
16.6
%56
0,00
0
7A
voca
On-
& O
ff-S
ale
---
138
273,
743
110,
729
163,
014
59.6
%12
6,25
336
,761
10,8
902,
566
45,0
8516
.5%
23,7
22
8M
aple
ton
On-
& O
ff-S
ale
---
1,73
558
6,33
431
8,23
026
8,10
445
.7%
219,
678
48,4
2643
,206
---
91,6
3215
.6%
343,
503
9M
ilaca
Off
-Sal
e O
nly
---
2,89
52,
234,
750
1,64
9,62
758
5,12
326
.2%
419,
182
165,
941
181,
495
---
347,
436
15.5
%87
,230
10Sa
int J
ames
Off
-Sal
e O
nly
---
4,54
591
9,72
560
0,51
231
9,21
334
.7%
196,
352
122,
861
12,9
64--
-13
5,82
514
.8%
63,0
00
11Pe
rham
Off
-Sal
e O
nly
---
3,38
83,
491,
832
2,50
9,26
098
2,57
228
.1%
521,
201
461,
371
52,8
602,
400
511,
831
14.7
%17
6,25
0
12E
lk R
iver
Off
-Sal
e O
nly
---
24,8
917,
203,
155
5,11
9,65
42,
083,
501
28.9
%1,
114,
046
969,
455
55,2
35--
-1,
024,
690
14.2
%68
9,17
4
13G
rand
Mar
ais
Off
-Sal
e O
nly
---
1,41
02,
257,
399
1,58
6,34
667
1,05
329
.7%
374,
134
296,
919
8,88
1--
-30
5,80
013
.5%
200,
000
14L
ongv
ille
On-
& O
ff-S
ale
---
161
1,67
5,91
11,
013,
226
662,
685
39.5
%41
7,55
524
5,13
045
422
,876
222,
708
13.3
%21
0,00
0
15Is
anti
Off
-Sal
e O
nly
---
6,03
12,
942,
860
2,12
9,56
281
3,29
827
.6%
437,
579
375,
719
7,38
2--
-38
3,10
113
.0%
350,
000
16Pr
ince
ton
Off
-Sal
e O
nly
---
4,75
54,
042,
590
2,99
0,98
01,
051,
610
26.0
%55
7,05
749
4,55
328
,899
---
523,
452
12.9
%17
1,44
0
17G
lenw
ood
Off
-Sal
e O
nly
---
2,57
31,
469,
195
1,08
9,28
537
9,91
025
.9%
194,
766
185,
144
3,36
9--
-18
8,51
312
.8%
60,0
00
18L
anca
ster
On-
& O
ff-S
ale
---
330
297,
270
141,
996
155,
274
52.2
%11
8,32
836
,946
399
---
37,3
4512
.6%
50,0
00
19Fe
rgus
Fal
lsO
ff-S
ale
Onl
y--
-13
,747
6,16
2,91
14,
327,
442
1,83
5,46
929
.8%
1,08
3,37
075
2,09
916
,170
---
768,
269
12.5
%58
4,36
9
20Pe
lican
Rap
ids
Off
-Sal
e O
nly
---
2,52
51,
395,
256
976,
137
419,
119
30.0
%22
4,35
219
4,76
71,
798
24,4
4717
2,11
812
.3%
70,0
00
21B
uffa
loO
ff-S
ale
Onl
y--
-16
,479
5,37
1,77
43,
865,
918
1,50
5,85
628
.0%
957,
624
548,
232
115,
974
7,18
465
7,02
212
.2%
425,
000
22D
etro
it L
akes
Off
-Sal
e O
nly
---
9,47
57,
126,
887
5,18
3,91
61,
942,
971
27.3
%89
8,46
21,
044,
509
30,4
9620
6,55
386
8,45
212
.2%
490,
000
23A
pple
Val
ley
Off
-Sal
e O
nly
---
53,4
299,
445,
281
6,56
8,03
02,
877,
251
30.5
%1,
766,
068
1,11
1,18
349
,418
20,9
551,
139,
646
12.1
%63
0,00
0
24H
adle
yO
n- &
Off
-Sal
e--
-58
261,
771
109,
992
151,
779
58.0
%14
3,31
18,
468
22,7
0112
231
,047
11.9
%--
-
25B
ig L
ake
Off
-Sal
e O
nly
---
11,4
564,
239,
809
3,06
1,06
21,
178,
747
27.8
%69
2,75
648
5,99
126
,847
13,2
8149
9,55
711
.8%
400,
000
26M
ontic
ello
Off
-Sal
e O
nly
---
13,7
826,
090,
981
4,54
6,74
71,
544,
234
25.4
%85
4,21
869
0,01
620
,337
---
710,
353
11.7
%53
0,00
0
27B
aude
tteO
n- &
Off
-Sal
e--
-1,
069
1,65
8,94
11,
061,
445
597,
496
36.0
%41
4,48
818
3,00
810
,452
---
193,
460
11.7
%15
0,00
0
28L
e C
ente
rO
n- &
Off
-Sal
e--
-2,
524
868,
114
575,
204
292,
910
33.7
%29
2,72
518
510
3,48
54,
220
99,4
5011
.5%
30,0
00
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
33
Tab
le 7
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
29H
eron
Lak
eO
n- &
Off
-Sal
e--
-67
235
9,81
617
1,05
418
8,76
252
.5%
147,
622
41,1
4059
260
541
,127
11.4
%--
-
30R
osea
uO
ff-S
ale
Onl
y--
-2,
775
1,81
3,54
61,
347,
670
465,
876
25.7
%26
9,21
619
6,66
023
6--
-19
6,89
610
.9%
100,
000
31E
dina
Off
-Sal
e O
nly
---
52,5
3513
,401
,754
9,46
1,17
83,
940,
576
29.4
%2,
533,
981
1,40
6,59
525
,246
---
1,43
1,84
110
.7%
800,
000
32G
lenc
oeO
ff-S
ale
Onl
y--
-5,
520
1,92
6,15
61,
397,
726
528,
430
27.4
%30
6,94
422
1,48
613
416
,180
205,
440
10.7
%13
5,00
0
33M
ento
rO
n- &
Off
-Sal
e--
-14
649
6,08
722
6,88
026
9,20
754
.3%
217,
208
51,9
9990
9--
-52
,908
10.7
%28
,773
34W
aden
aO
ff-S
ale
Onl
y--
-4,
150
2,14
3,93
21,
587,
251
556,
681
26.0
%33
5,18
822
1,49
35,
538
---
227,
031
10.6
%16
7,70
0
35L
inds
trom
On-
& O
ff-S
ale
---
4,66
52,
777,
295
1,85
5,47
192
1,82
433
.2%
671,
038
250,
786
36,6
17--
-28
7,40
310
.3%
187,
930
36C
alla
way
On-
& O
ff-S
ale
---
231
446,
316
172,
450
273,
866
61.4
%23
0,06
843
,798
461
---
44,2
599.
9%19
,980
37G
rani
te F
alls
Off
-Sal
e O
nly
---
2,76
21,
180,
117
869,
010
311,
107
26.4
%20
5,84
810
5,25
917
,598
6,33
011
6,52
79.
9%68
,275
38C
lont
arf
On-
& O
ff-S
ale
[0][
16]
150
149,
605
144,
439
5,16
63.
5%50
,549
(45,
383)
60,1
39--
-14
,756
9.9%
19,9
74
39C
ambr
idge
Off
-Sal
e O
nly
---
8,97
75,
726,
125
4,29
7,81
41,
428,
311
24.9
%87
6,13
655
2,17
511
,398
---
563,
573
9.8%
563,
000
40T
win
Val
ley
On-
& O
ff-S
ale
---
797
540,
206
290,
991
249,
215
46.1
%19
9,34
649
,869
3,07
0--
-52
,939
9.8%
5,00
0
41L
ong
Prai
rie
Off
-Sal
e O
nly
---
3,37
51,
605,
308
1,18
8,68
541
6,62
326
.0%
268,
092
148,
531
8,60
9--
-15
7,14
09.
8%12
8,64
0
42O
rrO
n- &
Off
-Sal
e--
-28
961
0,14
634
0,75
826
9,38
844
.2%
212,
762
56,6
261,
050
---
57,6
769.
5%40
,500
43H
utch
inso
nO
ff-S
ale
Onl
y--
-14
,260
6,24
3,61
94,
760,
414
1,48
3,20
523
.8%
886,
926
596,
279
2,79
214
,645
584,
426
9.4%
500,
000
44Pi
pest
one
Off
-Sal
e O
nly
---
4,15
01,
592,
588
1,19
3,45
139
9,13
725
.1%
257,
944
141,
193
6,93
2--
-14
8,12
59.
3%28
3,35
0
45H
itter
dal
On-
& O
ff-S
ale
---
199
370,
599
146,
013
224,
586
60.6
%19
0,49
234
,094
---
---
34,0
949.
2%--
-
46N
evis
On-
& O
ff-S
ale
---
416
707,
455
389,
304
318,
151
45.0
%26
3,98
854
,163
9,73
1--
-63
,894
9.0%
35,0
00
47Fi
fty
Lak
esO
n- &
Off
-Sal
e--
-40
558
3,81
029
3,54
929
0,26
149
.7%
237,
757
52,5
04--
---
-52
,504
9.0%
10,0
36
48M
arsh
all
Off
-Sal
e O
nly
---
13,7
835,
104,
513
3,91
3,26
51,
191,
248
23.3
%69
1,34
349
9,90
533
,369
74,3
3645
8,93
89.
0%30
0,00
0
49V
erga
sO
ff-S
ale
Onl
y--
-36
359
0,93
644
3,49
114
7,44
525
.0%
97,9
8049
,465
3,01
6--
-52
,481
8.9%
10,0
00
50L
ewis
ville
On-
& O
ff-S
ale
---
243
166,
312
80,7
1585
,597
51.5
%97
,541
(11,
944)
26,6
68--
-14
,724
8.9%
---
51C
rom
wel
lO
n- &
Off
-Sal
e--
-24
039
0,01
618
6,57
520
3,44
152
.2%
174,
151
29,2
905,
014
---
34,3
048.
8%--
-
52Pi
ne C
ityO
ff-S
ale
Onl
y--
-3,
261
1,92
9,96
31,
423,
692
506,
271
26.2
%34
1,24
316
5,02
82,
296
---
167,
324
8.7%
160,
000
53B
eave
r B
ayO
n- &
Off
-Sal
e--
-18
048
9,35
830
2,79
118
6,56
738
.1%
153,
589
32,9
788,
583
---
41,5
618.
5%--
-
54H
inck
ley
On-
& O
ff-S
ale
---
1,90
22,
771,
784
1,93
2,03
283
9,75
230
.3%
597,
178
242,
574
801
10,7
2023
2,65
58.
4%80
,208
55R
oger
sO
n- &
Off
-Sal
e--
-12
,991
3,71
2,72
02,
557,
023
1,15
5,69
731
.1%
852,
063
303,
634
5,79
2--
-30
9,42
68.
3%23
7,54
1
56Fo
rest
onO
n- &
Off
-Sal
e[0
]52
839
3,07
917
8,65
221
4,42
754
.6%
194,
593
19,8
3412
,754
---
32,5
888.
3%37
,059
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
34
Tab
le 7
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
57Ja
ckso
nO
ff-S
ale
Onl
y--
-3,
407
1,15
3,36
482
4,22
832
9,13
628
.5%
239,
972
89,1
646,
452
---
95,6
168.
3%41
,000
58T
wo
Har
bors
Off
-Sal
e O
nly
---
3,63
82,
501,
230
1,79
4,50
070
6,73
028
.3%
508,
137
198,
593
8,43
3--
-20
7,02
68.
3%2,
024
59L
itchf
ield
Off
-Sal
e O
nly
---
6,76
32,
563,
158
1,92
8,20
863
4,95
024
.8%
427,
803
207,
147
2,85
8--
-21
0,00
58.
2%23
8,65
7
60B
lack
duck
On-
& O
ff-S
ale
---
840
1,16
5,17
370
3,37
246
1,80
139
.6%
378,
768
83,0
3312
,153
---
95,1
868.
2%65
,000
61B
enso
nO
n- &
Off
-Sal
e--
-3,
156
1,15
4,17
476
2,22
539
1,94
934
.0%
336,
656
55,2
9339
,074
229
94,1
388.
2%80
,000
62M
orri
sO
ff-S
ale
Onl
y--
-5,
452
2,07
4,20
91,
595,
795
478,
414
23.1
%32
3,89
115
4,52
314
,092
---
168,
615
8.1%
102,
263
63St
acy
On-
& O
ff-S
ale
---
1,52
43,
173,
468
2,09
3,47
81,
079,
990
34.0
%82
2,42
725
7,56
334
,769
34,9
0125
7,43
18.
1%10
0,00
0
64Fr
idle
yO
ff-S
ale
Onl
y--
-28
,824
6,02
9,62
74,
458,
598
1,57
1,02
926
.1%
1,08
5,27
348
5,75
62,
332
---
488,
088
8.1%
338,
500
65Pa
rk R
apid
sO
ff-S
ale
Onl
y--
-4,
136
3,12
6,94
82,
311,
783
815,
165
26.1
%56
6,36
724
8,79
84,
276
---
253,
074
8.1%
549,
616
66N
orth
ome
On-
& O
ff-S
ale
---
176
356,
562
190,
540
166,
022
46.6
%13
7,22
028
,802
48--
-28
,850
8.1%
20,0
00
67W
indo
mO
ff-S
ale
Onl
y--
-4,
539
2,05
9,47
71,
530,
616
528,
861
25.7
%36
9,54
715
9,31
46,
820
---
166,
134
8.1%
100,
000
68N
issw
aO
n- &
Off
-Sal
e--
-2,
069
3,84
2,90
72,
554,
162
1,28
8,74
533
.5%
985,
843
302,
902
5,31
3--
-30
8,21
58.
0%23
5,00
0
69E
den
Prai
rie
Off
-Sal
e O
nly
---
63,4
5610
,848
,725
7,71
8,63
23,
130,
093
28.9
%2,
255,
144
874,
949
35,5
6754
,223
856,
293
7.9%
800,
000
70D
elan
oO
ff-S
ale
Onl
y--
-6,
187
2,76
0,04
31,
987,
695
772,
348
28.0
%55
6,71
321
5,63
51,
726
---
217,
361
7.9%
390,
916
71B
ig F
alls
On-
& O
ff-S
ale
---
210
447,
246
208,
516
238,
730
53.4
%20
4,74
933
,981
897
---
34,8
787.
8%10
,000
72T
hief
Riv
er F
alls
Off
-Sal
e O
nly
---
8,94
04,
690,
353
3,56
8,23
71,
122,
116
23.9
%77
6,93
334
5,18
318
,272
---
363,
455
7.7%
431,
307
73Sa
int F
ranc
isO
ff-S
ale
Onl
y--
-7,
872
2,31
3,54
91,
715,
523
598,
026
25.8
%44
9,29
714
8,72
926
,891
---
175,
620
7.6%
60,0
00
74W
ayza
taO
n- &
Off
-Sal
e--
-4,
719
6,39
5,73
63,
198,
367
3,19
7,36
950
.0%
2,63
6,73
756
0,63
236
,383
117,
945
479,
070
7.5%
318,
953
75Fa
rmin
gton
Off
-Sal
e O
nly
---
22,8
805,
256,
645
3,92
3,96
81,
332,
677
25.4
%96
6,33
636
6,34
115
,308
---
381,
649
7.3%
194,
377
76B
raha
mO
ff-S
ale
Onl
y--
-1,
804
1,57
6,75
61,
201,
407
375,
349
23.8
%27
2,56
210
2,78
713
0,05
412
0,02
211
2,81
97.
2%83
,774
77C
lear
broo
kO
n- &
Off
-Sal
e--
-52
049
2,47
026
0,39
523
2,07
547
.1%
197,
456
34,6
19--
---
-34
,619
7.0%
10,0
00
78E
lizab
eth
Off
-Sal
e O
nly
---
168
426,
238
319,
813
106,
425
25.0
%76
,773
29,6
52--
---
-29
,652
7.0%
---
79R
anda
llO
n- &
Off
-Sal
e--
-62
964
5,04
740
3,79
324
1,25
437
.4%
208,
094
33,1
6011
,282
---
44,4
426.
9%--
-
80R
ichf
ield
Off
-Sal
e O
nly
---
36,4
3611
,561
,557
8,64
5,84
42,
915,
713
25.2
%2,
159,
720
755,
993
39,6
11--
-79
5,60
46.
9%22
9,92
0
81W
arro
adO
ff-S
ale
Onl
y--
-1,
838
1,81
1,54
61,
390,
256
421,
290
23.3
%29
7,04
312
4,24
7--
---
-12
4,24
76.
9%85
,000
82K
asso
nO
ff-S
ale
Onl
y--
-6,
504
1,55
8,83
01,
194,
996
363,
834
23.3
%25
6,21
310
7,62
1--
-1,
142
106,
479
6.8%
16,0
00
83M
enah
gaO
n- &
Off
-Sal
e--
-1,
341
892,
228
573,
774
318,
454
35.7
%25
8,60
259
,852
490
144
60,1
986.
7%42
,083
84W
alke
rO
ff-S
ale
Onl
y--
-92
61,
015,
527
744,
709
270,
818
26.7
%20
4,01
666
,802
1,64
2--
-68
,444
6.7%
74,1
31
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
35
Tab
le 7
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
85M
onte
vide
oO
ff-S
ale
Onl
y--
-5,
287
2,18
7,57
01,
614,
740
572,
830
26.2
%43
0,81
714
2,01
34,
829
---
146,
842
6.7%
100,
000
86M
ound
Off
-Sal
e O
nly
---
9,34
73,
092,
958
2,29
5,34
479
7,61
425
.8%
612,
616
184,
998
19,2
19--
-20
4,21
76.
6%12
8,07
2
87M
oose
Lak
eO
n- &
Off
-Sal
e--
-2,
794
1,42
3,60
694
2,23
248
1,37
433
.8%
388,
832
92,5
42--
---
-92
,542
6.5%
---
88A
itkin
Off
-Sal
e O
nly
---
2,12
31,
142,
189
869,
703
272,
486
23.9
%22
2,43
550
,051
23,2
22--
-73
,273
6.4%
75,0
00
89A
lexa
ndri
aO
ff-S
ale
Onl
y--
-13
,951
5,89
5,43
14,
517,
716
1,37
7,71
523
.4%
994,
922
382,
793
3,95
89,
353
377,
398
6.4%
225,
000
90W
orth
ingt
onO
ff-S
ale
Onl
y--
-13
,510
4,13
5,97
03,
087,
930
1,04
8,04
025
.3%
761,
897
286,
143
10,2
0443
,194
253,
153
6.1%
225,
000
91M
aple
Lak
eO
ff-S
ale
Onl
y--
-2,
164
1,71
0,89
21,
277,
541
433,
351
25.3
%33
4,09
799
,254
6,28
61,
243
104,
297
6.1%
25,0
00
92U
nder
woo
dO
ff-S
ale
Onl
y--
-36
060
0,18
844
0,72
615
9,46
226
.6%
123,
028
36,4
3420
244
436
,192
6.0%
25,0
00
93C
ook
Off
-Sal
e O
nly
---
547
1,44
1,37
71,
070,
668
370,
709
25.7
%29
5,90
874
,801
11,8
10--
-86
,611
6.0%
---
94D
alto
nO
ff-S
ale
Onl
y--
-25
026
5,97
519
1,49
874
,477
28.0
%59
,166
15,3
1144
5--
-15
,756
5.9%
---
95Si
lver
Bay
On-
& O
ff-S
ale
---
1,82
31,
031,
823
602,
057
429,
766
41.7
%37
2,24
957
,517
2,95
5--
-60
,472
5.9%
24,3
88
96B
row
ervi
lleO
n- &
Off
-Sal
e--
-78
952
4,99
329
7,01
522
7,97
843
.4%
208,
685
19,2
9310
,987
---
30,2
805.
8%9,
000
97T
racy
Off
-Sal
e O
nly
---
2,12
358
7,68
938
5,18
920
2,50
034
.5%
171,
659
30,8
412,
649
---
33,4
905.
7%--
-
98M
ora
Off
-Sal
e O
nly
---
3,59
83,
277,
996
2,41
0,90
286
7,09
426
.5%
648,
119
218,
975
6,70
039
,000
186,
675
5.7%
298,
942
99Pl
ainv
iew
On-
& O
ff-S
ale
---
3,38
793
0,86
160
1,56
932
9,29
235
.4%
295,
700
33,5
9219
,009
---
52,6
015.
7%--
-
100
Nor
thfi
eld
Off
-Sal
e O
nly
---
20,4
262,
902,
846
2,15
6,16
774
6,67
925
.7%
608,
136
138,
543
24,1
65--
-16
2,70
85.
6%45
,000
101
Blu
e E
arth
Off
-Sal
e O
nly
---
3,20
41,
615,
342
1,20
2,45
241
2,89
025
.6%
335,
743
77,1
4712
,758
---
89,9
055.
6%32
0,00
0
102
Sauk
Rap
ids
Off
-Sal
e O
nly
---
13,9
543,
033,
406
2,34
2,36
069
1,04
622
.8%
539,
670
151,
376
15,3
48--
-16
6,72
45.
5%80
,000
103
Bat
tle L
ake
Off
-Sal
e O
nly
---
936
1,55
7,32
81,
141,
164
416,
164
26.7
%33
4,62
681
,538
2,37
7--
-83
,915
5.4%
65,0
00
104
Bem
idji
Off
-Sal
e O
nly
---
15,4
626,
039,
403
4,26
1,40
01,
778,
003
29.4
%1,
287,
101
490,
902
25,2
9519
0,81
732
5,38
05.
4%20
6,75
8
105
Bar
nesv
ille
Off
-Sal
e O
nly
---
2,66
663
0,49
849
8,12
813
2,37
021
.0%
101,
199
31,1
711,
455
---
32,6
265.
2%--
-
106
Lex
ingt
onO
ff-S
ale
Onl
y--
-2,
109
3,16
2,91
62,
416,
030
746,
886
23.6
%58
0,88
616
6,00
04,
111
10,0
6016
0,05
15.
1%85
,000
107
Ule
nO
n- &
Off
-Sal
e--
-55
438
4,43
417
3,07
921
1,35
555
.0%
192,
400
18,9
5548
9--
-19
,444
5.1%
---
108
Cla
riss
aO
n- &
Off
-Sal
e--
-66
339
4,83
326
9,75
312
5,08
031
.7%
143,
257
(18,
177)
43,3
505,
271
19,9
025.
0%--
-
109
Han
ska
On-
& O
ff-S
ale
---
369
264,
634
141,
899
122,
735
46.4
%11
9,22
93,
506
10,3
6153
613
,331
5.0%
---
110
Hol
ding
ford
On-
& O
ff-S
ale
---
717
362,
544
199,
797
162,
747
44.9
%16
2,16
658
117
,534
216
17,8
994.
9%--
-
111
Bra
ndon
On-
& O
ff-S
ale
---
495
546,
701
323,
329
223,
372
40.9
%19
9,40
923
,963
2,62
0--
-26
,583
4.9%
10,0
00
112
Lak
efie
ldO
ff-S
ale
Onl
y--
-1,
708
524,
708
377,
167
147,
541
28.1
%12
8,62
818
,913
6,26
0--
-25
,173
4.8%
6,00
0
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
36
Tab
le 7
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
113
Bag
ley
Off
-Sal
e O
nly
---
1,42
11,
455,
890
1,07
6,93
537
8,95
526
.0%
281,
497
97,4
5858
529
,421
68,6
224.
7%30
,000
114
Med
ford
On-
& O
ff-S
ale
---
1,28
436
8,71
218
3,13
618
5,57
650
.3%
177,
490
8,08
69,
194
---
17,2
804.
7%--
-
115
Lon
sdal
eO
ff-S
ale
Onl
y--
-4,
128
1,58
0,61
01,
218,
361
362,
249
22.9
%29
0,76
871
,481
2,42
8--
-73
,909
4.7%
---
116
App
leto
nO
ff-S
ale
Onl
y--
-1,
356
527,
479
363,
100
164,
379
31.2
%13
9,33
225
,047
---
892
24,1
554.
6%--
-
117
Bar
num
On-
& O
ff-S
ale
---
605
569,
263
274,
685
294,
578
51.7
%29
8,59
0(4
,012
)30
,037
---
26,0
254.
6%--
-
118
Ano
kaO
ff-S
ale
Onl
y--
-18
,573
4,24
7,54
53,
229,
055
1,01
8,49
024
.0%
849,
631
168,
859
25,3
07--
-19
4,16
64.
6%60
,000
119
Sain
t Ant
hony
Off
-Sal
e O
nly
---
9,06
75,
867,
452
4,34
4,76
41,
522,
688
26.0
%1,
265,
249
257,
439
8,63
2--
-26
6,07
14.
5%19
7,26
2
120
Col
umbi
a H
eigh
tsO
ff-S
ale
Onl
y--
-20
,840
8,58
8,57
66,
448,
223
2,14
0,35
324
.9%
1,70
8,03
443
2,31
917
,394
61,0
0438
8,70
94.
5%14
6,94
4
121
Bro
okly
n C
ente
rO
ff-S
ale
Onl
y--
-32
,299
6,74
3,79
04,
865,
400
1,87
8,39
027
.9%
1,61
3,57
326
4,81
728
,363
---
293,
180
4.3%
185,
707
122
Luv
erne
Off
-Sal
e O
nly
---
4,72
51,
325,
391
1,00
2,28
132
3,11
024
.4%
268,
205
54,9
052,
573
---
57,4
784.
3%45
,000
123
Mad
elia
Off
-Sal
e O
nly
---
2,30
260
3,53
344
5,03
615
8,49
726
.3%
134,
428
24,0
691,
886
---
25,9
554.
3%14
,517
124
Finl
ayso
nO
n- &
Off
-Sal
e--
-30
675
5,31
146
0,29
129
5,02
039
.1%
261,
183
33,8
374,
564
6,41
531
,986
4.2%
(30,
519)
125
Ken
yon
On-
& O
ff-S
ale
---
1,83
679
1,64
251
7,49
927
4,14
334
.6%
260,
544
13,5
9920
,002
567
33,0
344.
2%20
,000
126
Haw
ley
Off
-Sal
e O
nly
---
2,23
61,
254,
897
918,
781
336,
116
26.8
%27
4,24
961
,867
---
10,4
0851
,459
4.1%
8,00
0
127
Ran
ier
On-
& O
ff-S
ale
---
587
368,
271
156,
411
211,
860
57.5
%20
4,47
37,
387
6,11
7--
-13
,504
3.7%
20,0
00
128
Eag
le B
end
On-
& O
ff-S
ale
---
519
238,
118
133,
338
104,
780
44.0
%11
2,21
2(7
,432
)15
,842
---
8,41
03.
5%2,
000
129
Mad
ison
Off
-Sal
e O
nly
---
1,45
941
4,42
630
5,99
910
8,42
726
.2%
94,9
7313
,454
1,05
9--
-14
,513
3.5%
15,0
00
130
Proc
tor
Off
-Sal
e O
nly
---
3,07
191
7,24
667
3,50
524
3,74
126
.6%
207,
125
36,6
1612
45,
003
31,7
373.
5%5,
286
131
Das
sel
Off
-Sal
e O
nly
---
1,47
01,
189,
788
914,
098
275,
690
23.2
%22
5,92
749
,763
19,7
0529
,827
39,6
413.
3%--
-
132
New
Yor
k M
ills
On-
& O
ff-S
ale
---
1,22
660
3,79
336
3,47
624
0,31
739
.8%
224,
922
15,3
954,
376
---
19,7
713.
3%17
,557
133
Milt
ona
On-
& O
ff-S
ale
---
433
739,
179
426,
443
312,
736
42.3
%28
8,97
823
,758
11--
-23
,769
3.2%
291,
915
134
Payn
esvi
lleO
ff-S
ale
Onl
y--
-2,
513
1,49
4,86
21,
165,
553
329,
309
22.0
%28
3,11
446
,195
393
---
46,5
883.
1%35
,000
135
Dar
win
Off
-Sal
e O
nly
---
355
606,
035
488,
348
117,
687
19.4
%10
3,23
114
,456
3,26
0--
-17
,716
2.9%
100,
000
136
Hac
kens
ack
On-
& O
ff-S
ale
---
322
1,28
3,98
991
6,43
736
7,55
228
.6%
337,
030
30,5
2211
,611
7,61
034
,523
2.7%
---
137
Sava
geO
ff-S
ale
Onl
y--
-31
,407
5,34
1,28
04,
105,
625
1,23
5,65
523
.1%
1,08
0,83
615
4,81
9--
-12
,658
142,
161
2.7%
---
138
Spri
ng G
rove
On-
& O
ff-S
ale
---
1,29
142
3,55
027
7,39
914
6,15
134
.5%
139,
814
6,33
74,
808
---
11,1
452.
6%8,
000
139
Oliv
iaO
ff-S
ale
Onl
y--
-2,
439
952,
607
689,
838
262,
769
27.6
%24
2,93
519
,834
4,97
3--
-24
,807
2.6%
---
140
Litt
lefo
rkO
n- &
Off
-Sal
e--
-61
636
9,30
720
0,56
816
8,73
945
.7%
165,
530
3,20
95,
913
---
9,12
22.
5%--
-
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
37
Tab
le 7
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
141
Red
woo
d Fa
llsO
ff-S
ale
Onl
y--
-5,
236
2,19
4,20
91,
633,
253
560,
956
25.6
%50
6,43
754
,519
7,25
99,
331
52,4
472.
4%12
0,00
0
142
Kel
liher
On-
& O
ff-S
ale
---
259
583,
793
328,
663
255,
130
43.7
%24
4,12
611
,004
473
---
11,4
772.
0%20
,000
143
Osa
kis
On-
& O
ff-S
ale
---
1,78
476
3,47
045
4,25
330
9,21
740
.5%
306,
460
2,75
712
,211
---
14,9
682.
0%25
,000
144
Cle
vela
ndO
n- &
Off
-Sal
e--
-73
520
2,41
110
4,59
897
,813
48.3
%12
0,45
3(2
2,64
0)26
,441
---
3,80
11.
9%--
-
145
Lak
e Pa
rkO
n- &
Off
-Sal
e--
-80
477
4,62
748
4,01
929
0,60
837
.5%
279,
355
11,2
531,
999
---
13,2
521.
7%11
3,07
1
146
Bal
aton
On-
& O
ff-S
ale
---
630
337,
436
195,
628
141,
808
42.0
%14
1,18
162
74,
969
120
5,47
61.
6%1
147
De
Gra
ffO
n- &
Off
-Sal
e--
-11
936
1,06
717
6,40
818
4,65
951
.1%
227,
108
(42,
449)
50,2
412,
534
5,25
81.
5%--
-
148
Isle
On-
& O
ff-S
ale
---
779
819,
246
514,
733
304,
513
37.2
%32
0,75
6(1
6,24
3)24
,365
---
8,12
21.
0%3,
333
149
Goo
drid
geO
n- &
Off
-Sal
e--
-14
034
9,85
217
6,58
517
3,26
749
.5%
170,
116
3,15
1--
---
-3,
151
0.9%
---
150
Sher
burn
On-
& O
ff-S
ale
---
1,05
386
4,08
250
9,58
035
4,50
241
.0%
349,
964
4,53
860
6--
-5,
144
0.6%
---
151
Silv
er L
ake
On-
& O
ff-S
ale
---
802
549,
480
290,
896
258,
584
47.1
%25
5,85
62,
728
391
---
3,11
90.
6%10
,770
152
Wel
lsO
ff-S
ale
Onl
y--
-2,
243
771,
604
584,
106
187,
498
24.3
%19
6,73
4(9
,236
)10
,248
---
1,01
20.
1%(7
,000
)
153
Flen
sbur
gO
n- &
Off
-Sal
e[0
][32
]22
6--
---
---
---
-1,
712
(1,7
12)
---
---
(1,7
12)
---
---
154
Rus
h C
ityO
ff-S
ale
Onl
y[3
2]3,
094
---
---
---
---
2,63
2(2
,632
)22
7--
-(2
,405
)--
-44
2,22
5
155
Ves
taO
n- &
Off
-Sal
e[3
2]29
7--
---
---
---
---
---
---
-5,
337
(5,3
37)
---
---
156
Slee
py E
yeO
ff-S
ale
Onl
y[3
2]3,
464
---
---
---
---
76(7
6)91
883
,946
(83,
104)
---
88,4
40
157
Daw
son
Off
-Sal
e O
nly
---
1,45
545
8,56
432
8,66
912
9,89
528
.3%
133,
227
(3,3
32)
666
---
(2,6
66)
-0.6
%--
-
158
Maz
eppa
On-
& O
ff-S
ale
---
876
539,
866
318,
465
221,
401
41.0
%24
1,51
0(2
0,10
9)19
,654
2,75
3(3
,208
)-0
.6%
---
159
Rob
bins
dale
Off
-Sal
e O
nly
---
14,7
764,
263,
779
3,15
2,96
71,
110,
812
26.1
%93
6,27
617
4,53
616
,556
221,
769
(30,
677)
-0.7
%15
0,00
0
160
Wav
erly
On-
& O
ff-S
ale
---
1,52
882
9,05
052
6,84
230
2,20
836
.5%
308,
667
(6,4
59)
---
181
(6,6
40)
-0.8
%--
-
161
Nor
th B
ranc
hO
ff-S
ale
Onl
y--
-10
,726
3,50
0,29
72,
548,
169
952,
128
27.2
%97
6,35
5(2
4,22
7)91
25,
202
(28,
517)
-0.8
%40
,000
162
How
ard
Lak
eO
n- &
Off
-Sal
e--
-2,
082
850,
686
700,
337
150,
349
17.7
%16
0,50
8(1
0,15
9)2,
524
---
(7,6
35)
-0.9
%--
-
163
Ivan
hoe
On-
& O
ff-S
ale
---
546
579,
950
361,
881
218,
069
37.6
%22
1,58
1(3
,512
)49
22,
397
(5,4
17)
-0.9
%--
-
164
Sacr
ed H
eart
On-
& O
ff-S
ale
---
504
550,
107
290,
448
259,
659
47.2
%28
7,43
5(2
7,77
6)20
,761
720
(7,7
35)
-1.4
%--
-
165
Cal
edon
iaO
ff-S
ale
Onl
y--
-2,
824
688,
560
511,
942
176,
618
25.7
%18
8,81
6(1
2,19
8)46
6--
-(1
1,73
2)-1
.7%
---
166
Mah
nom
enO
n- &
Off
-Sal
e--
-1,
228
929,
095
561,
926
367,
169
39.5
%40
2,79
7(3
5,62
8)19
,027
---
(16,
601)
-1.8
%--
-
167
Ver
ndal
eO
n- &
Off
-Sal
e[3
4]58
126
4,04
613
4,50
112
9,54
549
.1%
134,
221
(4,6
76)
404
687
(4,9
59)
-1.9
%--
-
168
Rem
erO
n- &
Off
-Sal
e--
-40
469
1,63
943
9,76
825
1,87
136
.4%
266,
389
(14,
518)
1,02
8--
-(1
3,49
0)-2
.0%
1,00
0
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
38
Tab
le 7
Com
pari
son
of C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Ran
king
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
169
Wol
f L
ake
On-
& O
ff-S
ale
---
6038
4,30
220
3,65
918
0,64
347
.0%
197,
504
(16,
861)
3,38
6--
-(1
3,47
5)-3
.5%
---
170
Wal
nut G
rove
On-
& O
ff-S
ale
---
818
455,
588
215,
599
239,
989
52.7
%25
9,03
7(1
9,04
8)3,
071
---
(15,
977)
-3.5
%--
-
171
Han
ley
Falls
On-
& O
ff-S
ale
---
275
226,
052
121,
450
104,
602
46.3
%12
4,42
9(1
9,82
7)11
,539
---
(8,2
88)
-3.7
%(1
0,00
0)
172
Ogi
lvie
On-
& O
ff-S
ale
---
358
543,
870
305,
917
237,
953
43.8
%25
8,85
6(2
0,90
3)59
1--
-(2
0,31
2)-3
.7%
---
173
Rus
sell
On-
& O
ff-S
ale
---
329
250,
694
135,
267
115,
427
46.0
%12
6,45
9(1
1,03
2)88
3--
-(1
0,14
9)-4
.0%
20,0
00
174
Boy
dO
n- &
Off
-Sal
e--
-15
554
5,74
430
0,24
024
5,50
445
.0%
289,
792
(44,
288)
26,9
856,
330
(23,
633)
-4.3
%--
-
175
Fair
fax
On-
& O
ff-S
ale
---
1,15
250
7,94
127
2,75
223
5,18
946
.3%
265,
057
(29,
868)
6,75
9--
-(2
3,10
9)-4
.5%
---
176
Ake
ley
On-
& O
ff-S
ale
---
451
485,
163
276,
763
208,
400
43.0
%23
1,20
1(2
2,80
1)53
81,
752
(24,
015)
-4.9
%--
-
177
Buf
falo
Lak
eO
n- &
Off
-Sal
e--
-67
441
8,80
422
0,07
619
8,72
847
.5%
226,
510
(27,
782)
6,46
4--
-(2
1,31
8)-5
.1%
---
178
Gilm
anO
n- &
Off
-Sal
e--
-23
532
4,70
516
3,05
916
1,64
649
.8%
195,
905
(34,
259)
17,5
09--
-(1
6,75
0)-5
.2%
---
179
Kie
ster
Off
-Sal
e O
nly
[34]
473
183,
729
134,
930
48,7
9926
.6%
62,2
89(1
3,49
0)31
,730
28,6
98(1
0,45
8)-5
.7%
---
180
Sebe
kaO
n- &
Off
-Sal
e--
-69
253
5,22
632
4,37
221
0,85
439
.4%
242,
428
(31,
574)
---
139
(31,
713)
-5.9
%(6
,397
)
181
But
terf
ield
Off
-Sal
e O
nly
---
572
206,
054
154,
216
51,8
3825
.2%
67,8
01(1
5,96
3)23
,143
20,5
37(1
3,35
7)-6
.5%
---
182
Mill
ervi
lleO
n- &
Off
-Sal
e--
-10
731
9,18
818
1,05
313
8,13
543
.3%
159,
683
(21,
548)
640
---
(20,
908)
-6.6
%(5
,000
)
183
Elle
ndal
eO
n- &
Off
-Sal
e--
-67
244
4,37
824
5,23
019
9,14
844
.8%
230,
121
(30,
973)
18--
-(3
0,95
5)-7
.0%
---
184
Palis
ade
On-
& O
ff-S
ale
---
152
345,
952
233,
292
112,
660
32.6
%16
7,95
6(5
5,29
6)30
,197
---
(25,
099)
-7.3
%15
,750
185
Oka
bena
On-
& O
ff-S
ale
---
202
253,
516
126,
218
127,
298
50.2
%14
5,78
2(1
8,48
4)--
---
-(1
8,48
4)-7
.3%
---
186
Fraz
eeO
n- &
Off
-Sal
e--
-1,
405
715,
933
474,
662
241,
271
33.7
%30
2,67
8(6
1,40
7)--
---
-(6
1,40
7)-8
.6%
---
187
Ada
Off
-Sal
e O
nly
---
1,67
249
2,78
935
4,60
213
8,18
728
.0%
180,
538
(42,
351)
---
---
(42,
351)
-8.6
%68
,000
188
Wes
t Con
cord
On-
& O
ff-S
ale
---
776
243,
591
153,
834
89,7
5736
.8%
133,
125
(43,
368)
7,04
6--
-(3
6,32
2)-1
4.9%
---
189
Elm
ore
Off
-Sal
e O
nly
---
584
128,
483
98,0
2830
,455
23.7
%50
,367
(19,
912)
50--
-(1
9,86
2)-1
5.5%
---
190
Park
ers
Prai
rie
On-
& O
ff-S
ale
[21]
1,02
467
,030
34,5
3632
,494
48.5
%(1
0,49
9)42
,993
---
297,
031
(254
,038
)-3
79.0
%(3
42,6
93)
Off
-Sal
e O
nly
882,
764
$290
,355
,179
$213
,812
,158
$76,
543,
021
26.4
%$5
3,61
2,24
7$2
2,93
0,77
4$3
,945
,306
$1,3
76,0
93$2
5,49
9,98
78.
8%$1
9,01
9,02
0
On-
& O
ff -
Sale
91,0
96$6
9,83
4,93
9$4
1,75
1,12
7$2
8,08
3,81
240
.2%
$25,
061,
732
$3,0
22,0
80$1
,027
,532
$534
,924
$3,5
14,6
885.
0%$2
,683
,949
All
Stor
es97
3,86
0$3
60,1
90,1
18$2
55,5
63,2
85$1
04,6
26,8
3329
.0%
$78,
673,
979
$25,
952,
854
$4,9
72,8
38$1
,911
,017
$29,
014,
675
8.1%
$21,
702,
969
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
39
Tab
le 8
Com
pari
son
of M
etro
Are
a C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Ano
kaO
ff-S
ale
Onl
y--
-18
,573
4,24
7,54
53,
229,
055
1,01
8,49
024
.0%
849,
631
168,
859
25,3
07--
-19
4,16
64.
6%60
,000
App
le V
alle
yO
ff-S
ale
Onl
y--
-53
,429
9,44
5,28
16,
568,
030
2,87
7,25
130
.5%
1,76
6,06
81,
111,
183
49,4
1820
,955
1,13
9,64
612
.1%
630,
000
Bro
okly
n C
ente
rO
ff-S
ale
Onl
y--
-32
,299
6,74
3,79
04,
865,
400
1,87
8,39
027
.9%
1,61
3,57
326
4,81
728
,363
---
293,
180
4.3%
185,
707
Col
umbi
a H
eigh
tsO
ff-S
ale
Onl
y--
-20
,840
8,58
8,57
66,
448,
223
2,14
0,35
324
.9%
1,70
8,03
443
2,31
917
,394
61,0
0438
8,70
94.
5%14
6,94
4
Ede
n Pr
airi
eO
ff-S
ale
Onl
y--
-63
,456
10,8
48,7
257,
718,
632
3,13
0,09
328
.9%
2,25
5,14
487
4,94
935
,567
54,2
2385
6,29
37.
9%80
0,00
0
Edi
naO
ff-S
ale
Onl
y--
-52
,535
13,4
01,7
549,
461,
178
3,94
0,57
629
.4%
2,53
3,98
11,
406,
595
25,2
46--
-1,
431,
841
10.7
%80
0,00
0
Farm
ingt
onO
ff-S
ale
Onl
y--
-22
,880
5,25
6,64
53,
923,
968
1,33
2,67
725
.4%
966,
336
366,
341
15,3
08--
-38
1,64
97.
3%19
4,37
7
Frid
ley
Off
-Sal
e O
nly
---
28,8
246,
029,
627
4,45
8,59
81,
571,
029
26.1
%1,
085,
273
485,
756
2,33
2--
-48
8,08
88.
1%33
8,50
0
Lak
evill
eO
ff-S
ale
Onl
y--
-64
,334
15,2
76,4
3311
,465
,639
3,81
0,79
424
.9%
2,78
3,55
71,
027,
237
1,64
5,63
315
72,
672,
713
17.5
%92
3,26
0
Lex
ingt
onO
ff-S
ale
Onl
y--
-2,
109
3,16
2,91
62,
416,
030
746,
886
23.6
%58
0,88
616
6,00
04,
111
10,0
6016
0,05
15.
1%85
,000
Mou
ndO
ff-S
ale
Onl
y--
-9,
347
3,09
2,95
82,
295,
344
797,
614
25.8
%61
2,61
618
4,99
819
,219
---
204,
217
6.6%
128,
072
Ric
hfie
ldO
ff-S
ale
Onl
y--
-36
,436
11,5
61,5
578,
645,
844
2,91
5,71
325
.2%
2,15
9,72
075
5,99
339
,611
---
795,
604
6.9%
229,
920
Rob
bins
dale
Off
-Sal
e O
nly
---
14,7
764,
263,
779
3,15
2,96
71,
110,
812
26.1
%93
6,27
617
4,53
616
,556
221,
769
(30,
677)
-0.7
%15
0,00
0
Rog
ers
On-
& O
ff-S
ale
---
12,9
913,
712,
720
2,55
7,02
31,
155,
697
31.1
%85
2,06
330
3,63
45,
792
---
309,
426
8.3%
237,
541
Sain
t Ant
hony
Off
-Sal
e O
nly
---
9,06
75,
867,
452
4,34
4,76
41,
522,
688
26.0
%1,
265,
249
257,
439
8,63
2--
-26
6,07
14.
5%19
7,26
2
Sain
t Fra
ncis
Off
-Sal
e O
nly
---
7,87
22,
313,
549
1,71
5,52
359
8,02
625
.8%
449,
297
148,
729
26,8
91--
-17
5,62
07.
6%60
,000
Sava
geO
ff-S
ale
Onl
y--
-31
,407
5,34
1,28
04,
105,
625
1,23
5,65
523
.1%
1,08
0,83
615
4,81
9--
-12
,658
142,
161
2.7%
---
Spri
ng L
ake
Park
Off
-Sal
e O
nly
[16]
6,41
039
5,76
236
6,89
428
,868
7.3%
201,
275
(172
,407
)82
6,33
81,
431
652,
500
164.
9%1,
901,
032
Way
zata
On-
& O
ff-S
ale
---
4,71
96,
395,
736
3,19
8,36
73,
197,
369
50.0
%2,
636,
737
560,
632
36,3
8311
7,94
547
9,07
07.
5%31
8,95
3
Off
-Sal
e O
nly
474,
594
$115
,837
,629
$85,
181,
714
$30,
655,
915
26.5
%$2
2,84
7,75
2$7
,808
,163
$2,7
85,9
26$3
82,2
57$1
0,21
1,83
28.
8%$6
,830
,074
On-
& O
ff -
Sale
17,7
10$1
0,10
8,45
6$5
,755
,390
$4,3
53,0
6643
.1%
$3,4
88,8
00$8
64,2
66$4
2,17
5$1
17,9
45$7
88,4
967.
8%$5
56,4
94
All
Stor
es49
2,30
4$1
25,9
46,0
85$9
0,93
7,10
4$3
5,00
8,98
127
.8%
$26,
336,
552
$8,6
72,4
29$2
,828
,101
$500
,202
$11,
000,
328
8.7%
$7,3
86,5
68
F
ootn
ote:
[
16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
*
N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
40
Tab
le 9
Com
pari
son
of G
reat
er M
inne
sota
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Ada
Off
-Sal
e O
nly
---
1,67
249
2,78
935
4,60
213
8,18
728
.0%
180,
538
(42,
351)
---
---
(42,
351)
-8.6
%68
,000
Aitk
inO
ff-S
ale
Onl
y--
-2,
123
1,14
2,18
986
9,70
327
2,48
623
.9%
222,
435
50,0
5123
,222
---
73,2
736.
4%75
,000
Ake
ley
On-
& O
ff-S
ale
---
451
485,
163
276,
763
208,
400
43.0
%23
1,20
1(2
2,80
1)53
81,
752
(24,
015)
-4.9
%--
-
Ale
xand
ria
Off
-Sal
e O
nly
---
13,9
515,
895,
431
4,51
7,71
61,
377,
715
23.4
%99
4,92
238
2,79
33,
958
9,35
337
7,39
86.
4%22
5,00
0
App
leto
nO
ff-S
ale
Onl
y--
-1,
356
527,
479
363,
100
164,
379
31.2
%13
9,33
225
,047
---
892
24,1
554.
6%--
-
Avo
caO
n- &
Off
-Sal
e--
-13
827
3,74
311
0,72
916
3,01
459
.6%
126,
253
36,7
6110
,890
2,56
645
,085
16.5
%23
,722
Bag
ley
Off
-Sal
e O
nly
---
1,42
11,
455,
890
1,07
6,93
537
8,95
526
.0%
281,
497
97,4
5858
529
,421
68,6
224.
7%30
,000
Bal
aton
On-
& O
ff-S
ale
---
630
337,
436
195,
628
141,
808
42.0
%14
1,18
162
74,
969
120
5,47
61.
6%1
Bar
nesv
ille
Off
-Sal
e O
nly
---
2,66
663
0,49
849
8,12
813
2,37
021
.0%
101,
199
31,1
711,
455
---
32,6
265.
2%--
-
Bar
num
On-
& O
ff-S
ale
---
605
569,
263
274,
685
294,
578
51.7
%29
8,59
0(4
,012
)30
,037
---
26,0
254.
6%--
-
Bat
tle L
ake
Off
-Sal
e O
nly
---
936
1,55
7,32
81,
141,
164
416,
164
26.7
%33
4,62
681
,538
2,37
7--
-83
,915
5.4%
65,0
00
Bau
dette
On-
& O
ff-S
ale
---
1,06
91,
658,
941
1,06
1,44
559
7,49
636
.0%
414,
488
183,
008
10,4
52--
-19
3,46
011
.7%
150,
000
Bea
ver
Bay
On-
& O
ff-S
ale
---
180
489,
358
302,
791
186,
567
38.1
%15
3,58
932
,978
8,58
3--
-41
,561
8.5%
---
Bem
idji
Off
-Sal
e O
nly
---
15,4
626,
039,
403
4,26
1,40
01,
778,
003
29.4
%1,
287,
101
490,
902
25,2
9519
0,81
732
5,38
05.
4%20
6,75
8
Ben
son
On-
& O
ff-S
ale
---
3,15
61,
154,
174
762,
225
391,
949
34.0
%33
6,65
655
,293
39,0
7422
994
,138
8.2%
80,0
00
Big
Fal
lsO
n- &
Off
-Sal
e--
-21
044
7,24
620
8,51
623
8,73
053
.4%
204,
749
33,9
8189
7--
-34
,878
7.8%
10,0
00
Big
Lak
eO
ff-S
ale
Onl
y--
-11
,456
4,23
9,80
93,
061,
062
1,17
8,74
727
.8%
692,
756
485,
991
26,8
4713
,281
499,
557
11.8
%40
0,00
0
Bla
ckdu
ckO
n- &
Off
-Sal
e--
-84
01,
165,
173
703,
372
461,
801
39.6
%37
8,76
883
,033
12,1
53--
-95
,186
8.2%
65,0
00
Blu
e E
arth
Off
-Sal
e O
nly
---
3,20
41,
615,
342
1,20
2,45
241
2,89
025
.6%
335,
743
77,1
4712
,758
---
89,9
055.
6%32
0,00
0
Boy
dO
n- &
Off
-Sal
e--
-15
554
5,74
430
0,24
024
5,50
445
.0%
289,
792
(44,
288)
26,9
856,
330
(23,
633)
-4.3
%--
-
Bra
ham
Off
-Sal
e O
nly
---
1,80
41,
576,
756
1,20
1,40
737
5,34
923
.8%
272,
562
102,
787
130,
054
120,
022
112,
819
7.2%
83,7
74
Bra
ndon
On-
& O
ff-S
ale
---
495
546,
701
323,
329
223,
372
40.9
%19
9,40
923
,963
2,62
0--
-26
,583
4.9%
10,0
00
Bro
wer
ville
On-
& O
ff-S
ale
---
789
524,
993
297,
015
227,
978
43.4
%20
8,68
519
,293
10,9
87--
-30
,280
5.8%
9,00
0
Buf
falo
Off
-Sal
e O
nly
---
16,4
795,
371,
774
3,86
5,91
81,
505,
856
28.0
%95
7,62
454
8,23
211
5,97
47,
184
657,
022
12.2
%42
5,00
0
Buf
falo
Lak
eO
n- &
Off
-Sal
e--
-67
441
8,80
422
0,07
619
8,72
847
.5%
226,
510
(27,
782)
6,46
4--
-(2
1,31
8)-5
.1%
---
But
terf
ield
Off
-Sal
e O
nly
---
572
206,
054
154,
216
51,8
3825
.2%
67,8
01(1
5,96
3)23
,143
20,5
37(1
3,35
7)-6
.5%
---
Cal
edon
iaO
ff-S
ale
Onl
y--
-2,
824
688,
560
511,
942
176,
618
25.7
%18
8,81
6(1
2,19
8)46
6--
-(1
1,73
2)-1
.7%
---
Cal
law
ayO
n- &
Off
-Sal
e--
-23
144
6,31
617
2,45
027
3,86
661
.4%
230,
068
43,7
9846
1--
-44
,259
9.9%
19,9
80
Cam
brid
geO
ff-S
ale
Onl
y--
-8,
977
5,72
6,12
54,
297,
814
1,42
8,31
124
.9%
876,
136
552,
175
11,3
98--
-56
3,57
39.
8%56
3,00
0
Cla
riss
aO
n- &
Off
-Sal
e--
-66
339
4,83
326
9,75
312
5,08
031
.7%
143,
257
(18,
177)
43,3
505,
271
19,9
025.
0%--
-
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
41
Tab
le 9
Com
pari
son
of G
reat
er M
inne
sota
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Cle
arbr
ook
On-
& O
ff-S
ale
---
520
492,
470
260,
395
232,
075
47.1
%19
7,45
634
,619
---
---
34,6
197.
0%10
,000
Cle
vela
ndO
n- &
Off
-Sal
e--
-73
520
2,41
110
4,59
897
,813
48.3
%12
0,45
3(2
2,64
0)26
,441
---
3,80
11.
9%--
-
Clo
ntar
fO
n- &
Off
-Sal
e[0
][16
]15
014
9,60
514
4,43
95,
166
3.5%
50,5
49(4
5,38
3)60
,139
---
14,7
569.
9%19
,974
Con
ger
On-
& O
ff-S
ale
[32]
134
234
---
234
100.
0%19
215
404
---
619
264.
5%71
,511
Coo
kO
ff-S
ale
Onl
y--
-54
71,
441,
377
1,07
0,66
837
0,70
925
.7%
295,
908
74,8
0111
,810
---
86,6
116.
0%--
-
Cro
mw
ell
On-
& O
ff-S
ale
---
240
390,
016
186,
575
203,
441
52.2
%17
4,15
129
,290
5,01
4--
-34
,304
8.8%
---
Dal
ton
Off
-Sal
e O
nly
---
250
265,
975
191,
498
74,4
7728
.0%
59,1
6615
,311
445
---
15,7
565.
9%--
-
Dar
win
Off
-Sal
e O
nly
---
355
606,
035
488,
348
117,
687
19.4
%10
3,23
114
,456
3,26
0--
-17
,716
2.9%
100,
000
Das
sel
Off
-Sal
e O
nly
---
1,47
01,
189,
788
914,
098
275,
690
23.2
%22
5,92
749
,763
19,7
0529
,827
39,6
413.
3%--
-
Daw
son
Off
-Sal
e O
nly
---
1,45
545
8,56
432
8,66
912
9,89
528
.3%
133,
227
(3,3
32)
666
---
(2,6
66)
-0.6
%--
-
De
Gra
ffO
n- &
Off
-Sal
e--
-11
936
1,06
717
6,40
818
4,65
951
.1%
227,
108
(42,
449)
50,2
412,
534
5,25
81.
5%--
-
Del
ano
Off
-Sal
e O
nly
---
6,18
72,
760,
043
1,98
7,69
577
2,34
828
.0%
556,
713
215,
635
1,72
6--
-21
7,36
17.
9%39
0,91
6
Det
roit
Lak
esO
ff-S
ale
Onl
y--
-9,
475
7,12
6,88
75,
183,
916
1,94
2,97
127
.3%
898,
462
1,04
4,50
930
,496
206,
553
868,
452
12.2
%49
0,00
0
Eag
le B
end
On-
& O
ff-S
ale
---
519
238,
118
133,
338
104,
780
44.0
%11
2,21
2(7
,432
)15
,842
---
8,41
03.
5%2,
000
Eliz
abet
hO
ff-S
ale
Onl
y--
-16
842
6,23
831
9,81
310
6,42
525
.0%
76,7
7329
,652
---
---
29,6
527.
0%--
-
Elk
Riv
erO
ff-S
ale
Onl
y--
-24
,891
7,20
3,15
55,
119,
654
2,08
3,50
128
.9%
1,11
4,04
696
9,45
555
,235
---
1,02
4,69
014
.2%
689,
174
Elle
ndal
eO
n- &
Off
-Sal
e--
-67
244
4,37
824
5,23
019
9,14
844
.8%
230,
121
(30,
973)
18--
-(3
0,95
5)-7
.0%
---
Elm
ore
Off
-Sal
e O
nly
---
584
128,
483
98,0
2830
,455
23.7
%50
,367
(19,
912)
50--
-(1
9,86
2)-1
5.5%
---
Erh
ard
Off
-Sal
e O
nly
[0][
16]
146
90,3
9451
,084
39,3
1043
.5%
1,71
937
,591
6,97
4--
-44
,565
49.3
%10
0,66
2
Fair
fax
On-
& O
ff-S
ale
---
1,15
250
7,94
127
2,75
223
5,18
946
.3%
265,
057
(29,
868)
6,75
9--
-(2
3,10
9)-4
.5%
---
Fair
mon
tO
ff-S
ale
Onl
y--
-10
,307
3,80
7,68
92,
672,
999
1,13
4,69
029
.8%
536,
640
598,
050
32,5
88--
-63
0,63
816
.6%
560,
000
Ferg
us F
alls
Off
-Sal
e O
nly
---
13,7
476,
162,
911
4,32
7,44
21,
835,
469
29.8
%1,
083,
370
752,
099
16,1
70--
-76
8,26
912
.5%
584,
369
Fift
y L
akes
On-
& O
ff-S
ale
---
405
583,
810
293,
549
290,
261
49.7
%23
7,75
752
,504
---
---
52,5
049.
0%10
,036
Finl
ayso
nO
n- &
Off
-Sal
e--
-30
675
5,31
146
0,29
129
5,02
039
.1%
261,
183
33,8
374,
564
6,41
531
,986
4.2%
(30,
519)
Flen
sbur
gO
n- &
Off
-Sal
e[0
][32
]22
6--
---
---
---
-1,
712
(1,7
12)
---
---
(1,7
12)
---
---
Fore
ston
On-
& O
ff-S
ale
[0]
528
393,
079
178,
652
214,
427
54.6
%19
4,59
319
,834
12,7
54--
-32
,588
8.3%
37,0
59
Fraz
eeO
n- &
Off
-Sal
e--
-1,
405
715,
933
474,
662
241,
271
33.7
%30
2,67
8(6
1,40
7)--
---
-(6
1,40
7)-8
.6%
---
Gilm
anO
n- &
Off
-Sal
e--
-23
532
4,70
516
3,05
916
1,64
649
.8%
195,
905
(34,
259)
17,5
09--
-(1
6,75
0)-5
.2%
---
Gle
ncoe
Off
-Sal
e O
nly
---
5,52
01,
926,
156
1,39
7,72
652
8,43
027
.4%
306,
944
221,
486
134
16,1
8020
5,44
010
.7%
135,
000
Gle
nwoo
dO
ff-S
ale
Onl
y--
-2,
573
1,46
9,19
51,
089,
285
379,
910
25.9
%19
4,76
618
5,14
43,
369
---
188,
513
12.8
%60
,000
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
42
Tab
le 9
Com
pari
son
of G
reat
er M
inne
sota
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Goo
drid
geO
n- &
Off
-Sal
e--
-14
034
9,85
217
6,58
517
3,26
749
.5%
170,
116
3,15
1--
---
-3,
151
0.9%
---
Gra
nd M
arai
sO
ff-S
ale
Onl
y--
-1,
410
2,25
7,39
91,
586,
346
671,
053
29.7
%37
4,13
429
6,91
98,
881
---
305,
800
13.5
%20
0,00
0
Gra
nite
Fal
lsO
ff-S
ale
Onl
y--
-2,
762
1,18
0,11
786
9,01
031
1,10
726
.4%
205,
848
105,
259
17,5
986,
330
116,
527
9.9%
68,2
75
Hac
kens
ack
On-
& O
ff-S
ale
---
322
1,28
3,98
991
6,43
736
7,55
228
.6%
337,
030
30,5
2211
,611
7,61
034
,523
2.7%
---
Had
ley
On-
& O
ff-S
ale
---
5826
1,77
110
9,99
215
1,77
958
.0%
143,
311
8,46
822
,701
122
31,0
4711
.9%
---
Han
ley
Falls
On-
& O
ff-S
ale
---
275
226,
052
121,
450
104,
602
46.3
%12
4,42
9(1
9,82
7)11
,539
---
(8,2
88)
-3.7
%(1
0,00
0)
Han
ska
On-
& O
ff-S
ale
---
369
264,
634
141,
899
122,
735
46.4
%11
9,22
93,
506
10,3
6153
613
,331
5.0%
---
Haw
ley
Off
-Sal
e O
nly
---
2,23
61,
254,
897
918,
781
336,
116
26.8
%27
4,24
961
,867
---
10,4
0851
,459
4.1%
8,00
0
Her
on L
ake
On-
& O
ff-S
ale
---
672
359,
816
171,
054
188,
762
52.5
%14
7,62
241
,140
592
605
41,1
2711
.4%
---
Hin
ckle
yO
n- &
Off
-Sal
e--
-1,
902
2,77
1,78
41,
932,
032
839,
752
30.3
%59
7,17
824
2,57
480
110
,720
232,
655
8.4%
80,2
08
Hitt
erda
lO
n- &
Off
-Sal
e--
-19
937
0,59
914
6,01
322
4,58
660
.6%
190,
492
34,0
94--
---
-34
,094
9.2%
---
Hol
ding
ford
On-
& O
ff-S
ale
---
717
362,
544
199,
797
162,
747
44.9
%16
2,16
658
117
,534
216
17,8
994.
9%--
-
How
ard
Lak
eO
n- &
Off
-Sal
e--
-2,
082
850,
686
700,
337
150,
349
17.7
%16
0,50
8(1
0,15
9)2,
524
---
(7,6
35)
-0.9
%--
-
Hut
chin
son
Off
-Sal
e O
nly
---
14,2
606,
243,
619
4,76
0,41
41,
483,
205
23.8
%88
6,92
659
6,27
92,
792
14,6
4558
4,42
69.
4%50
0,00
0
Isan
tiO
ff-S
ale
Onl
y--
-6,
031
2,94
2,86
02,
129,
562
813,
298
27.6
%43
7,57
937
5,71
97,
382
---
383,
101
13.0
%35
0,00
0
Isle
On-
& O
ff-S
ale
---
779
819,
246
514,
733
304,
513
37.2
%32
0,75
6(1
6,24
3)24
,365
---
8,12
21.
0%3,
333
Ivan
hoe
On-
& O
ff-S
ale
---
546
579,
950
361,
881
218,
069
37.6
%22
1,58
1(3
,512
)49
22,
397
(5,4
17)
-0.9
%--
-
Jack
son
Off
-Sal
e O
nly
---
3,40
71,
153,
364
824,
228
329,
136
28.5
%23
9,97
289
,164
6,45
2--
-95
,616
8.3%
41,0
00
Kas
son
Off
-Sal
e O
nly
---
6,50
41,
558,
830
1,19
4,99
636
3,83
423
.3%
256,
213
107,
621
---
1,14
210
6,47
96.
8%16
,000
Kel
liher
On-
& O
ff-S
ale
---
259
583,
793
328,
663
255,
130
43.7
%24
4,12
611
,004
473
---
11,4
772.
0%20
,000
Ken
yon
On-
& O
ff-S
ale
---
1,83
679
1,64
251
7,49
927
4,14
334
.6%
260,
544
13,5
9920
,002
567
33,0
344.
2%20
,000
Kie
ster
Off
-Sal
e O
nly
[34]
473
183,
729
134,
930
48,7
9926
.6%
62,2
89(1
3,49
0)31
,730
28,6
98(1
0,45
8)-5
.7%
---
Lak
e Pa
rkO
n- &
Off
-Sal
e--
-80
477
4,62
748
4,01
929
0,60
837
.5%
279,
355
11,2
531,
999
---
13,2
521.
7%11
3,07
1
Lak
efie
ldO
ff-S
ale
Onl
y--
-1,
708
524,
708
377,
167
147,
541
28.1
%12
8,62
818
,913
6,26
0--
-25
,173
4.8%
6,00
0
Lan
cast
erO
n- &
Off
-Sal
e--
-33
029
7,27
014
1,99
615
5,27
452
.2%
118,
328
36,9
4639
9--
-37
,345
12.6
%50
,000
Le
Cen
ter
On-
& O
ff-S
ale
---
2,52
486
8,11
457
5,20
429
2,91
033
.7%
292,
725
185
103,
485
4,22
099
,450
11.5
%30
,000
Lew
isvi
lleO
n- &
Off
-Sal
e--
-24
316
6,31
280
,715
85,5
9751
.5%
97,5
41(1
1,94
4)26
,668
---
14,7
248.
9%--
-
Lin
dstr
omO
n- &
Off
-Sal
e--
-4,
665
2,77
7,29
51,
855,
471
921,
824
33.2
%67
1,03
825
0,78
636
,617
---
287,
403
10.3
%18
7,93
0
Litc
hfie
ldO
ff-S
ale
Onl
y--
-6,
763
2,56
3,15
81,
928,
208
634,
950
24.8
%42
7,80
320
7,14
72,
858
---
210,
005
8.2%
238,
657
Litt
lefo
rkO
n- &
Off
-Sal
e--
-61
636
9,30
720
0,56
816
8,73
945
.7%
165,
530
3,20
95,
913
---
9,12
22.
5%--
-
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
43
Tab
le 9
Com
pari
son
of G
reat
er M
inne
sota
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Lon
g Pr
airi
eO
ff-S
ale
Onl
y--
-3,
375
1,60
5,30
81,
188,
685
416,
623
26.0
%26
8,09
214
8,53
18,
609
---
157,
140
9.8%
128,
640
Lon
gvill
eO
n- &
Off
-Sal
e--
-16
11,
675,
911
1,01
3,22
666
2,68
539
.5%
417,
555
245,
130
454
22,8
7622
2,70
813
.3%
210,
000
Lon
sdal
eO
ff-S
ale
Onl
y--
-4,
128
1,58
0,61
01,
218,
361
362,
249
22.9
%29
0,76
871
,481
2,42
8--
-73
,909
4.7%
---
Luv
erne
Off
-Sal
e O
nly
---
4,72
51,
325,
391
1,00
2,28
132
3,11
024
.4%
268,
205
54,9
052,
573
---
57,4
784.
3%45
,000
Mad
elia
Off
-Sal
e O
nly
---
2,30
260
3,53
344
5,03
615
8,49
726
.3%
134,
428
24,0
691,
886
---
25,9
554.
3%14
,517
Mad
ison
Off
-Sal
e O
nly
---
1,45
941
4,42
630
5,99
910
8,42
726
.2%
94,9
7313
,454
1,05
9--
-14
,513
3.5%
15,0
00
Mah
nom
enO
n- &
Off
-Sal
e--
-1,
228
929,
095
561,
926
367,
169
39.5
%40
2,79
7(3
5,62
8)19
,027
---
(16,
601)
-1.8
%--
-
Map
le L
ake
Off
-Sal
e O
nly
---
2,16
41,
710,
892
1,27
7,54
143
3,35
125
.3%
334,
097
99,2
546,
286
1,24
310
4,29
76.
1%25
,000
Map
leto
nO
n- &
Off
-Sal
e--
-1,
735
586,
334
318,
230
268,
104
45.7
%21
9,67
848
,426
43,2
06--
-91
,632
15.6
%34
3,50
3
Mar
shal
lO
ff-S
ale
Onl
y--
-13
,783
5,10
4,51
33,
913,
265
1,19
1,24
823
.3%
691,
343
499,
905
33,3
6974
,336
458,
938
9.0%
300,
000
Maz
eppa
On-
& O
ff-S
ale
---
876
539,
866
318,
465
221,
401
41.0
%24
1,51
0(2
0,10
9)19
,654
2,75
3(3
,208
)-0
.6%
---
Med
ford
On-
& O
ff-S
ale
---
1,28
436
8,71
218
3,13
618
5,57
650
.3%
177,
490
8,08
69,
194
---
17,2
804.
7%--
-
Men
ahga
On-
& O
ff-S
ale
---
1,34
189
2,22
857
3,77
431
8,45
435
.7%
258,
602
59,8
5249
014
460
,198
6.7%
42,0
83
Men
tor
On-
& O
ff-S
ale
---
146
496,
087
226,
880
269,
207
54.3
%21
7,20
851
,999
909
---
52,9
0810
.7%
28,7
73
Mila
caO
ff-S
ale
Onl
y--
-2,
895
2,23
4,75
01,
649,
627
585,
123
26.2
%41
9,18
216
5,94
118
1,49
5--
-34
7,43
615
.5%
87,2
30
Mill
ervi
lleO
n- &
Off
-Sal
e--
-10
731
9,18
818
1,05
313
8,13
543
.3%
159,
683
(21,
548)
640
---
(20,
908)
-6.6
%(5
,000
)
Milt
ona
On-
& O
ff-S
ale
---
433
739,
179
426,
443
312,
736
42.3
%28
8,97
823
,758
11--
-23
,769
3.2%
291,
915
Mon
tevi
deo
Off
-Sal
e O
nly
---
5,28
72,
187,
570
1,61
4,74
057
2,83
026
.2%
430,
817
142,
013
4,82
9--
-14
6,84
26.
7%10
0,00
0
Mon
ticel
loO
ff-S
ale
Onl
y--
-13
,782
6,09
0,98
14,
546,
747
1,54
4,23
425
.4%
854,
218
690,
016
20,3
37--
-71
0,35
311
.7%
530,
000
Moo
se L
ake
On-
& O
ff-S
ale
---
2,79
41,
423,
606
942,
232
481,
374
33.8
%38
8,83
292
,542
---
---
92,5
426.
5%--
-
Mor
aO
ff-S
ale
Onl
y--
-3,
598
3,27
7,99
62,
410,
902
867,
094
26.5
%64
8,11
921
8,97
56,
700
39,0
0018
6,67
55.
7%29
8,94
2
Mor
ris
Off
-Sal
e O
nly
---
5,45
22,
074,
209
1,59
5,79
547
8,41
423
.1%
323,
891
154,
523
14,0
92--
-16
8,61
58.
1%10
2,26
3
Nev
isO
n- &
Off
-Sal
e--
-41
670
7,45
538
9,30
431
8,15
145
.0%
263,
988
54,1
639,
731
---
63,8
949.
0%35
,000
New
Yor
k M
ills
On-
& O
ff-S
ale
---
1,22
660
3,79
336
3,47
624
0,31
739
.8%
224,
922
15,3
954,
376
---
19,7
713.
3%17
,557
Nis
swa
On-
& O
ff-S
ale
---
2,06
93,
842,
907
2,55
4,16
21,
288,
745
33.5
%98
5,84
330
2,90
25,
313
---
308,
215
8.0%
235,
000
Nor
th B
ranc
hO
ff-S
ale
Onl
y--
-10
,726
3,50
0,29
72,
548,
169
952,
128
27.2
%97
6,35
5(2
4,22
7)91
25,
202
(28,
517)
-0.8
%40
,000
Nor
thfi
eld
Off
-Sal
e O
nly
---
20,4
262,
902,
846
2,15
6,16
774
6,67
925
.7%
608,
136
138,
543
24,1
65--
-16
2,70
85.
6%45
,000
Nor
thom
eO
n- &
Off
-Sal
e--
-17
635
6,56
219
0,54
016
6,02
246
.6%
137,
220
28,8
0248
---
28,8
508.
1%20
,000
Oge
ma
On-
& O
ff-S
ale
[0]
179
399,
862
185,
063
214,
799
53.7
%13
3,96
680
,833
1,95
9--
-82
,792
20.7
%5,
000
Ogi
lvie
On-
& O
ff-S
ale
---
358
543,
870
305,
917
237,
953
43.8
%25
8,85
6(2
0,90
3)59
1--
-(2
0,31
2)-3
.7%
---
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
44
Tab
le 9
Com
pari
son
of G
reat
er M
inne
sota
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Oka
bena
On-
& O
ff-S
ale
---
202
253,
516
126,
218
127,
298
50.2
%14
5,78
2(1
8,48
4)--
---
-(1
8,48
4)-7
.3%
---
Oliv
iaO
ff-S
ale
Onl
y--
-2,
439
952,
607
689,
838
262,
769
27.6
%24
2,93
519
,834
4,97
3--
-24
,807
2.6%
---
Orr
On-
& O
ff-S
ale
---
289
610,
146
340,
758
269,
388
44.2
%21
2,76
256
,626
1,05
0--
-57
,676
9.5%
40,5
00
Osa
kis
On-
& O
ff-S
ale
---
1,78
476
3,47
045
4,25
330
9,21
740
.5%
306,
460
2,75
712
,211
---
14,9
682.
0%25
,000
Palis
ade
On-
& O
ff-S
ale
---
152
345,
952
233,
292
112,
660
32.6
%16
7,95
6(5
5,29
6)30
,197
---
(25,
099)
-7.3
%15
,750
Park
Rap
ids
Off
-Sal
e O
nly
---
4,13
63,
126,
948
2,31
1,78
381
5,16
526
.1%
566,
367
248,
798
4,27
6--
-25
3,07
48.
1%54
9,61
6
Park
ers
Prai
rie
On-
& O
ff-S
ale
[21]
1,02
467
,030
34,5
3632
,494
48.5
%(1
0,49
9)42
,993
---
297,
031
(254
,038
)-3
79.0
%(3
42,6
93)
Payn
esvi
lleO
ff-S
ale
Onl
y--
-2,
513
1,49
4,86
21,
165,
553
329,
309
22.0
%28
3,11
446
,195
393
---
46,5
883.
1%35
,000
Pelic
an R
apid
sO
ff-S
ale
Onl
y--
-2,
525
1,39
5,25
697
6,13
741
9,11
930
.0%
224,
352
194,
767
1,79
824
,447
172,
118
12.3
%70
,000
Perh
amO
ff-S
ale
Onl
y--
-3,
388
3,49
1,83
22,
509,
260
982,
572
28.1
%52
1,20
146
1,37
152
,860
2,40
051
1,83
114
.7%
176,
250
Pine
City
Off
-Sal
e O
nly
---
3,26
11,
929,
963
1,42
3,69
250
6,27
126
.2%
341,
243
165,
028
2,29
6--
-16
7,32
48.
7%16
0,00
0
Pipe
ston
eO
ff-S
ale
Onl
y--
-4,
150
1,59
2,58
81,
193,
451
399,
137
25.1
%25
7,94
414
1,19
36,
932
---
148,
125
9.3%
283,
350
Plai
nvie
wO
n- &
Off
-Sal
e--
-3,
387
930,
861
601,
569
329,
292
35.4
%29
5,70
033
,592
19,0
09--
-52
,601
5.7%
---
Prin
ceto
nO
ff-S
ale
Onl
y--
-4,
755
4,04
2,59
02,
990,
980
1,05
1,61
026
.0%
557,
057
494,
553
28,8
99--
-52
3,45
212
.9%
171,
440
Proc
tor
Off
-Sal
e O
nly
---
3,07
191
7,24
667
3,50
524
3,74
126
.6%
207,
125
36,6
1612
45,
003
31,7
373.
5%5,
286
Ran
dall
On-
& O
ff-S
ale
---
629
645,
047
403,
793
241,
254
37.4
%20
8,09
433
,160
11,2
82--
-44
,442
6.9%
---
Ran
ier
On-
& O
ff-S
ale
---
587
368,
271
156,
411
211,
860
57.5
%20
4,47
37,
387
6,11
7--
-13
,504
3.7%
20,0
00
Red
woo
d Fa
llsO
ff-S
ale
Onl
y--
-5,
236
2,19
4,20
91,
633,
253
560,
956
25.6
%50
6,43
754
,519
7,25
99,
331
52,4
472.
4%12
0,00
0
Rem
erO
n- &
Off
-Sal
e--
-40
469
1,63
943
9,76
825
1,87
136
.4%
266,
389
(14,
518)
1,02
8--
-(1
3,49
0)-2
.0%
1,00
0
Ros
eau
Off
-Sal
e O
nly
---
2,77
51,
813,
546
1,34
7,67
046
5,87
625
.7%
269,
216
196,
660
236
---
196,
896
10.9
%10
0,00
0
Rus
h C
ityO
ff-S
ale
Onl
y[3
2]3,
094
---
---
---
---
2,63
2(2
,632
)22
7--
-(2
,405
)--
-44
2,22
5
Rus
sell
On-
& O
ff-S
ale
---
329
250,
694
135,
267
115,
427
46.0
%12
6,45
9(1
1,03
2)88
3--
-(1
0,14
9)-4
.0%
20,0
00
Sacr
ed H
eart
On-
& O
ff-S
ale
---
504
550,
107
290,
448
259,
659
47.2
%28
7,43
5(2
7,77
6)20
,761
720
(7,7
35)
-1.4
%--
-
Sain
t Jam
esO
ff-S
ale
Onl
y--
-4,
545
919,
725
600,
512
319,
213
34.7
%19
6,35
212
2,86
112
,964
---
135,
825
14.8
%63
,000
Sauk
Rap
ids
Off
-Sal
e O
nly
---
13,9
543,
033,
406
2,34
2,36
069
1,04
622
.8%
539,
670
151,
376
15,3
48--
-16
6,72
45.
5%80
,000
Sebe
kaO
n- &
Off
-Sal
e--
-69
253
5,22
632
4,37
221
0,85
439
.4%
242,
428
(31,
574)
---
139
(31,
713)
-5.9
%(6
,397
)
Sher
burn
On-
& O
ff-S
ale
---
1,05
386
4,08
250
9,58
035
4,50
241
.0%
349,
964
4,53
860
6--
-5,
144
0.6%
---
Silv
er B
ayO
n- &
Off
-Sal
e--
-1,
823
1,03
1,82
360
2,05
742
9,76
641
.7%
372,
249
57,5
172,
955
---
60,4
725.
9%24
,388
Silv
er L
ake
On-
& O
ff-S
ale
---
802
549,
480
290,
896
258,
584
47.1
%25
5,85
62,
728
391
---
3,11
90.
6%10
,770
Slee
py E
yeO
ff-S
ale
Onl
y[3
2]3,
464
---
---
---
---
76(7
6)91
883
,946
(83,
104)
---
88,4
40
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
45
Tab
le 9
Com
pari
son
of G
reat
er M
inne
sota
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
gN
et P
rofi
t/(L
oss)
Nam
e of
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Spri
ng G
rove
On-
& O
ff-S
ale
---
1,29
142
3,55
027
7,39
914
6,15
134
.5%
139,
814
6,33
74,
808
---
11,1
452.
6%8,
000
Stac
yO
n- &
Off
-Sal
e--
-1,
524
3,17
3,46
82,
093,
478
1,07
9,99
034
.0%
822,
427
257,
563
34,7
6934
,901
257,
431
8.1%
100,
000
Thi
ef R
iver
Fal
lsO
ff-S
ale
Onl
y--
-8,
940
4,69
0,35
33,
568,
237
1,12
2,11
623
.9%
776,
933
345,
183
18,2
72--
-36
3,45
57.
7%43
1,30
7
Tra
cyO
ff-S
ale
Onl
y--
-2,
123
587,
689
385,
189
202,
500
34.5
%17
1,65
930
,841
2,64
9--
-33
,490
5.7%
---
Tw
in V
alle
yO
n- &
Off
-Sal
e--
-79
754
0,20
629
0,99
124
9,21
546
.1%
199,
346
49,8
693,
070
---
52,9
399.
8%5,
000
Tw
o H
arbo
rsO
ff-S
ale
Onl
y--
-3,
638
2,50
1,23
01,
794,
500
706,
730
28.3
%50
8,13
719
8,59
38,
433
---
207,
026
8.3%
2,02
4
Ule
nO
n- &
Off
-Sal
e--
-55
438
4,43
417
3,07
921
1,35
555
.0%
192,
400
18,9
5548
9--
-19
,444
5.1%
---
Und
erw
ood
Off
-Sal
e O
nly
---
360
600,
188
440,
726
159,
462
26.6
%12
3,02
836
,434
202
444
36,1
926.
0%25
,000
Ver
gas
Off
-Sal
e O
nly
---
363
590,
936
443,
491
147,
445
25.0
%97
,980
49,4
653,
016
---
52,4
818.
9%10
,000
Ver
ndal
eO
n- &
Off
-Sal
e[3
4]58
126
4,04
613
4,50
112
9,54
549
.1%
134,
221
(4,6
76)
404
687
(4,9
59)
-1.9
%--
-
Ves
taO
n- &
Off
-Sal
e[3
2]29
7--
---
---
---
---
---
---
-5,
337
(5,3
37)
---
---
Wad
ena
Off
-Sal
e O
nly
---
4,15
02,
143,
932
1,58
7,25
155
6,68
126
.0%
335,
188
221,
493
5,53
8--
-22
7,03
110
.6%
167,
700
Wal
ker
Off
-Sal
e O
nly
---
926
1,01
5,52
774
4,70
927
0,81
826
.7%
204,
016
66,8
021,
642
---
68,4
446.
7%74
,131
Wal
nut G
rove
On-
& O
ff-S
ale
---
818
455,
588
215,
599
239,
989
52.7
%25
9,03
7(1
9,04
8)3,
071
---
(15,
977)
-3.5
%--
-
War
road
Off
-Sal
e O
nly
---
1,83
81,
811,
546
1,39
0,25
642
1,29
023
.3%
297,
043
124,
247
---
---
124,
247
6.9%
85,0
00
Wav
erly
On-
& O
ff-S
ale
---
1,52
882
9,05
052
6,84
230
2,20
836
.5%
308,
667
(6,4
59)
---
181
(6,6
40)
-0.8
%--
-
Wel
lsO
ff-S
ale
Onl
y--
-2,
243
771,
604
584,
106
187,
498
24.3
%19
6,73
4(9
,236
)10
,248
---
1,01
20.
1%(7
,000
)
Wes
t Con
cord
On-
& O
ff-S
ale
---
776
243,
591
153,
834
89,7
5736
.8%
133,
125
(43,
368)
7,04
6--
-(3
6,32
2)-1
4.9%
---
Win
dom
Off
-Sal
e O
nly
---
4,53
92,
059,
477
1,53
0,61
652
8,86
125
.7%
369,
547
159,
314
6,82
0--
-16
6,13
48.
1%10
0,00
0
Wol
f L
ake
On-
& O
ff-S
ale
---
6038
4,30
220
3,65
918
0,64
347
.0%
197,
504
(16,
861)
3,38
6--
-(1
3,47
5)-3
.5%
---
Wor
thin
gton
Off
-Sal
e O
nly
---
13,5
104,
135,
970
3,08
7,93
01,
048,
040
25.3
%76
1,89
728
6,14
310
,204
43,1
9425
3,15
36.
1%22
5,00
0
Off
-Sal
e O
nly
408,
170
$174
,517
,550
$128
,630
,444
$45,
887,
106
26.3
%$3
0,76
4,49
5$1
5,12
2,61
1$1
,159
,380
$993
,836
$15,
288,
155
8.8%
$12,
188,
946
On-
& O
ff -
Sale
73,3
86$5
9,72
6,48
3$3
5,99
5,73
7$2
3,73
0,74
639
.7%
$21,
572,
932
$2,1
57,8
14$9
85,3
57$4
16,9
79$2
,726
,192
4.6%
$2,1
27,4
55
All
Stor
es48
1,55
6$2
34,2
44,0
33$1
64,6
26,1
81$6
9,61
7,85
229
.7%
$52,
337,
427
$17,
280,
425
$2,1
44,7
37$1
,410
,815
$18,
014,
347
7.7%
$14,
316,
401
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
46
Appendix 2
2018 Liquor Store Tables and Maps by Economic Development
Region
This page left blank intentionally
Tab
le 1
0C
ompa
riso
n of
Off
-Sal
e C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ave
rage
Per
Sto
re b
y E
cono
mic
Dev
elop
men
t R
egio
n
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
g
Reg
ion
Pop
ulat
ion
Num
ber
of S
tore
sSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Net
In
com
e/(L
oss)
($)
Net
Tra
nsfe
rs*
($)
1 -
Nor
thw
est
15,2
254
2,20
2,05
91,
665,
191
536,
867
24.4
%38
0,93
315
5,93
54,
627
---
160,
562
171,
077
2 -
Hea
dwat
ers
21,0
194
2,65
5,56
01,
912,
530
743,
031
28.0
%53
3,74
120
9,29
07,
539
55,0
6016
1,76
919
6,59
4
3 -
Arr
owhe
ad10
,789
51,
651,
888
1,19
8,94
445
2,94
427
.4%
321,
548
131,
396
10,4
941,
001
140,
889
56,4
62
4 -
Wes
t Cen
tral
58,2
3617
1,94
3,06
91,
423,
779
519,
291
26.7
%31
2,33
620
6,95
58,
071
14,9
1820
0,10
811
2,73
8
5 -
Nor
th C
entr
al8,
451
31,
588,
256
1,17
3,54
841
4,70
726
.1%
269,
099
145,
609
5,26
3--
-15
0,87
212
3,49
0
6E -
Sou
thw
est C
entr
al30
,807
62,
246,
894
1,69
6,43
955
0,45
524
.5%
365,
628
184,
828
5,62
010
,109
180,
339
162,
276
6W -
Upp
er S
outh
wes
t12
,319
595
3,63
169
6,30
425
7,32
827
.0%
200,
839
56,4
884,
830
1,44
459
,874
36,6
55
7E -
Eas
t Cen
tral
45,1
419
2,80
3,48
22,
072,
461
731,
020
26.1
%50
3,42
922
7,59
141
,040
18,2
4725
0,38
424
4,06
8
7W -
Cen
tral
91,4
2610
3,19
0,49
22,
336,
653
853,
839
26.8
%53
3,22
432
0,61
524
,215
2,17
134
2,65
925
7,50
9
8 -
Sout
hwes
t53
,181
92,
075,
323
1,54
9,70
952
5,61
425
.3%
377,
292
148,
322
9,16
914
,096
143,
395
124,
483
9 -
Sout
h C
entr
al27
,694
991
5,12
965
4,69
826
0,43
128
.5%
175,
603
84,8
2814
,032
14,7
9884
,062
115,
440
10 -
Sou
thea
st33
,882
41,
682,
712
1,27
0,36
741
2,34
524
.5%
335,
983
76,3
626,
765
286
82,8
4115
,250
11 -
7-C
ount
y T
win
Citi
es47
4,59
436
3,21
7,71
22,
366,
159
851,
553
26.5
%63
4,66
021
6,89
377
,387
10,6
1828
3,66
218
9,72
4
Ave
rage
for
Off
-Sal
e88
2,76
412
1$2
,399
,630
$1,7
67,0
43$6
32,5
8726
.4%
$443
,076
$189
,511
$32,
606
$11,
373
$210
,744
$157
,182
*Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A n
egat
ive
amou
nt g
ener
ally
indi
cate
s th
at th
e en
terp
rise
is n
ot s
elf-
supp
ortin
g an
d re
quir
es tr
ansf
ers
from
oth
er f
unds
to m
aint
ain
oper
atio
ns.
Tab
le 1
1
Com
pari
son
of O
n-Sa
le C
ity
Liq
uor
Stor
e O
pera
tion
s -
2018
Ave
rage
Per
Sto
re b
y E
cono
mic
Dev
elop
men
t R
egio
n
Gro
ss P
rofi
tO
pera
ting
Non
oper
atin
g
Reg
ion
Pop
ulat
ion
Num
ber
of S
tore
sSa
les
($)
Cos
t of
Sal
es ($)
Am
ount ($
)P
erce
nt
of S
ales
Exp
ense
s($
)In
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Net
In
com
e/(L
oss)
($)
Net
Tra
nsfe
rs*
($)
1 -
Nor
thw
est
1,41
34
420,
854
209,
113
211,
741
50.3
%17
6,25
035
,491
1,09
5--
-36
,586
20,9
43
2 -
Hea
dwat
ers
4,78
39
669,
121
397,
985
271,
136
40.5
%23
6,98
034
,155
5,81
919
539
,780
31,1
11
3 -
Arr
owhe
ad7,
672
1158
1,95
933
0,76
625
1,19
343
.2%
225,
464
25,7
298,
256
---
33,9
8511
,876
4 -
Wes
t Cen
tral
8,50
113
501,
187
278,
618
222,
569
44.4
%20
7,34
015
,229
2,16
622
,849
(5,4
54)
10,3
72
5 -
Nor
th C
entr
al8,
801
1672
3,29
745
9,60
626
3,69
136
.5%
222,
112
41,5
806,
298
2,29
545
,582
31,4
20
6E -
Sou
thw
est C
entr
al3,
132
450
6,58
326
8,54
323
8,04
047
.0%
258,
715
(20,
675)
8,59
418
0(1
2,26
1)2,
693
6W -
Upp
er S
outh
wes
t3,
855
640
6,10
725
0,79
415
5,31
338
.2%
171,
422
(16,
109)
31,3
301,
516
13,7
0514
,996
7E -
Eas
t Cen
tral
10,0
629
1,24
8,22
881
5,61
943
2,60
934
.7%
347,
337
85,2
7212
,718
5,78
292
,208
42,0
01
7W -
Cen
tral
4,56
24
591,
746
397,
509
194,
238
32.8
%20
6,81
2(1
2,57
4)9,
392
99(3
,282
)--
-
8 -
Sout
hwes
t3,
690
930
8,05
715
8,48
514
9,57
248
.6%
145,
692
3,88
04,
844
1,23
97,
486
4,85
8
9 -
Sout
h C
entr
al6,
659
649
1,98
128
8,37
120
3,61
041
.4%
199,
932
3,67
935
,128
793
38,0
1462
,251
10 -
Sou
thea
st10
,256
846
7,85
428
7,14
218
0,71
338
.6%
184,
790
(4,0
78)
10,0
1741
55,
524
12,4
39
11 -
7-C
ount
y T
win
Citi
es17
,710
33,
369,
485
1,91
8,46
31,
451,
022
43.1
%1,
162,
933
288,
089
14,0
5839
,315
262,
832
185,
498
Ave
rage
for
On-
Sale
91,0
9610
2$6
84,6
56$4
09,3
25$2
75,3
3140
.2%
$245
,703
$29,
628
$10,
074
$5,2
44$3
4,45
8$2
6,31
3
*Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A n
egat
ive
amou
nt g
ener
ally
indi
cate
s th
at th
e en
terp
rise
is n
ot s
elf-
supp
ortin
g an
d re
quir
es tr
ansf
ers
from
oth
er f
unds
to m
aint
ain
oper
atio
ns.
49
Tab
le 1
2C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Reg
ion
and
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Gro
ss P
rofi
t($
)E
xpen
ses
($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
1 -
Nor
thw
est
Ada
Off
-Sal
e O
nly
---
1,67
249
2,78
935
4,60
213
8,18
718
0,53
836
.6%
(42,
351)
---
---
(42,
351)
-8.6
%68
,000
Goo
drid
geO
n- &
Off
-Sal
e--
-14
034
9,85
217
6,58
517
3,26
717
0,11
648
.6%
3,15
1--
---
-3,
151
0.9%
---
Lan
cast
erO
n- &
Off
-Sal
e--
-33
029
7,27
014
1,99
615
5,27
411
8,32
839
.8%
36,9
4639
9--
-37
,345
12.6
%50
,000
Men
tor
On-
& O
ff-S
ale
---
146
496,
087
226,
880
269,
207
217,
208
43.8
%51
,999
909
---
52,9
0810
.7%
28,7
73
Ros
eau
Off
-Sal
e O
nly
---
2,77
51,
813,
546
1,34
7,67
046
5,87
626
9,21
614
.8%
196,
660
236
---
196,
896
10.9
%10
0,00
0
Thi
ef R
iver
Fal
lsO
ff-S
ale
Onl
y--
-8,
940
4,69
0,35
33,
568,
237
1,12
2,11
677
6,93
316
.6%
345,
183
18,2
72--
-36
3,45
57.
7%43
1,30
7
Tw
in V
alle
yO
n- &
Off
-Sal
e--
-79
754
0,20
629
0,99
124
9,21
519
9,34
636
.9%
49,8
693,
070
---
52,9
399.
8%5,
000
War
road
Off
-Sal
e O
nly
---
1,83
81,
811,
546
1,39
0,25
642
1,29
029
7,04
316
.4%
124,
247
---
---
124,
247
6.9%
85,0
00
Tot
al f
or R
egio
n16
,638
$10,
491,
649
$7,4
97,2
17$2
,994
,432
$2,2
28,7
2821
.2%
$765
,704
$22,
886
$---
$788
,590
7.5%
$768
,080
Per
cent
of
Tot
al M
LS
Ope
rati
ons
1.7%
2.9%
2.9%
2.9%
2.8%
3.0%
0.5%
---
2.7%
3.5%
2 -
Hea
dwat
ers
Ake
ley
On-
& O
ff-S
ale
---
451
485,
163
276,
763
208,
400
231,
201
47.7
%(2
2,80
1)53
81,
752
(24,
015)
-4.9
%--
-
Bag
ley
Off
-Sal
e O
nly
---
1,42
11,
455,
890
1,07
6,93
537
8,95
528
1,49
719
.3%
97,4
5858
529
,421
68,6
224.
7%30
,000
Bau
dette
On-
& O
ff-S
ale
---
1,06
91,
658,
941
1,06
1,44
559
7,49
641
4,48
825
.0%
183,
008
10,4
52--
-19
3,46
011
.7%
150,
000
Bem
idji
Off
-Sal
e O
nly
---
15,4
626,
039,
403
4,26
1,40
01,
778,
003
1,28
7,10
121
.3%
490,
902
25,2
9519
0,81
732
5,38
05.
4%20
6,75
8
Bla
ckdu
ckO
n- &
Off
-Sal
e--
-84
01,
165,
173
703,
372
461,
801
378,
768
32.5
%83
,033
12,1
53--
-95
,186
8.2%
65,0
00
Cle
arbr
ook
On-
& O
ff-S
ale
---
520
492,
470
260,
395
232,
075
197,
456
40.1
%34
,619
---
---
34,6
197.
0%10
,000
Kel
liher
On-
& O
ff-S
ale
---
259
583,
793
328,
663
255,
130
244,
126
41.8
%11
,004
473
---
11,4
772.
0%20
,000
Mah
nom
enO
n- &
Off
-Sal
e--
-1,
228
929,
095
561,
926
367,
169
402,
797
43.4
%(3
5,62
8)19
,027
---
(16,
601)
-1.8
%--
-
Nev
isO
n- &
Off
-Sal
e--
-41
670
7,45
538
9,30
431
8,15
126
3,98
837
.3%
54,1
639,
731
---
63,8
949.
0%35
,000
Park
Rap
ids
Off
-Sal
e O
nly
---
4,13
63,
126,
948
2,31
1,78
381
5,16
556
6,36
718
.1%
248,
798
4,27
6--
-25
3,07
48.
1%54
9,61
6
Tot
al f
or R
egio
n25
,802
$16,
644,
331
$11,
231,
986
$5,4
12,3
45$4
,267
,789
25.6
%$1
,144
,556
$82,
530
$221
,990
$1,0
05,0
966.
0%$1
,066
,374
Per
cent
of
Tot
al M
LS
Ope
rati
ons
2.6%
4.6%
4.4%
5.2%
5.4%
4.4%
1.7%
11.6
%3.
5%4.
9%
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
50
Tab
le 1
2C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Reg
ion
and
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Gro
ss P
rofi
t($
)E
xpen
ses
($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
3 -
Arr
owhe
ad
Aitk
inO
ff-S
ale
Onl
y--
-2,
123
1,14
2,18
986
9,70
327
2,48
622
2,43
519
.5%
50,0
5123
,222
---
73,2
736.
4%75
,000
Bar
num
On-
& O
ff-S
ale
---
605
569,
263
274,
685
294,
578
298,
590
52.5
%(4
,012
)30
,037
---
26,0
254.
6%--
-
Bea
ver
Bay
On-
& O
ff-S
ale
---
180
489,
358
302,
791
186,
567
153,
589
31.4
%32
,978
8,58
3--
-41
,561
8.5%
---
Big
Fal
lsO
n- &
Off
-Sal
e--
-21
044
7,24
620
8,51
623
8,73
020
4,74
945
.8%
33,9
8189
7--
-34
,878
7.8%
10,0
00
Coo
kO
ff-S
ale
Onl
y--
-54
71,
441,
377
1,07
0,66
837
0,70
929
5,90
820
.5%
74,8
0111
,810
---
86,6
116.
0%--
-
Cro
mw
ell
On-
& O
ff-S
ale
---
240
390,
016
186,
575
203,
441
174,
151
44.7
%29
,290
5,01
4--
-34
,304
8.8%
---
Gra
nd M
arai
sO
ff-S
ale
Onl
y--
-1,
410
2,25
7,39
91,
586,
346
671,
053
374,
134
16.6
%29
6,91
98,
881
---
305,
800
13.5
%20
0,00
0
Litt
lefo
rkO
n- &
Off
-Sal
e--
-61
636
9,30
720
0,56
816
8,73
916
5,53
044
.8%
3,20
95,
913
---
9,12
22.
5%--
-
Moo
se L
ake
On-
& O
ff-S
ale
---
2,79
41,
423,
606
942,
232
481,
374
388,
832
27.3
%92
,542
---
---
92,5
426.
5%--
-
Nor
thom
eO
n- &
Off
-Sal
e--
-17
635
6,56
219
0,54
016
6,02
213
7,22
038
.5%
28,8
0248
---
28,8
508.
1%20
,000
Orr
On-
& O
ff-S
ale
---
289
610,
146
340,
758
269,
388
212,
762
34.9
%56
,626
1,05
0--
-57
,676
9.5%
40,5
00
Palis
ade
On-
& O
ff-S
ale
---
152
345,
952
233,
292
112,
660
167,
956
48.5
%(5
5,29
6)30
,197
---
(25,
099)
-7.3
%15
,750
Proc
tor
Off
-Sal
e O
nly
---
3,07
191
7,24
667
3,50
524
3,74
120
7,12
522
.6%
36,6
1612
45,
003
31,7
373.
5%5,
286
Ran
ier
On-
& O
ff-S
ale
---
587
368,
271
156,
411
211,
860
204,
473
55.5
%7,
387
6,11
7--
-13
,504
3.7%
20,0
00
Silv
er B
ayO
n- &
Off
-Sal
e--
-1,
823
1,03
1,82
360
2,05
742
9,76
637
2,24
936
.1%
57,5
172,
955
---
60,4
725.
9%24
,388
Tw
o H
arbo
rsO
ff-S
ale
Onl
y--
-3,
638
2,50
1,23
01,
794,
500
706,
730
508,
137
20.3
%19
8,59
38,
433
---
207,
026
8.3%
2,02
4
Tot
al f
or R
egio
n18
,461
$14,
660,
991
$9,6
33,1
47$5
,027
,844
$4,0
87,8
4027
.9%
$940
,004
$143
,281
$5,0
03$1
,078
,282
7.4%
$412
,948
Per
cent
of
Tot
al M
LS
Ope
rati
ons
1.9%
4.1%
3.8%
4.8%
5.2%
3.6%
2.9%
0.3%
3.7%
1.9%
4 -
Wes
t C
entr
al
Ale
xand
ria
Off
-Sal
e O
nly
---
13,9
515,
895,
431
4,51
7,71
61,
377,
715
994,
922
16.9
%38
2,79
33,
958
9,35
337
7,39
86.
4%22
5,00
0
Bar
nesv
ille
Off
-Sal
e O
nly
---
2,66
663
0,49
849
8,12
813
2,37
010
1,19
916
.1%
31,1
711,
455
---
32,6
265.
2%--
-
Bat
tle L
ake
Off
-Sal
e O
nly
---
936
1,55
7,32
81,
141,
164
416,
164
334,
626
21.5
%81
,538
2,37
7--
-83
,915
5.4%
65,0
00
Bra
ndon
On-
& O
ff-S
ale
---
495
546,
701
323,
329
223,
372
199,
409
36.5
%23
,963
2,62
0--
-26
,583
4.9%
10,0
00
Cal
law
ayO
n- &
Off
-Sal
e--
-23
144
6,31
617
2,45
027
3,86
623
0,06
851
.5%
43,7
9846
1--
-44
,259
9.9%
19,9
80
Foo
tnot
es:
[0]
Inf
orm
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[
16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[
21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[
32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[
34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*
N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
51
Tab
le 1
2C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Reg
ion
and
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Gro
ss P
rofi
t($
)E
xpen
ses
($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Dal
ton
Off
-Sal
e O
nly
---
250
265,
975
191,
498
74,4
7759
,166
22.2
%15
,311
445
---
15,7
565.
9%--
-
Det
roit
Lak
esO
ff-S
ale
Onl
y--
-9,
475
7,12
6,88
75,
183,
916
1,94
2,97
189
8,46
212
.6%
1,04
4,50
930
,496
206,
553
868,
452
12.2
%49
0,00
0
Eliz
abet
hO
ff-S
ale
Onl
y--
-16
842
6,23
831
9,81
310
6,42
576
,773
18.0
%29
,652
---
---
29,6
527.
0%--
-
Erh
ard
Off
-Sal
e O
nly
[0][
16]
146
90,3
9451
,084
39,3
101,
719
1.9%
37,5
916,
974
---
44,5
6549
.3%
100,
662
Ferg
us F
alls
Off
-Sal
e O
nly
---
13,7
476,
162,
911
4,32
7,44
21,
835,
469
1,08
3,37
017
.6%
752,
099
16,1
70--
-76
8,26
912
.5%
584,
369
Fraz
eeO
n- &
Off
-Sal
e--
-1,
405
715,
933
474,
662
241,
271
302,
678
42.3
%(6
1,40
7)--
---
-(6
1,40
7)-8
.6%
---
Gle
nwoo
dO
ff-S
ale
Onl
y--
-2,
573
1,46
9,19
51,
089,
285
379,
910
194,
766
13.3
%18
5,14
43,
369
---
188,
513
12.8
%60
,000
Haw
ley
Off
-Sal
e O
nly
---
2,23
61,
254,
897
918,
781
336,
116
274,
249
21.9
%61
,867
---
10,4
0851
,459
4.1%
8,00
0
Hitt
erda
lO
n- &
Off
-Sal
e--
-19
937
0,59
914
6,01
322
4,58
619
0,49
251
.4%
34,0
94--
---
-34
,094
9.2%
---
Lak
e Pa
rkO
n- &
Off
-Sal
e--
-80
477
4,62
748
4,01
929
0,60
827
9,35
536
.1%
11,2
531,
999
---
13,2
521.
7%11
3,07
1
Mill
ervi
lleO
n- &
Off
-Sal
e--
-10
731
9,18
818
1,05
313
8,13
515
9,68
350
.0%
(21,
548)
640
---
(20,
908)
-6.6
%(5
,000
)
Milt
ona
On-
& O
ff-S
ale
---
433
739,
179
426,
443
312,
736
288,
978
39.1
%23
,758
11--
-23
,769
3.2%
291,
915
Mor
ris
Off
-Sal
e O
nly
---
5,45
22,
074,
209
1,59
5,79
547
8,41
432
3,89
115
.6%
154,
523
14,0
92--
-16
8,61
58.
1%10
2,26
3
New
Yor
k M
ills
On-
& O
ff-S
ale
---
1,22
660
3,79
336
3,47
624
0,31
722
4,92
237
.3%
15,3
954,
376
---
19,7
713.
3%17
,557
Oge
ma
On-
& O
ff-S
ale
[0]
179
399,
862
185,
063
214,
799
133,
966
33.5
%80
,833
1,95
9--
-82
,792
20.7
%5,
000
Osa
kis
On-
& O
ff-S
ale
---
1,78
476
3,47
045
4,25
330
9,21
730
6,46
040
.1%
2,75
712
,211
---
14,9
682.
0%25
,000
Park
ers
Prai
rie
On-
& O
ff-S
ale
[21]
1,02
467
,030
34,5
3632
,494
(10,
499)
-15.
7%42
,993
---
297,
031
(254
,038
)-3
79.0
%(3
42,6
93)
Pelic
an R
apid
sO
ff-S
ale
Onl
y--
-2,
525
1,39
5,25
697
6,13
741
9,11
922
4,35
216
.1%
194,
767
1,79
824
,447
172,
118
12.3
%70
,000
Perh
amO
ff-S
ale
Onl
y--
-3,
388
3,49
1,83
22,
509,
260
982,
572
521,
201
14.9
%46
1,37
152
,860
2,40
051
1,83
114
.7%
176,
250
Ule
nO
n- &
Off
-Sal
e--
-55
438
4,43
417
3,07
921
1,35
519
2,40
050
.0%
18,9
5548
9--
-19
,444
5.1%
---
Und
erw
ood
Off
-Sal
e O
nly
---
360
600,
188
440,
726
159,
462
123,
028
20.5
%36
,434
202
444
36,1
926.
0%25
,000
Ver
gas
Off
-Sal
e O
nly
---
363
590,
936
443,
491
147,
445
97,9
8016
.6%
49,4
653,
016
---
52,4
818.
9%10
,000
Wol
f L
ake
On-
& O
ff-S
ale
---
6038
4,30
220
3,65
918
0,64
319
7,50
451
.4%
(16,
861)
3,38
6--
-(1
3,47
5)-3
.5%
---
Tot
al f
or R
egio
n66
,737
$39,
547,
609
$27,
826,
271
$11,
721,
338
$8,0
05,1
2020
.2%
$3,7
16,2
18$1
65,3
64$5
50,6
36$3
,330
,946
8.4%
$2,0
51,3
74
Per
cent
of
Tot
al M
LS
Ope
rati
ons
6.9%
11.0
%10
.9%
11.2
%10
.2%
14.3
%3.
3%28
.8%
11.5
%9.
5%
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
52
Tab
le 1
2C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Reg
ion
and
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Gro
ss P
rofi
t($
)E
xpen
ses
($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
5 -
Nor
th C
entr
al
Bro
wer
ville
On-
& O
ff-S
ale
---
789
524,
993
297,
015
227,
978
208,
685
39.8
%19
,293
10,9
87--
-30
,280
5.8%
9,00
0
Cla
riss
aO
n- &
Off
-Sal
e--
-66
339
4,83
326
9,75
312
5,08
014
3,25
736
.3%
(18,
177)
43,3
505,
271
19,9
025.
0%--
-
Eag
le B
end
On-
& O
ff-S
ale
---
519
238,
118
133,
338
104,
780
112,
212
47.1
%(7
,432
)15
,842
---
8,41
03.
5%2,
000
Fift
y L
akes
On-
& O
ff-S
ale
---
405
583,
810
293,
549
290,
261
237,
757
40.7
%52
,504
---
---
52,5
049.
0%10
,036
Flen
sbur
gO
n- &
Off
-Sal
e[0
][32
]22
6--
---
---
-1,
712
1712
00.0
%(1
,712
)--
---
-(1
,712
)--
---
-
Hac
kens
ack
On-
& O
ff-S
ale
---
322
1,28
3,98
991
6,43
736
7,55
233
7,03
026
.2%
30,5
2211
,611
7,61
034
,523
2.7%
---
Lon
g Pr
airi
eO
ff-S
ale
Onl
y--
-3,
375
1,60
5,30
81,
188,
685
416,
623
268,
092
16.7
%14
8,53
18,
609
---
157,
140
9.8%
128,
640
Lon
gvill
eO
n- &
Off
-Sal
e--
-16
11,
675,
911
1,01
3,22
666
2,68
541
7,55
524
.9%
245,
130
454
22,8
7622
2,70
813
.3%
210,
000
Men
ahga
On-
& O
ff-S
ale
---
1,34
189
2,22
857
3,77
431
8,45
425
8,60
229
.0%
59,8
5249
014
460
,198
6.7%
42,0
83
Nis
swa
On-
& O
ff-S
ale
---
2,06
93,
842,
907
2,55
4,16
21,
288,
745
985,
843
25.7
%30
2,90
25,
313
---
308,
215
8.0%
235,
000
Ran
dall
On-
& O
ff-S
ale
---
629
645,
047
403,
793
241,
254
208,
094
32.3
%33
,160
11,2
82--
-44
,442
6.9%
---
Rem
erO
n- &
Off
-Sal
e--
-40
469
1,63
943
9,76
825
1,87
126
6,38
938
.5%
(14,
518)
1,02
8--
-(1
3,49
0)-2
.0%
1,00
0
Sebe
kaO
n- &
Off
-Sal
e--
-69
253
5,22
632
4,37
221
0,85
424
2,42
845
.3%
(31,
574)
---
139
(31,
713)
-5.9
%(6
,397
)
Ver
ndal
eO
n- &
Off
-Sal
e[3
4]58
126
4,04
613
4,50
112
9,54
513
4,22
150
.8%
(4,6
76)
404
687
(4,9
59)
-1.9
%--
-
Wad
ena
Off
-Sal
e O
nly
---
4,15
02,
143,
932
1,58
7,25
155
6,68
133
5,18
815
.6%
221,
493
5,53
8--
-22
7,03
110
.6%
167,
700
Wal
ker
Off
-Sal
e O
nly
---
926
1,01
5,52
774
4,70
927
0,81
820
4,01
620
.1%
66,8
021,
642
---
68,4
446.
7%74
,131
Tot
al f
or R
egio
n17
,252
$16,
337,
514
$10,
874,
333
$5,4
63,1
81$4
,361
,081
26.7
%$1
,102
,100
$116
,550
$36,
727
$1,1
81,9
237.
2%$8
73,1
93
Per
cent
of
Tot
al M
LS
Ope
rati
ons
1.8%
4.5%
4.3%
5.2%
5.5%
4.2%
2.3%
1.9%
4.1%
4.0%
6E -
Sou
thw
est
Cen
tral
Buf
falo
Lak
eO
n- &
Off
-Sal
e--
-67
441
8,80
422
0,07
619
8,72
822
6,51
054
.1%
(27,
782)
6,46
4--
-(2
1,31
8)-5
.1%
---
Dar
win
Off
-Sal
e O
nly
---
355
606,
035
488,
348
117,
687
103,
231
17.0
%14
,456
3,26
0--
-17
,716
2.9%
100,
000
Das
sel
Off
-Sal
e O
nly
---
1,47
01,
189,
788
914,
098
275,
690
225,
927
19.0
%49
,763
19,7
0529
,827
39,6
413.
3%--
-
Fair
fax
On-
& O
ff-S
ale
---
1,15
250
7,94
127
2,75
223
5,18
926
5,05
752
.2%
(29,
868)
6,75
9--
-(2
3,10
9)-4
.5%
---
Gle
ncoe
Off
-Sal
e O
nly
---
5,52
01,
926,
156
1,39
7,72
652
8,43
030
6,94
415
.9%
221,
486
134
16,1
8020
5,44
010
.7%
135,
000
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
53
Tab
le 1
2C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Reg
ion
and
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Gro
ss P
rofi
t($
)E
xpen
ses
($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Hut
chin
son
Off
-Sal
e O
nly
---
14,2
606,
243,
619
4,76
0,41
41,
483,
205
886,
926
14.2
%59
6,27
92,
792
14,6
4558
4,42
69.
4%50
0,00
0
Litc
hfie
ldO
ff-S
ale
Onl
y--
-6,
763
2,56
3,15
81,
928,
208
634,
950
427,
803
16.7
%20
7,14
72,
858
---
210,
005
8.2%
238,
657
Oliv
iaO
ff-S
ale
Onl
y--
-2,
439
952,
607
689,
838
262,
769
242,
935
25.5
%19
,834
4,97
3--
-24
,807
2.6%
---
Sacr
ed H
eart
On-
& O
ff-S
ale
---
504
550,
107
290,
448
259,
659
287,
435
52.3
%(2
7,77
6)20
,761
720
(7,7
35)
-1.4
%--
-
Silv
er L
ake
On-
& O
ff-S
ale
---
802
549,
480
290,
896
258,
584
255,
856
46.6
%2,
728
391
---
3,11
90.
6%10
,770
Tot
al f
or R
egio
n33
,939
$15,
507,
695
$11,
252,
804
$4,2
54,8
91$3
,228
,624
20.8
%$1
,026
,267
$68,
097
$61,
372
$1,0
32,9
926.
7%$9
84,4
27
Per
cent
of
Tot
al M
LS
Ope
rati
ons
3.5%
4.3%
4.4%
4.1%
4.1%
4.0%
1.4%
3.2%
3.6%
4.5%
6W -
Upp
er S
outh
wes
t
App
leto
nO
ff-S
ale
Onl
y--
-1,
356
527,
479
363,
100
164,
379
139,
332
26.4
%25
,047
---
892
24,1
554.
6%--
-
Ben
son
On-
& O
ff-S
ale
---
3,15
61,
154,
174
762,
225
391,
949
336,
656
29.2
%55
,293
39,0
7422
994
,138
8.2%
80,0
00
Boy
dO
n- &
Off
-Sal
e--
-15
554
5,74
430
0,24
024
5,50
428
9,79
253
.1%
(44,
288)
26,9
856,
330
(23,
633)
-4.3
%--
-
Clo
ntar
fO
n- &
Off
-Sal
e[0
][16
]15
014
9,60
514
4,43
95,
166
50,5
4933
.8%
(45,
383)
60,1
39--
-14
,756
9.9%
19,9
74
Daw
son
Off
-Sal
e O
nly
---
1,45
545
8,56
432
8,66
912
9,89
513
3,22
729
.1%
(3,3
32)
666
---
(2,6
66)
-0.6
%--
-
De
Gra
ffO
n- &
Off
-Sal
e--
-11
936
1,06
717
6,40
818
4,65
922
7,10
862
.9%
(42,
449)
50,2
412,
534
5,25
81.
5%--
-
Gra
nite
Fal
lsO
ff-S
ale
Onl
y--
-2,
762
1,18
0,11
786
9,01
031
1,10
720
5,84
817
.4%
105,
259
17,5
986,
330
116,
527
9.9%
68,2
75
Han
ley
Falls
On-
& O
ff-S
ale
---
275
226,
052
121,
450
104,
602
124,
429
55.0
%(1
9,82
7)11
,539
---
(8,2
88)
-3.7
%(1
0,00
0)
Mad
ison
Off
-Sal
e O
nly
---
1,45
941
4,42
630
5,99
910
8,42
794
,973
22.9
%13
,454
1,05
9--
-14
,513
3.5%
15,0
00
Mon
tevi
deo
Off
-Sal
e O
nly
---
5,28
72,
187,
570
1,61
4,74
057
2,83
043
0,81
719
.7%
142,
013
4,82
9--
-14
6,84
26.
7%10
0,00
0
Tot
al f
or R
egio
n16
,174
$7,2
04,7
98$4
,986
,280
$2,2
18,5
18$2
,032
,731
28.2
%$1
85,7
87$2
12,1
30$1
6,31
5$3
81,6
025.
3%$2
73,2
49
Per
cent
of
Tot
al M
LS
Ope
rati
ons
1.7%
2.0%
2.0%
2.1%
2.6%
0.7%
4.3%
0.9%
1.3%
1.3%
7E -
Eas
t C
entr
al
Bra
ham
Off
-Sal
e O
nly
---
1,80
41,
576,
756
1,20
1,40
737
5,34
927
2,56
217
.3%
102,
787
130,
054
120,
022
112,
819
7.2%
83,7
74
Cam
brid
geO
ff-S
ale
Onl
y--
-8,
977
5,72
6,12
54,
297,
814
1,42
8,31
187
6,13
615
.3%
552,
175
11,3
98--
-56
3,57
39.
8%56
3,00
0
Finl
ayso
nO
n- &
Off
-Sal
e--
-30
675
5,31
146
0,29
129
5,02
026
1,18
334
.6%
33,8
374,
564
6,41
531
,986
4.2%
(30,
519)
Fore
ston
On-
& O
ff-S
ale
[0]
528
393,
079
178,
652
214,
427
194,
593
49.5
%19
,834
12,7
54--
-32
,588
8.3%
37,0
59
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
54
Tab
le 1
2C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Reg
ion
and
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Gro
ss P
rofi
t($
)E
xpen
ses
($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Hin
ckle
yO
n- &
Off
-Sal
e--
-1,
902
2,77
1,78
41,
932,
032
839,
752
597,
178
21.5
%24
2,57
480
110
,720
232,
655
8.4%
80,2
08
Isan
tiO
ff-S
ale
Onl
y--
-6,
031
2,94
2,86
02,
129,
562
813,
298
437,
579
14.9
%37
5,71
97,
382
---
383,
101
13.0
%35
0,00
0
Isle
On-
& O
ff-S
ale
---
779
819,
246
514,
733
304,
513
320,
756
39.2
%(1
6,24
3)24
,365
---
8,12
21.
0%3,
333
Lin
dstr
omO
n- &
Off
-Sal
e--
-4,
665
2,77
7,29
51,
855,
471
921,
824
671,
038
24.2
%25
0,78
636
,617
---
287,
403
10.3
%18
7,93
0
Mila
caO
ff-S
ale
Onl
y--
-2,
895
2,23
4,75
01,
649,
627
585,
123
419,
182
18.8
%16
5,94
118
1,49
5--
-34
7,43
615
.5%
87,2
30
Mor
aO
ff-S
ale
Onl
y--
-3,
598
3,27
7,99
62,
410,
902
867,
094
648,
119
19.8
%21
8,97
56,
700
39,0
0018
6,67
55.
7%29
8,94
2
Nor
th B
ranc
hO
ff-S
ale
Onl
y--
-10
,726
3,50
0,29
72,
548,
169
952,
128
976,
355
27.9
%(2
4,22
7)91
25,
202
(28,
517)
-0.8
%40
,000
Ogi
lvie
On-
& O
ff-S
ale
---
358
543,
870
305,
917
237,
953
258,
856
47.6
%(2
0,90
3)59
1--
-(2
0,31
2)-3
.7%
---
Pine
City
Off
-Sal
e O
nly
---
3,26
11,
929,
963
1,42
3,69
250
6,27
134
1,24
317
.7%
165,
028
2,29
6--
-16
7,32
48.
7%16
0,00
0
Prin
ceto
nO
ff-S
ale
Onl
y--
-4,
755
4,04
2,59
02,
990,
980
1,05
1,61
055
7,05
713
.8%
494,
553
28,8
99--
-52
3,45
212
.9%
171,
440
Rus
h C
ityO
ff-S
ale
Onl
y[3
2]3,
094
---
---
---
2,63
226
3200
.0%
(2,6
32)
227
---
(2,4
05)
---
442,
225
Stac
yO
n- &
Off
-Sal
e--
-1,
524
3,17
3,46
82,
093,
478
1,07
9,99
082
2,42
725
.9%
257,
563
34,7
6934
,901
257,
431
8.1%
100,
000
Tot
al f
or R
egio
n55
,203
$36,
465,
390
$25,
992,
727
$10,
472,
663
$7,6
56,8
9621
.0%
$2,8
15,7
67$4
83,8
24$2
16,2
60$3
,083
,331
8.5%
$2,5
74,6
22
Per
cent
of
Tot
al M
LS
Ope
rati
ons
5.7%
10.1
%10
.2%
10.0
%9.
7%10
.8%
9.7%
11.3
%10
.6%
11.9
%
7W -
Cen
tral
Big
Lak
eO
ff-S
ale
Onl
y--
-11
,456
4,23
9,80
93,
061,
062
1,17
8,74
769
2,75
616
.3%
485,
991
26,8
4713
,281
499,
557
11.8
%40
0,00
0
Buf
falo
Off
-Sal
e O
nly
---
16,4
795,
371,
774
3,86
5,91
81,
505,
856
957,
624
17.8
%54
8,23
211
5,97
47,
184
657,
022
12.2
%42
5,00
0
Del
ano
Off
-Sal
e O
nly
---
6,18
72,
760,
043
1,98
7,69
577
2,34
855
6,71
320
.2%
215,
635
1,72
6--
-21
7,36
17.
9%39
0,91
6
Elk
Riv
erO
ff-S
ale
Onl
y--
-24
,891
7,20
3,15
55,
119,
654
2,08
3,50
11,
114,
046
15.5
%96
9,45
555
,235
---
1,02
4,69
014
.2%
689,
174
Gilm
anO
n- &
Off
-Sal
e--
-23
532
4,70
516
3,05
916
1,64
619
5,90
560
.3%
(34,
259)
17,5
09--
-(1
6,75
0)-5
.2%
---
Hol
ding
ford
On-
& O
ff-S
ale
---
717
362,
544
199,
797
162,
747
162,
166
44.7
%58
117
,534
216
17,8
994.
9%--
-
How
ard
Lak
eO
n- &
Off
-Sal
e--
-2,
082
850,
686
700,
337
150,
349
160,
508
18.9
%(1
0,15
9)2,
524
---
(7,6
35)
-0.9
%--
-
Map
le L
ake
Off
-Sal
e O
nly
---
2,16
41,
710,
892
1,27
7,54
143
3,35
133
4,09
719
.5%
99,2
546,
286
1,24
310
4,29
76.
1%25
,000
Mon
ticel
loO
ff-S
ale
Onl
y--
-13
,782
6,09
0,98
14,
546,
747
1,54
4,23
485
4,21
814
.0%
690,
016
20,3
37--
-71
0,35
311
.7%
530,
000
Payn
esvi
lleO
ff-S
ale
Onl
y--
-2,
513
1,49
4,86
21,
165,
553
329,
309
283,
114
18.9
%46
,195
393
---
46,5
883.
1%35
,000
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
55
Tab
le 1
2C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Reg
ion
and
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Gro
ss P
rofi
t($
)E
xpen
ses
($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Sauk
Rap
ids
Off
-Sal
e O
nly
---
13,9
543,
033,
406
2,34
2,36
069
1,04
653
9,67
017
.8%
151,
376
15,3
48--
-16
6,72
45.
5%80
,000
Wav
erly
On-
& O
ff-S
ale
---
1,52
882
9,05
052
6,84
230
2,20
830
8,66
737
.2%
(6,4
59)
---
181
(6,6
40)
-0.8
%--
-
Tot
al f
or R
egio
n95
,988
$34,
271,
907
$24,
956,
565
$9,3
15,3
42$6
,159
,484
18.0
%$3
,155
,858
$279
,713
$22,
105
$3,4
13,4
6610
.0%
$2,5
75,0
90
Per
cent
of
Tot
al M
LS
Ope
rati
ons
9.9%
9.5%
9.8%
8.9%
7.8%
12.2
%5.
6%1.
2%11
.8%
11.9
%
8 -
Sout
hwes
t
Avo
caO
n- &
Off
-Sal
e--
-13
827
3,74
311
0,72
916
3,01
412
6,25
346
.1%
36,7
6110
,890
2,56
645
,085
16.5
%23
,722
Bal
aton
On-
& O
ff-S
ale
---
630
337,
436
195,
628
141,
808
141,
181
41.8
%62
74,
969
120
5,47
61.
6%1
Had
ley
On-
& O
ff-S
ale
---
5826
1,77
110
9,99
215
1,77
914
3,31
154
.7%
8,46
822
,701
122
31,0
4711
.9%
---
Her
on L
ake
On-
& O
ff-S
ale
---
672
359,
816
171,
054
188,
762
147,
622
41.0
%41
,140
592
605
41,1
2711
.4%
---
Ivan
hoe
On-
& O
ff-S
ale
---
546
579,
950
361,
881
218,
069
221,
581
38.2
%(3
,512
)49
22,
397
(5,4
17)
-0.9
%--
-
Jack
son
Off
-Sal
e O
nly
---
3,40
71,
153,
364
824,
228
329,
136
239,
972
20.8
%89
,164
6,45
2--
-95
,616
8.3%
41,0
00
Lak
efie
ldO
ff-S
ale
Onl
y--
-1,
708
524,
708
377,
167
147,
541
128,
628
24.5
%18
,913
6,26
0--
-25
,173
4.8%
6,00
0
Luv
erne
Off
-Sal
e O
nly
---
4,72
51,
325,
391
1,00
2,28
132
3,11
026
8,20
520
.2%
54,9
052,
573
---
57,4
784.
3%45
,000
Mar
shal
lO
ff-S
ale
Onl
y--
-13
,783
5,10
4,51
33,
913,
265
1,19
1,24
869
1,34
313
.5%
499,
905
33,3
6974
,336
458,
938
9.0%
300,
000
Oka
bena
On-
& O
ff-S
ale
---
202
253,
516
126,
218
127,
298
145,
782
57.5
%(1
8,48
4)--
---
-(1
8,48
4)-7
.3%
---
Pipe
ston
eO
ff-S
ale
Onl
y--
-4,
150
1,59
2,58
81,
193,
451
399,
137
257,
944
16.2
%14
1,19
36,
932
---
148,
125
9.3%
283,
350
Red
woo
d Fa
llsO
ff-S
ale
Onl
y--
-5,
236
2,19
4,20
91,
633,
253
560,
956
506,
437
23.1
%54
,519
7,25
99,
331
52,4
472.
4%12
0,00
0
Rus
sell
On-
& O
ff-S
ale
---
329
250,
694
135,
267
115,
427
126,
459
50.4
%(1
1,03
2)88
3--
-(1
0,14
9)-4
.0%
20,0
00
Tra
cyO
ff-S
ale
Onl
y--
-2,
123
587,
689
385,
189
202,
500
171,
659
29.2
%30
,841
2,64
9--
-33
,490
5.7%
---
Ves
taO
n- &
Off
-Sal
e[3
2]29
7--
---
---
---
---
---
---
-5,
337
(5,3
37)
---
---
Wal
nut G
rove
On-
& O
ff-S
ale
---
818
455,
588
215,
599
239,
989
259,
037
56.9
%(1
9,04
8)3,
071
---
(15,
977)
-3.5
%--
-
Win
dom
Off
-Sal
e O
nly
---
4,53
92,
059,
477
1,53
0,61
652
8,86
136
9,54
717
.9%
159,
314
6,82
0--
-16
6,13
48.
1%10
0,00
0
Wor
thin
gton
Off
-Sal
e O
nly
---
13,5
104,
135,
970
3,08
7,93
01,
048,
040
761,
897
18.4
%28
6,14
310
,204
43,1
9425
3,15
36.
1%22
5,00
0
Tot
al f
or R
egio
n56
,871
$21,
450,
423
$15,
373,
748
$6,0
76,6
75$4
,706
,858
21.9
%$1
,369
,817
$126
,116
$138
,008
$1,3
57,9
256.
3%$1
,164
,073
Per
cent
of
Tot
al M
LS
Ope
rati
ons
5.8%
6.0%
6.0%
5.8%
6.0%
5.3%
2.5%
7.2%
4.7%
5.4%
Foo
tnot
es:
[0]
Inf
orm
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[
16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[
21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[
32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[
34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*
N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
56
Tab
le 1
2C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Reg
ion
and
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Gro
ss P
rofi
t($
)E
xpen
ses
($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
9 -
Sout
h C
entr
al
Blu
e E
arth
Off
-Sal
e O
nly
---
3,20
41,
615,
342
1,20
2,45
241
2,89
033
5,74
320
.8%
77,1
4712
,758
---
89,9
055.
6%32
0,00
0
But
terf
ield
Off
-Sal
e O
nly
---
572
206,
054
154,
216
51,8
3867
,801
32.9
%(1
5,96
3)23
,143
20,5
37(1
3,35
7)-6
.5%
---
Cle
vela
ndO
n- &
Off
-Sal
e--
-73
520
2,41
110
4,59
897
,813
120,
453
59.5
%(2
2,64
0)26
,441
---
3,80
11.
9%--
-
Elm
ore
Off
-Sal
e O
nly
---
584
128,
483
98,0
2830
,455
50,3
6739
.2%
(19,
912)
50--
-(1
9,86
2)-1
5.5%
---
Fair
mon
tO
ff-S
ale
Onl
y--
-10
,307
3,80
7,68
92,
672,
999
1,13
4,69
053
6,64
014
.1%
598,
050
32,5
88--
-63
0,63
816
.6%
560,
000
Han
ska
On-
& O
ff-S
ale
---
369
264,
634
141,
899
122,
735
119,
229
45.1
%3,
506
10,3
6153
613
,331
5.0%
---
Kie
ster
Off
-Sal
e O
nly
[34]
473
183,
729
134,
930
48,7
9962
,289
33.9
%(1
3,49
0)31
,730
28,6
98(1
0,45
8)-5
.7%
---
Le
Cen
ter
On-
& O
ff-S
ale
---
2,52
486
8,11
457
5,20
429
2,91
029
2,72
533
.7%
185
103,
485
4,22
099
,450
11.5
%30
,000
Lew
isvi
lleO
n- &
Off
-Sal
e--
-24
316
6,31
280
,715
85,5
9797
,541
58.6
%(1
1,94
4)26
,668
---
14,7
248.
9%--
-
Mad
elia
Off
-Sal
e O
nly
---
2,30
260
3,53
344
5,03
615
8,49
713
4,42
822
.3%
24,0
691,
886
---
25,9
554.
3%14
,517
Map
leto
nO
n- &
Off
-Sal
e--
-1,
735
586,
334
318,
230
268,
104
219,
678
37.5
%48
,426
43,2
06--
-91
,632
15.6
%34
3,50
3
Sain
t Jam
esO
ff-S
ale
Onl
y--
-4,
545
919,
725
600,
512
319,
213
196,
352
21.3
%12
2,86
112
,964
---
135,
825
14.8
%63
,000
Sher
burn
On-
& O
ff-S
ale
---
1,05
386
4,08
250
9,58
035
4,50
234
9,96
440
.5%
4,53
860
6--
-5,
144
0.6%
---
Slee
py E
yeO
ff-S
ale
Onl
y[3
2]3,
464
---
---
---
7676
00.0
%(7
6)91
883
,946
(83,
104)
---
88,4
40
Wel
lsO
ff-S
ale
Onl
y--
-2,
243
771,
604
584,
106
187,
498
196,
734
25.5
%(9
,236
)10
,248
---
1,01
20.
1%(7
,000
)
Tot
al f
or R
egio
n34
,353
$11,
188,
046
$7,6
22,5
05$3
,565
,541
$2,7
80,0
2024
.8%
$785
,521
$337
,052
$137
,937
$984
,636
8.8%
$1,4
12,4
60
Per
cent
of
Tot
al M
LS
Ope
rati
ons
3.5%
3.1%
3.0%
3.4%
3.5%
3.0%
6.8%
7.2%
3.4%
6.5%
10 -
Sou
thea
st
Cal
edon
iaO
ff-S
ale
Onl
y--
-2,
824
688,
560
511,
942
176,
618
188,
816
27.4
%(1
2,19
8)46
6--
-(1
1,73
2)-1
.7%
---
Con
ger
On-
& O
ff-S
ale
[32]
134
234
---
234
198.
1%21
540
4--
-61
926
4.5%
71,5
11
Elle
ndal
eO
n- &
Off
-Sal
e--
-67
244
4,37
824
5,23
019
9,14
823
0,12
151
.8%
(30,
973)
18--
-(3
0,95
5)-7
.0%
---
Kas
son
Off
-Sal
e O
nly
---
6,50
41,
558,
830
1,19
4,99
636
3,83
425
6,21
316
.4%
107,
621
---
1,14
210
6,47
96.
8%16
,000
Ken
yon
On-
& O
ff-S
ale
---
1,83
679
1,64
251
7,49
927
4,14
326
0,54
432
.9%
13,5
9920
,002
567
33,0
344.
2%20
,000
Lon
sdal
eO
ff-S
ale
Onl
y--
-4,
128
1,58
0,61
01,
218,
361
362,
249
290,
768
18.4
%71
,481
2,42
8--
-73
,909
4.7%
---
Foo
tnot
es:
[0]
Inf
orm
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[
16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[
21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[
32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[
34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*
N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
57
Tab
le 1
2C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Reg
ion
and
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Gro
ss P
rofi
t($
)E
xpen
ses
($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Maz
eppa
On-
& O
ff-S
ale
---
876
539,
866
318,
465
221,
401
241,
510
44.7
%(2
0,10
9)19
,654
2,75
3(3
,208
)-0
.6%
---
Med
ford
On-
& O
ff-S
ale
---
1,28
436
8,71
218
3,13
618
5,57
617
7,49
048
.1%
8,08
69,
194
---
17,2
804.
7%--
-
Nor
thfi
eld
Off
-Sal
e O
nly
---
20,4
262,
902,
846
2,15
6,16
774
6,67
960
8,13
620
.9%
138,
543
24,1
65--
-16
2,70
85.
6%45
,000
Plai
nvie
wO
n- &
Off
-Sal
e--
-3,
387
930,
861
601,
569
329,
292
295,
700
31.8
%33
,592
19,0
09--
-52
,601
5.7%
---
Spri
ng G
rove
On-
& O
ff-S
ale
---
1,29
142
3,55
027
7,39
914
6,15
113
9,81
433
.0%
6,33
74,
808
---
11,1
452.
6%8,
000
Wes
t Con
cord
On-
& O
ff-S
ale
---
776
243,
591
153,
834
89,7
5713
3,12
554
.7%
(43,
368)
7,04
6--
-(3
6,32
2)-1
4.9%
---
Tot
al f
or R
egio
n44
,138
$10,
473,
680
$7,3
78,5
98$3
,095
,082
$2,8
22,2
5626
.9%
$272
,826
$107
,194
$4,4
62$3
75,5
583.
6%$1
60,5
11
Per
cent
of
Tot
al M
LS
Ope
rati
ons
4.5%
2.9%
2.9%
3.0%
3.6%
1.1%
2.2%
0.2%
1.3%
0.7%
11 -
7-C
ount
y T
win
Cit
ies
Ano
kaO
ff-S
ale
Onl
y--
-18
,573
4,24
7,54
53,
229,
055
1,01
8,49
084
9,63
120
.0%
168,
859
25,3
07--
-19
4,16
64.
6%60
,000
App
le V
alle
yO
ff-S
ale
Onl
y--
-53
,429
9,44
5,28
16,
568,
030
2,87
7,25
11,
766,
068
18.7
%1,
111,
183
49,4
1820
,955
1,13
9,64
612
.1%
630,
000
Bro
okly
n C
ente
rO
ff-S
ale
Onl
y--
-32
,299
6,74
3,79
04,
865,
400
1,87
8,39
01,
613,
573
23.9
%26
4,81
728
,363
---
293,
180
4.3%
185,
707
Col
umbi
a H
eigh
tsO
ff-S
ale
Onl
y--
-20
,840
8,58
8,57
66,
448,
223
2,14
0,35
31,
708,
034
19.9
%43
2,31
917
,394
61,0
0438
8,70
94.
5%14
6,94
4
Ede
n Pr
airi
eO
ff-S
ale
Onl
y--
-63
,456
10,8
48,7
257,
718,
632
3,13
0,09
32,
255,
144
20.8
%87
4,94
935
,567
54,2
2385
6,29
37.
9%80
0,00
0
Edi
naO
ff-S
ale
Onl
y--
-52
,535
13,4
01,7
549,
461,
178
3,94
0,57
62,
533,
981
18.9
%1,
406,
595
25,2
46--
-1,
431,
841
10.7
%80
0,00
0
Farm
ingt
onO
ff-S
ale
Onl
y--
-22
,880
5,25
6,64
53,
923,
968
1,33
2,67
796
6,33
618
.4%
366,
341
15,3
08--
-38
1,64
97.
3%19
4,37
7
Frid
ley
Off
-Sal
e O
nly
---
28,8
246,
029,
627
4,45
8,59
81,
571,
029
1,08
5,27
318
.0%
485,
756
2,33
2--
-48
8,08
88.
1%33
8,50
0
Lak
evill
eO
ff-S
ale
Onl
y--
-64
,334
15,2
76,4
3311
,465
,639
3,81
0,79
42,
783,
557
18.2
%1,
027,
237
1,64
5,63
315
72,
672,
713
17.5
%92
3,26
0
Lex
ingt
onO
ff-S
ale
Onl
y--
-2,
109
3,16
2,91
62,
416,
030
746,
886
580,
886
18.4
%16
6,00
04,
111
10,0
6016
0,05
15.
1%85
,000
Mou
ndO
ff-S
ale
Onl
y--
-9,
347
3,09
2,95
82,
295,
344
797,
614
612,
616
19.8
%18
4,99
819
,219
---
204,
217
6.6%
128,
072
Ric
hfie
ldO
ff-S
ale
Onl
y--
-36
,436
11,5
61,5
578,
645,
844
2,91
5,71
32,
159,
720
18.7
%75
5,99
339
,611
---
795,
604
6.9%
229,
920
Rob
bins
dale
Off
-Sal
e O
nly
---
14,7
764,
263,
779
3,15
2,96
71,
110,
812
936,
276
22.0
%17
4,53
616
,556
221,
769
(30,
677)
-0.7
%15
0,00
0
Rog
ers
On-
& O
ff-S
ale
---
12,9
913,
712,
720
2,55
7,02
31,
155,
697
852,
063
22.9
%30
3,63
45,
792
---
309,
426
8.3%
237,
541
Sain
t Ant
hony
Off
-Sal
e O
nly
---
9,06
75,
867,
452
4,34
4,76
41,
522,
688
1,26
5,24
921
.6%
257,
439
8,63
2--
-26
6,07
14.
5%19
7,26
2
Sain
t Fra
ncis
Off
-Sal
e O
nly
---
7,87
22,
313,
549
1,71
5,52
359
8,02
644
9,29
719
.4%
148,
729
26,8
91--
-17
5,62
07.
6%60
,000
Foo
tnot
es:
[0]
Inf
orm
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[
16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[
21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[
32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[
34]
The
acc
rual
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*
N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
58
Tab
le 1
2C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Reg
ion
and
Cit
y T
ype
of S
tore
Foo
tnot
esP
opul
atio
nSa
les
($)
Cos
t of
Sal
es ($)
Gro
ss P
rofi
t($
)E
xpen
ses
($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e/(L
oss) ($)
Rev
enue
s($
)E
xpen
ses
($)
Am
ount ($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs*
($)
Sava
geO
ff-S
ale
Onl
y--
-31
,407
5,34
1,28
04,
105,
625
1,23
5,65
51,
080,
836
20.2
%15
4,81
9--
-12
,658
142,
161
2.7%
---
Spri
ng L
ake
Park
Off
-Sal
e O
nly
[16]
6,41
039
5,76
236
6,89
428
,868
201,
275
50.9
%(1
72,4
07)
826,
338
1,43
165
2,50
016
4.9%
1,90
1,03
2
Way
zata
On-
& O
ff-S
ale
---
4,71
96,
395,
736
3,19
8,36
73,
197,
369
2,63
6,73
741
.2%
560,
632
36,3
8311
7,94
547
9,07
07.
5%31
8,95
3
Tot
al f
or R
egio
n49
2,30
4$1
25,9
46,0
85$9
0,93
7,10
4$3
5,00
8,98
1$2
6,33
6,55
220
.9%
$8,6
72,4
29$2
,828
,101
$500
,202
$11,
000,
328
8.7%
$7,3
86,5
68
Per
cent
of
Tot
al M
LS
Ope
rati
ons
50.6
%35
.0%
35.6
%33
.5%
33.5
%33
.4%
56.9
%26
.2%
37.9
%34
.0%
Off
-Sal
e O
nly
882,
764
$290
,355
,179
$213
,812
,158
$76,
543,
021
$53,
612,
247
18.5
%$2
2,93
0,77
4$3
,945
,306
$1,3
76,0
93$2
5,49
9,98
78.
8%$1
9,01
9,02
0
On-
& O
ff -
Sale
91,0
96$6
9,83
4,93
9$4
1,75
1,12
7$2
8,08
3,81
2$2
5,06
1,73
235
.9%
$3,0
22,0
80$1
,027
,532
$534
,924
$3,5
14,6
885.
0%$2
,683
,949
All
Stor
es97
3,86
0$3
60,1
90,1
18$2
55,5
63,2
85$1
04,6
26,8
33$7
8,67
3,97
921
.8%
$25,
952,
854
$4,9
72,8
38$1
,911
,017
$29,
014,
675
8.1%
$21,
702,
969
Foot
note
s:
[0]
Info
rmat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.[1
6]T
he e
nter
pris
e op
erat
ion
was
sol
d.[2
1]T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.[3
2]T
he e
nter
pris
e fu
nd w
as n
ot in
ope
ratio
n.[3
4]T
he a
ccru
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.*
Net
tran
sfer
s ar
e ca
lcul
ated
by
subt
ract
ing
tran
sfer
s in
fro
m tr
ansf
ers
out.
A p
ositi
ve a
mou
nt in
dica
tes
a gr
eate
r le
vel o
f tr
ansf
ers
out t
han
in.
59
Tab
le 1
3C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
by T
ype
of E
stab
lishm
ent
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Ran
kR
egio
n an
d C
ity
Typ
e of
Sto
reF
ootn
otes
Pop
ulat
ion
Sale
s (
$)C
ost
of S
ales
($
)G
ross
Pro
fit
($)
Exp
ense
s ($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e(L
oss)
($
)R
even
ues ($)
Exp
ense
s ($)
Am
ount
($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs * ($)
1 -
Nor
thw
est
1R
osea
uO
ff-S
ale
Onl
y--
-2,
775
1,81
3,54
61,
347,
670
465,
876
269,
216
14.8
%19
6,66
023
6--
-19
6,89
610
.9%
100,
000
2T
hief
Riv
er F
alls
Off
-Sal
e O
nly
---
8,94
04,
690,
353
3,56
8,23
71,
122,
116
776,
933
16.6
%34
5,18
318
,272
---
363,
455
7.7%
431,
307
3W
arro
adO
ff-S
ale
Onl
y--
-1,
838
1,81
1,54
61,
390,
256
421,
290
297,
043
16.4
%12
4,24
7--
---
-12
4,24
76.
9%85
,000
4A
daO
ff-S
ale
Onl
y--
-1,
672
492,
789
354,
602
138,
187
180,
538
36.6
%(4
2,35
1)--
---
-(4
2,35
1)-8
.6%
68,0
00
1L
anca
ster
On-
& O
ff-S
ale
---
330
297,
270
141,
996
155,
274
118,
328
39.8
%36
,946
399
---
37,3
4512
.6%
50,0
00
2M
ento
rO
n- &
Off
-Sal
e--
-14
649
6,08
722
6,88
026
9,20
721
7,20
843
.8%
51,9
9990
9--
-52
,908
10.7
%28
,773
3T
win
Val
ley
On-
& O
ff-S
ale
---
797
540,
206
290,
991
249,
215
199,
346
36.9
%49
,869
3,07
0--
-52
,939
9.8%
5,00
0
4G
oodr
idge
On-
& O
ff-S
ale
---
140
349,
852
176,
585
173,
267
170,
116
48.6
%3,
151
---
---
3,15
10.
9%--
-
Tot
al f
or R
egio
n16
,638
$10,
491,
649
$7,4
97,2
17$2
,994
,432
$2,2
28,7
2821
.2%
$765
,704
$22,
886
$---
$788
,590
7.5%
$768
,080
Per
cent
of
Tot
al M
LS
Ope
rati
ons
1.7%
2.9%
2.9%
2.9%
2.8%
3.0%
0.5%
---
2.7%
3.5%
2 -
Hea
dwat
ers
1Pa
rk R
apid
sO
ff-S
ale
Onl
y--
-4,
136
3,12
6,94
82,
311,
783
815,
165
566,
367
18.1
%24
8,79
84,
276
---
253,
074
8.1%
549,
616
2B
emid
jiO
ff-S
ale
Onl
y--
-15
,462
6,03
9,40
34,
261,
400
1,77
8,00
31,
287,
101
21.3
%49
0,90
225
,295
190,
817
325,
380
5.4%
206,
758
3B
agle
yO
ff-S
ale
Onl
y--
-1,
421
1,45
5,89
01,
076,
935
378,
955
281,
497
19.3
%97
,458
585
29,4
2168
,622
4.7%
30,0
00
1B
aude
tteO
n- &
Off
-Sal
e--
-1,
069
1,65
8,94
11,
061,
445
597,
496
414,
488
25.0
%18
3,00
810
,452
---
193,
460
11.7
%15
0,00
0
2N
evis
On-
& O
ff-S
ale
---
416
707,
455
389,
304
318,
151
263,
988
37.3
%54
,163
9,73
1--
-63
,894
9.0%
35,0
00
3B
lack
duck
On-
& O
ff-S
ale
---
840
1,16
5,17
370
3,37
246
1,80
137
8,76
832
.5%
83,0
3312
,153
---
95,1
868.
2%65
,000
4C
lear
broo
kO
n- &
Off
-Sal
e--
-52
049
2,47
026
0,39
523
2,07
519
7,45
640
.1%
34,6
19--
---
-34
,619
7.0%
10,0
00
5K
ellih
erO
n- &
Off
-Sal
e--
-25
958
3,79
332
8,66
325
5,13
024
4,12
641
.8%
11,0
0447
3--
-11
,477
2.0%
20,0
00
6M
ahno
men
On-
& O
ff-S
ale
---
1,22
892
9,09
556
1,92
636
7,16
940
2,79
743
.4%
(35,
628)
19,0
27--
-(1
6,60
1)-1
.8%
---
F
ootn
otes
:
[0]
I
nfor
mat
ion
is ta
ken
from
a c
ash
rece
ipts
and
dis
burs
emen
ts s
tate
men
t.
[
16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21
] T
he e
nter
pris
e fu
nd d
isco
ntin
ued
oper
atio
ns d
urin
g th
e cu
rren
t yea
r.
[
32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34
] T
he a
ccur
al b
asis
of
acco
untin
g is
use
d; h
owev
er, n
o de
prec
iatio
n.
*
N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
60
Tab
le 1
3C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
by T
ype
of E
stab
lishm
ent
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Ran
kR
egio
n an
d C
ity
Typ
e of
Sto
reF
ootn
otes
Pop
ulat
ion
Sale
s (
$)C
ost
of S
ales
($
)G
ross
Pro
fit
($)
Exp
ense
s ($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e(L
oss)
($
)R
even
ues ($)
Exp
ense
s ($)
Am
ount
($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs * ($)
7A
kele
yO
n- &
Off
-Sal
e--
-45
148
5,16
327
6,76
320
8,40
023
1,20
147
.7%
(22,
801)
538
1,75
2(2
4,01
5)-4
.9%
---
Tot
al f
or R
egio
n25
,802
$16,
644,
331
$11,
231,
986
$5,4
12,3
45$4
,267
,789
25.6
%$1
,144
,556
$82,
530
$221
,990
$1,0
05,0
966.
0%$1
,066
,374
Per
cent
of
Tot
al M
LS
Ope
rati
ons
2.6%
4.6%
4.4%
5.2%
5.4%
4.4%
1.7%
11.6
%3.
5%4.
9%
3 -
Arr
owhe
ad
1G
rand
Mar
ais
Off
-Sal
e O
nly
---
1,41
02,
257,
399
1,58
6,34
667
1,05
337
4,13
416
.6%
296,
919
8,88
1--
-30
5,80
013
.5%
200,
000
2T
wo
Har
bors
Off
-Sal
e O
nly
---
3,63
82,
501,
230
1,79
4,50
070
6,73
050
8,13
720
.3%
198,
593
8,43
3--
-20
7,02
68.
3%2,
024
3A
itkin
Off
-Sal
e O
nly
---
2,12
31,
142,
189
869,
703
272,
486
222,
435
19.5
%50
,051
23,2
22--
-73
,273
6.4%
75,0
00
4C
ook
Off
-Sal
e O
nly
---
547
1,44
1,37
71,
070,
668
370,
709
295,
908
20.5
%74
,801
11,8
10--
-86
,611
6.0%
---
5Pr
octo
rO
ff-S
ale
Onl
y--
-3,
071
917,
246
673,
505
243,
741
207,
125
22.6
%36
,616
124
5,00
331
,737
3.5%
5,28
6
1O
rrO
n- &
Off
-Sal
e--
-28
961
0,14
634
0,75
826
9,38
821
2,76
234
.9%
56,6
261,
050
---
57,6
769.
5%40
,500
2C
rom
wel
lO
n- &
Off
-Sal
e--
-24
039
0,01
618
6,57
520
3,44
117
4,15
144
.7%
29,2
905,
014
---
34,3
048.
8%--
-
3B
eave
r B
ayO
n- &
Off
-Sal
e--
-18
048
9,35
830
2,79
118
6,56
715
3,58
931
.4%
32,9
788,
583
---
41,5
618.
5%--
-
4N
orth
ome
On-
& O
ff-S
ale
---
176
356,
562
190,
540
166,
022
137,
220
38.5
%28
,802
48--
-28
,850
8.1%
20,0
00
5B
ig F
alls
On-
& O
ff-S
ale
---
210
447,
246
208,
516
238,
730
204,
749
45.8
%33
,981
897
---
34,8
787.
8%10
,000
6M
oose
Lak
eO
n- &
Off
-Sal
e--
-2,
794
1,42
3,60
694
2,23
248
1,37
438
8,83
227
.3%
92,5
42--
---
-92
,542
6.5%
---
7Si
lver
Bay
On-
& O
ff-S
ale
---
1,82
31,
031,
823
602,
057
429,
766
372,
249
36.1
%57
,517
2,95
5--
-60
,472
5.9%
24,3
88
8B
arnu
mO
n- &
Off
-Sal
e--
-60
556
9,26
327
4,68
529
4,57
829
8,59
052
.5%
(4,0
12)
30,0
37--
-26
,025
4.6%
---
9R
anie
rO
n- &
Off
-Sal
e--
-58
736
8,27
115
6,41
121
1,86
020
4,47
355
.5%
7,38
76,
117
---
13,5
043.
7%20
,000
10L
ittle
fork
On-
& O
ff-S
ale
---
616
369,
307
200,
568
168,
739
165,
530
44.8
%3,
209
5,91
3--
-9,
122
2.5%
---
11Pa
lisad
eO
n- &
Off
-Sal
e--
-15
234
5,95
223
3,29
211
2,66
016
7,95
648
.5%
(55,
296)
30,1
97--
-(2
5,09
9)-7
.3%
15,7
50
Tot
al f
or R
egio
n18
,461
$14,
660,
991
$9,6
33,1
47$5
,027
,844
$4,0
87,8
4027
.9%
$940
,004
$143
,281
$5,0
03$1
,078
,282
7.4%
$412
,948
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
ural
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
61
Tab
le 1
3C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
by T
ype
of E
stab
lishm
ent
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Ran
kR
egio
n an
d C
ity
Typ
e of
Sto
reF
ootn
otes
Pop
ulat
ion
Sale
s (
$)C
ost
of S
ales
($
)G
ross
Pro
fit
($)
Exp
ense
s ($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e(L
oss)
($
)R
even
ues ($)
Exp
ense
s ($)
Am
ount
($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs * ($)
Per
cent
of
Tot
al M
LS
Ope
rati
ons
1.9%
4.1%
3.8%
4.8%
5.2%
3.6%
2.9%
0.3%
3.7%
1.9%
4 -
Wes
t C
entr
al
1E
rhar
dO
ff-S
ale
Onl
y[0
][16
]14
690
,394
51,0
8439
,310
1,71
91.
9%37
,591
6,97
4--
-44
,565
49.3
%10
0,66
2
2Pe
rham
Off
-Sal
e O
nly
---
3,38
83,
491,
832
2,50
9,26
098
2,57
252
1,20
114
.9%
461,
371
52,8
602,
400
511,
831
14.7
%17
6,25
0
3G
lenw
ood
Off
-Sal
e O
nly
---
2,57
31,
469,
195
1,08
9,28
537
9,91
019
4,76
613
.3%
185,
144
3,36
9--
-18
8,51
312
.8%
60,0
00
4Fe
rgus
Fal
lsO
ff-S
ale
Onl
y--
-13
,747
6,16
2,91
14,
327,
442
1,83
5,46
91,
083,
370
17.6
%75
2,09
916
,170
---
768,
269
12.5
%58
4,36
9
5Pe
lican
Rap
ids
Off
-Sal
e O
nly
---
2,52
51,
395,
256
976,
137
419,
119
224,
352
16.1
%19
4,76
71,
798
24,4
4717
2,11
812
.3%
70,0
00
6D
etro
it L
akes
Off
-Sal
e O
nly
---
9,47
57,
126,
887
5,18
3,91
61,
942,
971
898,
462
12.6
%1,
044,
509
30,4
9620
6,55
386
8,45
212
.2%
490,
000
7V
erga
sO
ff-S
ale
Onl
y--
-36
359
0,93
644
3,49
114
7,44
597
,980
16.6
%49
,465
3,01
6--
-52
,481
8.9%
10,0
00
8M
orri
sO
ff-S
ale
Onl
y--
-5,
452
2,07
4,20
91,
595,
795
478,
414
323,
891
15.6
%15
4,52
314
,092
---
168,
615
8.1%
102,
263
9E
lizab
eth
Off
-Sal
e O
nly
---
168
426,
238
319,
813
106,
425
76,7
7318
.0%
29,6
52--
---
-29
,652
7.0%
---
10A
lexa
ndri
aO
ff-S
ale
Onl
y--
-13
,951
5,89
5,43
14,
517,
716
1,37
7,71
599
4,92
216
.9%
382,
793
3,95
89,
353
377,
398
6.4%
225,
000
11U
nder
woo
dO
ff-S
ale
Onl
y--
-36
060
0,18
844
0,72
615
9,46
212
3,02
820
.5%
36,4
3420
244
436
,192
6.0%
25,0
00
12D
alto
nO
ff-S
ale
Onl
y--
-25
026
5,97
519
1,49
874
,477
59,1
6622
.2%
15,3
1144
5--
-15
,756
5.9%
---
13B
attle
Lak
eO
ff-S
ale
Onl
y--
-93
61,
557,
328
1,14
1,16
441
6,16
433
4,62
621
.5%
81,5
382,
377
---
83,9
155.
4%65
,000
14B
arne
svill
eO
ff-S
ale
Onl
y--
-2,
666
630,
498
498,
128
132,
370
101,
199
16.1
%31
,171
1,45
5--
-32
,626
5.2%
---
15H
awle
yO
ff-S
ale
Onl
y--
-2,
236
1,25
4,89
791
8,78
133
6,11
627
4,24
921
.9%
61,8
67--
-10
,408
51,4
594.
1%8,
000
1O
gem
aO
n- &
Off
-Sal
e[0
]17
939
9,86
218
5,06
321
4,79
913
3,96
633
.5%
80,8
331,
959
---
82,7
9220
.7%
5,00
0
2C
alla
way
On-
& O
ff-S
ale
---
231
446,
316
172,
450
273,
866
230,
068
51.5
%43
,798
461
---
44,2
599.
9%19
,980
3H
itter
dal
On-
& O
ff-S
ale
---
199
370,
599
146,
013
224,
586
190,
492
51.4
%34
,094
---
---
34,0
949.
2%--
-
4U
len
On-
& O
ff-S
ale
---
554
384,
434
173,
079
211,
355
192,
400
50.0
%18
,955
489
---
19,4
445.
1%--
-
5B
rand
onO
n- &
Off
-Sal
e--
-49
554
6,70
132
3,32
922
3,37
219
9,40
936
.5%
23,9
632,
620
---
26,5
834.
9%10
,000
6N
ew Y
ork
Mill
sO
n- &
Off
-Sal
e--
-1,
226
603,
793
363,
476
240,
317
224,
922
37.3
%15
,395
4,37
6--
-19
,771
3.3%
17,5
57
7M
ilton
aO
n- &
Off
-Sal
e--
-43
373
9,17
942
6,44
331
2,73
628
8,97
839
.1%
23,7
5811
---
23,7
693.
2%29
1,91
5
8O
saki
sO
n- &
Off
-Sal
e--
-1,
784
763,
470
454,
253
309,
217
306,
460
40.1
%2,
757
12,2
11--
-14
,968
2.0%
25,0
00
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
ural
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
62
Tab
le 1
3C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
by T
ype
of E
stab
lishm
ent
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Ran
kR
egio
n an
d C
ity
Typ
e of
Sto
reF
ootn
otes
Pop
ulat
ion
Sale
s (
$)C
ost
of S
ales
($
)G
ross
Pro
fit
($)
Exp
ense
s ($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e(L
oss)
($
)R
even
ues ($)
Exp
ense
s ($)
Am
ount
($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs * ($)
9L
ake
Park
On-
& O
ff-S
ale
---
804
774,
627
484,
019
290,
608
279,
355
36.1
%11
,253
1,99
9--
-13
,252
1.7%
113,
071
10W
olf
Lak
eO
n- &
Off
-Sal
e--
-60
384,
302
203,
659
180,
643
197,
504
51.4
%(1
6,86
1)3,
386
---
(13,
475)
-3.5
%--
-
11M
iller
ville
On-
& O
ff-S
ale
---
107
319,
188
181,
053
138,
135
159,
683
50.0
%(2
1,54
8)64
0--
-(2
0,90
8)-6
.6%
(5,0
00)
12Fr
azee
On-
& O
ff-S
ale
---
1,40
571
5,93
347
4,66
224
1,27
130
2,67
842
.3%
(61,
407)
---
---
(61,
407)
-8.6
%--
-
13Pa
rker
s Pr
airi
eO
n- &
Off
-Sal
e[2
1]1,
024
67,0
3034
,536
32,4
94(1
0,49
9)-1
5.7%
42,9
93--
-29
7,03
1(2
54,0
38)
-379
.0%
(342
,693
)
Tot
al f
or R
egio
n66
,737
$39,
547,
609
$27,
826,
271
$11,
721,
338
$8,0
05,1
2020
.2%
$3,7
16,2
18$1
65,3
64$5
50,6
36$3
,330
,946
8.4%
$2,0
51,3
74
Per
cent
of
Tot
al M
LS
Ope
rati
ons
6.9%
11.0
%10
.9%
11.2
%10
.2%
14.3
%3.
3%28
.8%
11.5
%9.
5%
5 -
Nor
th C
entr
al
1W
aden
aO
ff-S
ale
Onl
y--
-4,
150
2,14
3,93
21,
587,
251
556,
681
335,
188
15.6
%22
1,49
35,
538
---
227,
031
10.6
%16
7,70
0
2L
ong
Prai
rie
Off
-Sal
e O
nly
---
3,37
51,
605,
308
1,18
8,68
541
6,62
326
8,09
216
.7%
148,
531
8,60
9--
-15
7,14
09.
8%12
8,64
0
3W
alke
rO
ff-S
ale
Onl
y--
-92
61,
015,
527
744,
709
270,
818
204,
016
20.1
%66
,802
1,64
2--
-68
,444
6.7%
74,1
31
1L
ongv
ille
On-
& O
ff-S
ale
---
161
1,67
5,91
11,
013,
226
662,
685
417,
555
24.9
%24
5,13
045
422
,876
222,
708
13.3
%21
0,00
0
2Fi
fty
Lak
esO
n- &
Off
-Sal
e--
-40
558
3,81
029
3,54
929
0,26
123
7,75
740
.7%
52,5
04--
---
-52
,504
9.0%
10,0
36
3N
issw
aO
n- &
Off
-Sal
e--
-2,
069
3,84
2,90
72,
554,
162
1,28
8,74
598
5,84
325
.7%
302,
902
5,31
3--
-30
8,21
58.
0%23
5,00
0
4R
anda
llO
n- &
Off
-Sal
e--
-62
964
5,04
740
3,79
324
1,25
420
8,09
432
.3%
33,1
6011
,282
---
44,4
426.
9%--
-
5M
enah
gaO
n- &
Off
-Sal
e--
-1,
341
892,
228
573,
774
318,
454
258,
602
29.0
%59
,852
490
144
60,1
986.
7%42
,083
6B
row
ervi
lleO
n- &
Off
-Sal
e--
-78
952
4,99
329
7,01
522
7,97
820
8,68
539
.8%
19,2
9310
,987
---
30,2
805.
8%9,
000
7C
lari
ssa
On-
& O
ff-S
ale
---
663
394,
833
269,
753
125,
080
143,
257
36.3
%(1
8,17
7)43
,350
5,27
119
,902
5.0%
---
8E
agle
Ben
dO
n- &
Off
-Sal
e--
-51
923
8,11
813
3,33
810
4,78
011
2,21
247
.1%
(7,4
32)
15,8
42--
-8,
410
3.5%
2,00
0
9H
acke
nsac
kO
n- &
Off
-Sal
e--
-32
21,
283,
989
916,
437
367,
552
337,
030
26.2
%30
,522
11,6
117,
610
34,5
232.
7%--
-
10Fl
ensb
urg
On-
& O
ff-S
ale
[0][
32]
226
---
---
---
1,71
217
1200
.0%
(1,7
12)
---
---
(1,7
12)
---
---
11V
ernd
ale
On-
& O
ff-S
ale
[34]
581
264,
046
134,
501
129,
545
134,
221
50.8
%(4
,676
)40
468
7(4
,959
)-1
.9%
---
12R
emer
On-
& O
ff-S
ale
---
404
691,
639
439,
768
251,
871
266,
389
38.5
%(1
4,51
8)1,
028
---
(13,
490)
-2.0
%1,
000
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
ural
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
63
Tab
le 1
3C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
by T
ype
of E
stab
lishm
ent
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Ran
kR
egio
n an
d C
ity
Typ
e of
Sto
reF
ootn
otes
Pop
ulat
ion
Sale
s (
$)C
ost
of S
ales
($
)G
ross
Pro
fit
($)
Exp
ense
s ($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e(L
oss)
($
)R
even
ues ($)
Exp
ense
s ($)
Am
ount
($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs * ($)
13Se
beka
On-
& O
ff-S
ale
---
692
535,
226
324,
372
210,
854
242,
428
45.3
%(3
1,57
4)--
-13
9(3
1,71
3)-5
.9%
(6,3
97)
Tot
al f
or R
egio
n17
,252
$16,
337,
514
$10,
874,
333
$5,4
63,1
81$4
,361
,081
26.7
%$1
,102
,100
$116
,550
$36,
727
$1,1
81,9
237.
2%$8
73,1
93
Per
cent
of
Tot
al M
LS
Ope
rati
ons
1.8%
4.5%
4.3%
5.2%
5.5%
4.2%
2.3%
1.9%
4.1%
4.0%
6E -
Sou
thw
est
Cen
tral
1G
lenc
oeO
ff-S
ale
Onl
y--
-5,
520
1,92
6,15
61,
397,
726
528,
430
306,
944
15.9
%22
1,48
613
416
,180
205,
440
10.7
%13
5,00
0
2H
utch
inso
nO
ff-S
ale
Onl
y--
-14
,260
6,24
3,61
94,
760,
414
1,48
3,20
588
6,92
614
.2%
596,
279
2,79
214
,645
584,
426
9.4%
500,
000
3L
itchf
ield
Off
-Sal
e O
nly
---
6,76
32,
563,
158
1,92
8,20
863
4,95
042
7,80
316
.7%
207,
147
2,85
8--
-21
0,00
58.
2%23
8,65
7
4D
asse
lO
ff-S
ale
Onl
y--
-1,
470
1,18
9,78
891
4,09
827
5,69
022
5,92
719
.0%
49,7
6319
,705
29,8
2739
,641
3.3%
---
5D
arw
inO
ff-S
ale
Onl
y--
-35
560
6,03
548
8,34
811
7,68
710
3,23
117
.0%
14,4
563,
260
---
17,7
162.
9%10
0,00
0
6O
livia
Off
-Sal
e O
nly
---
2,43
995
2,60
768
9,83
826
2,76
924
2,93
525
.5%
19,8
344,
973
---
24,8
072.
6%--
-
1Si
lver
Lak
eO
n- &
Off
-Sal
e--
-80
254
9,48
029
0,89
625
8,58
425
5,85
646
.6%
2,72
839
1--
-3,
119
0.6%
10,7
70
2Sa
cred
Hea
rtO
n- &
Off
-Sal
e--
-50
455
0,10
729
0,44
825
9,65
928
7,43
552
.3%
(27,
776)
20,7
6172
0(7
,735
)-1
.4%
---
3Fa
irfa
xO
n- &
Off
-Sal
e--
-1,
152
507,
941
272,
752
235,
189
265,
057
52.2
%(2
9,86
8)6,
759
---
(23,
109)
-4.5
%--
-
4B
uffa
lo L
ake
On-
& O
ff-S
ale
---
674
418,
804
220,
076
198,
728
226,
510
54.1
%(2
7,78
2)6,
464
---
(21,
318)
-5.1
%--
-
Tot
al f
or R
egio
n33
,939
$15,
507,
695
$11,
252,
804
$4,2
54,8
91$3
,228
,624
20.8
%$1
,026
,267
$68,
097
$61,
372
$1,0
32,9
926.
7%$9
84,4
27
Per
cent
of
Tot
al M
LS
Ope
rati
ons
3.5%
4.3%
4.4%
4.1%
4.1%
4.0%
1.4%
3.2%
3.6%
4.5%
6W -
Upp
er S
outh
wes
t
1G
rani
te F
alls
Off
-Sal
e O
nly
---
2,76
21,
180,
117
869,
010
311,
107
205,
848
17.4
%10
5,25
917
,598
6,33
011
6,52
79.
9%68
,275
2M
onte
vide
oO
ff-S
ale
Onl
y--
-5,
287
2,18
7,57
01,
614,
740
572,
830
430,
817
19.7
%14
2,01
34,
829
---
146,
842
6.7%
100,
000
3A
pple
ton
Off
-Sal
e O
nly
---
1,35
652
7,47
936
3,10
016
4,37
913
9,33
226
.4%
25,0
47--
-89
224
,155
4.6%
---
4M
adis
onO
ff-S
ale
Onl
y--
-1,
459
414,
426
305,
999
108,
427
94,9
7322
.9%
13,4
541,
059
---
14,5
133.
5%15
,000
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
ural
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
64
Tab
le 1
3C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
by T
ype
of E
stab
lishm
ent
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Ran
kR
egio
n an
d C
ity
Typ
e of
Sto
reF
ootn
otes
Pop
ulat
ion
Sale
s (
$)C
ost
of S
ales
($
)G
ross
Pro
fit
($)
Exp
ense
s ($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e(L
oss)
($
)R
even
ues ($)
Exp
ense
s ($)
Am
ount
($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs * ($)
5D
awso
nO
ff-S
ale
Onl
y--
-1,
455
458,
564
328,
669
129,
895
133,
227
29.1
%(3
,332
)66
6--
-(2
,666
)-0
.6%
---
1C
lont
arf
On-
& O
ff-S
ale
[0][
16]
150
149,
605
144,
439
5,16
650
,549
33.8
%(4
5,38
3)60
,139
---
14,7
569.
9%19
,974
2B
enso
nO
n- &
Off
-Sal
e--
-3,
156
1,15
4,17
476
2,22
539
1,94
933
6,65
629
.2%
55,2
9339
,074
229
94,1
388.
2%80
,000
3D
e G
raff
On-
& O
ff-S
ale
---
119
361,
067
176,
408
184,
659
227,
108
62.9
%(4
2,44
9)50
,241
2,53
45,
258
1.5%
---
4H
anle
y Fa
llsO
n- &
Off
-Sal
e--
-27
522
6,05
212
1,45
010
4,60
212
4,42
955
.0%
(19,
827)
11,5
39--
-(8
,288
)-3
.7%
(10,
000)
5B
oyd
On-
& O
ff-S
ale
---
155
545,
744
300,
240
245,
504
289,
792
53.1
%(4
4,28
8)26
,985
6,33
0(2
3,63
3)-4
.3%
---
Tot
al f
or R
egio
n16
,174
$7,2
04,7
98$4
,986
,280
$2,2
18,5
18$2
,032
,731
28.2
%$1
85,7
87$2
12,1
30$1
6,31
5$3
81,6
025.
3%$2
73,2
49
Per
cent
of
Tot
al M
LS
Ope
rati
ons
1.7%
2.0%
2.0%
2.1%
2.6%
0.7%
4.3%
0.9%
1.3%
1.3%
7E -
Eas
t C
entr
al
1M
ilaca
Off
-Sal
e O
nly
---
2,89
52,
234,
750
1,64
9,62
758
5,12
341
9,18
218
.8%
165,
941
181,
495
---
347,
436
15.5
%87
,230
2Is
anti
Off
-Sal
e O
nly
---
6,03
12,
942,
860
2,12
9,56
281
3,29
843
7,57
914
.9%
375,
719
7,38
2--
-38
3,10
113
.0%
350,
000
3Pr
ince
ton
Off
-Sal
e O
nly
---
4,75
54,
042,
590
2,99
0,98
01,
051,
610
557,
057
13.8
%49
4,55
328
,899
---
523,
452
12.9
%17
1,44
0
4C
ambr
idge
Off
-Sal
e O
nly
---
8,97
75,
726,
125
4,29
7,81
41,
428,
311
876,
136
15.3
%55
2,17
511
,398
---
563,
573
9.8%
563,
000
5Pi
ne C
ityO
ff-S
ale
Onl
y--
-3,
261
1,92
9,96
31,
423,
692
506,
271
341,
243
17.7
%16
5,02
82,
296
---
167,
324
8.7%
160,
000
6B
raha
mO
ff-S
ale
Onl
y--
-1,
804
1,57
6,75
61,
201,
407
375,
349
272,
562
17.3
%10
2,78
713
0,05
412
0,02
211
2,81
97.
2%83
,774
7M
ora
Off
-Sal
e O
nly
---
3,59
83,
277,
996
2,41
0,90
286
7,09
464
8,11
919
.8%
218,
975
6,70
039
,000
186,
675
5.7%
298,
942
8R
ush
City
Off
-Sal
e O
nly
[32]
3,09
4--
---
---
-2,
632
2632
00.0
%(2
,632
)22
7--
-(2
,405
)--
-44
2,22
5
9N
orth
Bra
nch
Off
-Sal
e O
nly
---
10,7
263,
500,
297
2,54
8,16
995
2,12
897
6,35
527
.9%
(24,
227)
912
5,20
2(2
8,51
7)-0
.8%
40,0
00
1L
inds
trom
On-
& O
ff-S
ale
---
4,66
52,
777,
295
1,85
5,47
192
1,82
467
1,03
824
.2%
250,
786
36,6
17--
-28
7,40
310
.3%
187,
930
2H
inck
ley
On-
& O
ff-S
ale
---
1,90
22,
771,
784
1,93
2,03
283
9,75
259
7,17
821
.5%
242,
574
801
10,7
2023
2,65
58.
4%80
,208
3Fo
rest
onO
n- &
Off
-Sal
e[0
]52
839
3,07
917
8,65
221
4,42
719
4,59
349
.5%
19,8
3412
,754
---
32,5
888.
3%37
,059
4St
acy
On-
& O
ff-S
ale
---
1,52
43,
173,
468
2,09
3,47
81,
079,
990
822,
427
25.9
%25
7,56
334
,769
34,9
0125
7,43
18.
1%10
0,00
0
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
ural
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
65
Tab
le 1
3C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
by T
ype
of E
stab
lishm
ent
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Ran
kR
egio
n an
d C
ity
Typ
e of
Sto
reF
ootn
otes
Pop
ulat
ion
Sale
s (
$)C
ost
of S
ales
($
)G
ross
Pro
fit
($)
Exp
ense
s ($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e(L
oss)
($
)R
even
ues ($)
Exp
ense
s ($)
Am
ount
($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs * ($)
5Fi
nlay
son
On-
& O
ff-S
ale
---
306
755,
311
460,
291
295,
020
261,
183
34.6
%33
,837
4,56
46,
415
31,9
864.
2%(3
0,51
9)
6Is
leO
n- &
Off
-Sal
e--
-77
981
9,24
651
4,73
330
4,51
332
0,75
639
.2%
(16,
243)
24,3
65--
-8,
122
1.0%
3,33
3
7O
gilv
ieO
n- &
Off
-Sal
e--
-35
854
3,87
030
5,91
723
7,95
325
8,85
647
.6%
(20,
903)
591
---
(20,
312)
-3.7
%--
-
Tot
al f
or R
egio
n55
,203
$36,
465,
390
$25,
992,
727
$10,
472,
663
$7,6
56,8
9621
.0%
$2,8
15,7
67$4
83,8
24$2
16,2
60$3
,083
,331
8.5%
$2,5
74,6
22
Per
cent
of
Tot
al M
LS
Ope
rati
ons
5.7%
10.1
%10
.2%
10.0
%9.
7%10
.8%
9.7%
11.3
%10
.6%
11.9
%
7W -
Cen
tral
1E
lk R
iver
Off
-Sal
e O
nly
---
24,8
917,
203,
155
5,11
9,65
42,
083,
501
1,11
4,04
615
.5%
969,
455
55,2
35--
-1,
024,
690
14.2
%68
9,17
4
2B
uffa
loO
ff-S
ale
Onl
y--
-16
,479
5,37
1,77
43,
865,
918
1,50
5,85
695
7,62
417
.8%
548,
232
115,
974
7,18
465
7,02
212
.2%
425,
000
3B
ig L
ake
Off
-Sal
e O
nly
---
11,4
564,
239,
809
3,06
1,06
21,
178,
747
692,
756
16.3
%48
5,99
126
,847
13,2
8149
9,55
711
.8%
400,
000
4M
ontic
ello
Off
-Sal
e O
nly
---
13,7
826,
090,
981
4,54
6,74
71,
544,
234
854,
218
14.0
%69
0,01
620
,337
---
710,
353
11.7
%53
0,00
0
5D
elan
oO
ff-S
ale
Onl
y--
-6,
187
2,76
0,04
31,
987,
695
772,
348
556,
713
20.2
%21
5,63
51,
726
---
217,
361
7.9%
390,
916
6M
aple
Lak
eO
ff-S
ale
Onl
y--
-2,
164
1,71
0,89
21,
277,
541
433,
351
334,
097
19.5
%99
,254
6,28
61,
243
104,
297
6.1%
25,0
00
7Sa
uk R
apid
sO
ff-S
ale
Onl
y--
-13
,954
3,03
3,40
62,
342,
360
691,
046
539,
670
17.8
%15
1,37
615
,348
---
166,
724
5.5%
80,0
00
8Pa
ynes
ville
Off
-Sal
e O
nly
---
2,51
31,
494,
862
1,16
5,55
332
9,30
928
3,11
418
.9%
46,1
9539
3--
-46
,588
3.1%
35,0
00
1H
oldi
ngfo
rdO
n- &
Off
-Sal
e--
-71
736
2,54
419
9,79
716
2,74
716
2,16
644
.7%
581
17,5
3421
617
,899
4.9%
---
2W
aver
lyO
n- &
Off
-Sal
e--
-1,
528
829,
050
526,
842
302,
208
308,
667
37.2
%(6
,459
)--
-18
1(6
,640
)-0
.8%
---
3H
owar
d L
ake
On-
& O
ff-S
ale
---
2,08
285
0,68
670
0,33
715
0,34
916
0,50
818
.9%
(10,
159)
2,52
4--
-(7
,635
)-0
.9%
---
4G
ilman
On-
& O
ff-S
ale
---
235
324,
705
163,
059
161,
646
195,
905
60.3
%(3
4,25
9)17
,509
---
(16,
750)
-5.2
%--
-
Tot
al f
or R
egio
n95
,988
$34,
271,
907
$24,
956,
565
$9,3
15,3
42$6
,159
,484
18.0
%$3
,155
,858
$279
,713
$22,
105
$3,4
13,4
6610
.0%
$2,5
75,0
90
Per
cent
of
Tot
al M
LS
Ope
rati
ons
9.9%
9.5%
9.8%
8.9%
7.8%
12.2
%5.
6%1.
2%11
.8%
11.9
%
8 -
Sout
hwes
t
1Pi
pest
one
Off
-Sal
e O
nly
---
4,15
01,
592,
588
1,19
3,45
139
9,13
725
7,94
416
.2%
141,
193
6,93
2--
-14
8,12
59.
3%28
3,35
0
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
ural
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
66
Tab
le 1
3C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
by T
ype
of E
stab
lishm
ent
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Ran
kR
egio
n an
d C
ity
Typ
e of
Sto
reF
ootn
otes
Pop
ulat
ion
Sale
s (
$)C
ost
of S
ales
($
)G
ross
Pro
fit
($)
Exp
ense
s ($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e(L
oss)
($
)R
even
ues ($)
Exp
ense
s ($)
Am
ount
($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs * ($)
2M
arsh
all
Off
-Sal
e O
nly
---
13,7
835,
104,
513
3,91
3,26
51,
191,
248
691,
343
13.5
%49
9,90
533
,369
74,3
3645
8,93
89.
0%30
0,00
0
3Ja
ckso
nO
ff-S
ale
Onl
y--
-3,
407
1,15
3,36
482
4,22
832
9,13
623
9,97
220
.8%
89,1
646,
452
---
95,6
168.
3%41
,000
4W
indo
mO
ff-S
ale
Onl
y--
-4,
539
2,05
9,47
71,
530,
616
528,
861
369,
547
17.9
%15
9,31
46,
820
---
166,
134
8.1%
100,
000
5W
orth
ingt
onO
ff-S
ale
Onl
y--
-13
,510
4,13
5,97
03,
087,
930
1,04
8,04
076
1,89
718
.4%
286,
143
10,2
0443
,194
253,
153
6.1%
225,
000
6T
racy
Off
-Sal
e O
nly
---
2,12
358
7,68
938
5,18
920
2,50
017
1,65
929
.2%
30,8
412,
649
---
33,4
905.
7%--
-
7L
akef
ield
Off
-Sal
e O
nly
---
1,70
852
4,70
837
7,16
714
7,54
112
8,62
824
.5%
18,9
136,
260
---
25,1
734.
8%6,
000
8L
uver
neO
ff-S
ale
Onl
y--
-4,
725
1,32
5,39
11,
002,
281
323,
110
268,
205
20.2
%54
,905
2,57
3--
-57
,478
4.3%
45,0
00
9R
edw
ood
Falls
Off
-Sal
e O
nly
---
5,23
62,
194,
209
1,63
3,25
356
0,95
650
6,43
723
.1%
54,5
197,
259
9,33
152
,447
2.4%
120,
000
1A
voca
On-
& O
ff-S
ale
---
138
273,
743
110,
729
163,
014
126,
253
46.1
%36
,761
10,8
902,
566
45,0
8516
.5%
23,7
22
2H
adle
yO
n- &
Off
-Sal
e--
-58
261,
771
109,
992
151,
779
143,
311
54.7
%8,
468
22,7
0112
231
,047
11.9
%--
-
3H
eron
Lak
eO
n- &
Off
-Sal
e--
-67
235
9,81
617
1,05
418
8,76
214
7,62
241
.0%
41,1
4059
260
541
,127
11.4
%--
-
4B
alat
onO
n- &
Off
-Sal
e--
-63
033
7,43
619
5,62
814
1,80
814
1,18
141
.8%
627
4,96
912
05,
476
1.6%
1
5V
esta
On-
& O
ff-S
ale
[32]
297
---
---
---
---
---
---
---
5,33
7(5
,337
)--
---
-
6Iv
anho
eO
n- &
Off
-Sal
e--
-54
657
9,95
036
1,88
121
8,06
922
1,58
138
.2%
(3,5
12)
492
2,39
7(5
,417
)-0
.9%
---
7W
alnu
t Gro
veO
n- &
Off
-Sal
e--
-81
845
5,58
821
5,59
923
9,98
925
9,03
756
.9%
(19,
048)
3,07
1--
-(1
5,97
7)-3
.5%
---
8R
usse
llO
n- &
Off
-Sal
e--
-32
925
0,69
413
5,26
711
5,42
712
6,45
950
.4%
(11,
032)
883
---
(10,
149)
-4.0
%20
,000
9O
kabe
naO
n- &
Off
-Sal
e--
-20
225
3,51
612
6,21
812
7,29
814
5,78
257
.5%
(18,
484)
---
---
(18,
484)
-7.3
%--
-
Tot
al f
or R
egio
n56
,871
$21,
450,
423
$15,
373,
748
$6,0
76,6
75$4
,706
,858
21.9
%$1
,369
,817
$126
,116
$138
,008
$1,3
57,9
256.
3%$1
,164
,073
Per
cent
of
Tot
al M
LS
Ope
rati
ons
5.8%
6.0%
6.0%
5.8%
6.0%
5.3%
2.5%
7.2%
4.7%
5.4%
9 -
Sout
h C
entr
al
1Fa
irm
ont
Off
-Sal
e O
nly
---
10,3
073,
807,
689
2,67
2,99
91,
134,
690
536,
640
14.1
%59
8,05
032
,588
---
630,
638
16.6
%56
0,00
0
2Sa
int J
ames
Off
-Sal
e O
nly
---
4,54
591
9,72
560
0,51
231
9,21
319
6,35
221
.3%
122,
861
12,9
64--
-13
5,82
514
.8%
63,0
00
3B
lue
Ear
thO
ff-S
ale
Onl
y--
-3,
204
1,61
5,34
21,
202,
452
412,
890
335,
743
20.8
%77
,147
12,7
58--
-89
,905
5.6%
320,
000
4M
adel
iaO
ff-S
ale
Onl
y--
-2,
302
603,
533
445,
036
158,
497
134,
428
22.3
%24
,069
1,88
6--
-25
,955
4.3%
14,5
17
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
ural
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
67
Tab
le 1
3C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
by T
ype
of E
stab
lishm
ent
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Ran
kR
egio
n an
d C
ity
Typ
e of
Sto
reF
ootn
otes
Pop
ulat
ion
Sale
s (
$)C
ost
of S
ales
($
)G
ross
Pro
fit
($)
Exp
ense
s ($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e(L
oss)
($
)R
even
ues ($)
Exp
ense
s ($)
Am
ount
($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs * ($)
5W
ells
Off
-Sal
e O
nly
---
2,24
377
1,60
458
4,10
618
7,49
819
6,73
425
.5%
(9,2
36)
10,2
48--
-1,
012
0.1%
(7,0
00)
6Sl
eepy
Eye
Off
-Sal
e O
nly
[32]
3,46
4--
---
---
-76
7600
.0%
(76)
918
83,9
46(8
3,10
4)--
-88
,440
7K
iest
erO
ff-S
ale
Onl
y[3
4]47
318
3,72
913
4,93
048
,799
62,2
8933
.9%
(13,
490)
31,7
3028
,698
(10,
458)
-5.7
%--
-
8B
utte
rfie
ldO
ff-S
ale
Onl
y--
-57
220
6,05
415
4,21
651
,838
67,8
0132
.9%
(15,
963)
23,1
4320
,537
(13,
357)
-6.5
%--
-
9E
lmor
eO
ff-S
ale
Onl
y--
-58
412
8,48
398
,028
30,4
5550
,367
39.2
%(1
9,91
2)50
---
(19,
862)
-15.
5%--
-
1M
aple
ton
On-
& O
ff-S
ale
---
1,73
558
6,33
431
8,23
026
8,10
421
9,67
837
.5%
48,4
2643
,206
---
91,6
3215
.6%
343,
503
2L
e C
ente
rO
n- &
Off
-Sal
e--
-2,
524
868,
114
575,
204
292,
910
292,
725
33.7
%18
510
3,48
54,
220
99,4
5011
.5%
30,0
00
3L
ewis
ville
On-
& O
ff-S
ale
---
243
166,
312
80,7
1585
,597
97,5
4158
.6%
(11,
944)
26,6
68--
-14
,724
8.9%
---
4H
ansk
aO
n- &
Off
-Sal
e--
-36
926
4,63
414
1,89
912
2,73
511
9,22
945
.1%
3,50
610
,361
536
13,3
315.
0%--
-
5C
leve
land
On-
& O
ff-S
ale
---
735
202,
411
104,
598
97,8
1312
0,45
359
.5%
(22,
640)
26,4
41--
-3,
801
1.9%
---
6Sh
erbu
rnO
n- &
Off
-Sal
e--
-1,
053
864,
082
509,
580
354,
502
349,
964
40.5
%4,
538
606
---
5,14
40.
6%--
-
Tot
al f
or R
egio
n34
,353
$11,
188,
046
$7,6
22,5
05$3
,565
,541
$2,7
80,0
2024
.8%
$785
,521
$337
,052
$137
,937
$984
,636
8.8%
$1,4
12,4
60
Per
cent
of
Tot
al M
LS
Ope
rati
ons
3.5%
3.1%
3.0%
3.4%
3.5%
3.0%
6.8%
7.2%
3.4%
6.5%
10 -
Sou
thea
st
1K
asso
nO
ff-S
ale
Onl
y--
-6,
504
1,55
8,83
01,
194,
996
363,
834
256,
213
16.4
%10
7,62
1--
-1,
142
106,
479
6.8%
16,0
00
2N
orth
fiel
dO
ff-S
ale
Onl
y--
-20
,426
2,90
2,84
62,
156,
167
746,
679
608,
136
20.9
%13
8,54
324
,165
---
162,
708
5.6%
45,0
00
3L
onsd
ale
Off
-Sal
e O
nly
---
4,12
81,
580,
610
1,21
8,36
136
2,24
929
0,76
818
.4%
71,4
812,
428
---
73,9
094.
7%--
-
4C
aled
onia
Off
-Sal
e O
nly
---
2,82
468
8,56
051
1,94
217
6,61
818
8,81
627
.4%
(12,
198)
466
---
(11,
732)
-1.7
%--
-
1C
onge
rO
n- &
Off
-Sal
e[3
2]13
423
4--
-23
419
8.1%
215
404
---
619
264.
5%71
,511
2Pl
ainv
iew
On-
& O
ff-S
ale
---
3,38
793
0,86
160
1,56
932
9,29
229
5,70
031
.8%
33,5
9219
,009
---
52,6
015.
7%--
-
3M
edfo
rdO
n- &
Off
-Sal
e--
-1,
284
368,
712
183,
136
185,
576
177,
490
48.1
%8,
086
9,19
4--
-17
,280
4.7%
---
4K
enyo
nO
n- &
Off
-Sal
e--
-1,
836
791,
642
517,
499
274,
143
260,
544
32.9
%13
,599
20,0
0256
733
,034
4.2%
20,0
00
5Sp
ring
Gro
veO
n- &
Off
-Sal
e--
-1,
291
423,
550
277,
399
146,
151
139,
814
33.0
%6,
337
4,80
8--
-11
,145
2.6%
8,00
0
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
ural
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
68
Tab
le 1
3C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
by T
ype
of E
stab
lishm
ent
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Ran
kR
egio
n an
d C
ity
Typ
e of
Sto
reF
ootn
otes
Pop
ulat
ion
Sale
s (
$)C
ost
of S
ales
($
)G
ross
Pro
fit
($)
Exp
ense
s ($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e(L
oss)
($
)R
even
ues ($)
Exp
ense
s ($)
Am
ount
($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs * ($)
6M
azep
paO
n- &
Off
-Sal
e--
-87
653
9,86
631
8,46
522
1,40
124
1,51
044
.7%
(20,
109)
19,6
542,
753
(3,2
08)
-0.6
%--
-
7E
llend
ale
On-
& O
ff-S
ale
---
672
444,
378
245,
230
199,
148
230,
121
51.8
%(3
0,97
3)18
---
(30,
955)
-7.0
%--
-
8W
est C
onco
rdO
n- &
Off
-Sal
e--
-77
624
3,59
115
3,83
489
,757
133,
125
54.7
%(4
3,36
8)7,
046
---
(36,
322)
-14.
9%--
-
Tot
al f
or R
egio
n44
,138
$10,
473,
680
$7,3
78,5
98$3
,095
,082
$2,8
22,2
5626
.9%
$272
,826
$107
,194
$4,4
62$3
75,5
583.
6%$1
60,5
11
Per
cent
of
Tot
al M
LS
Ope
rati
ons
4.5%
2.9%
2.9%
3.0%
3.6%
1.1%
2.2%
0.2%
1.3%
0.7%
11 -
7-C
ount
y T
win
Cit
ies
1Sp
ring
Lak
e Pa
rkO
ff-S
ale
Onl
y[1
6]6,
410
395,
762
366,
894
28,8
6820
1,27
550
.9%
(172
,407
)82
6,33
81,
431
652,
500
164.
9%1,
901,
032
2L
akev
ille
Off
-Sal
e O
nly
---
64,3
3415
,276
,433
11,4
65,6
393,
810,
794
2,78
3,55
718
.2%
1,02
7,23
71,
645,
633
157
2,67
2,71
317
.5%
923,
260
3A
pple
Val
ley
Off
-Sal
e O
nly
---
53,4
299,
445,
281
6,56
8,03
02,
877,
251
1,76
6,06
818
.7%
1,11
1,18
349
,418
20,9
551,
139,
646
12.1
%63
0,00
0
4E
dina
Off
-Sal
e O
nly
---
52,5
3513
,401
,754
9,46
1,17
83,
940,
576
2,53
3,98
118
.9%
1,40
6,59
525
,246
---
1,43
1,84
110
.7%
800,
000
5Fr
idle
yO
ff-S
ale
Onl
y--
-28
,824
6,02
9,62
74,
458,
598
1,57
1,02
91,
085,
273
18.0
%48
5,75
62,
332
---
488,
088
8.1%
338,
500
6E
den
Prai
rie
Off
-Sal
e O
nly
---
63,4
5610
,848
,725
7,71
8,63
23,
130,
093
2,25
5,14
420
.8%
874,
949
35,5
6754
,223
856,
293
7.9%
800,
000
7Sa
int F
ranc
isO
ff-S
ale
Onl
y--
-7,
872
2,31
3,54
91,
715,
523
598,
026
449,
297
19.4
%14
8,72
926
,891
---
175,
620
7.6%
60,0
00
8Fa
rmin
gton
Off
-Sal
e O
nly
---
22,8
805,
256,
645
3,92
3,96
81,
332,
677
966,
336
18.4
%36
6,34
115
,308
---
381,
649
7.3%
194,
377
9R
ichf
ield
Off
-Sal
e O
nly
---
36,4
3611
,561
,557
8,64
5,84
42,
915,
713
2,15
9,72
018
.7%
755,
993
39,6
11--
-79
5,60
46.
9%22
9,92
0
10M
ound
Off
-Sal
e O
nly
---
9,34
73,
092,
958
2,29
5,34
479
7,61
461
2,61
619
.8%
184,
998
19,2
19--
-20
4,21
76.
6%12
8,07
2
11L
exin
gton
Off
-Sal
e O
nly
---
2,10
93,
162,
916
2,41
6,03
074
6,88
658
0,88
618
.4%
166,
000
4,11
110
,060
160,
051
5.1%
85,0
00
12A
noka
Off
-Sal
e O
nly
---
18,5
734,
247,
545
3,22
9,05
51,
018,
490
849,
631
20.0
%16
8,85
925
,307
---
194,
166
4.6%
60,0
00
13Sa
int A
ntho
nyO
ff-S
ale
Onl
y--
-9,
067
5,86
7,45
24,
344,
764
1,52
2,68
81,
265,
249
21.6
%25
7,43
98,
632
---
266,
071
4.5%
197,
262
14C
olum
bia
Hei
ghts
Off
-Sal
e O
nly
---
20,8
408,
588,
576
6,44
8,22
32,
140,
353
1,70
8,03
419
.9%
432,
319
17,3
9461
,004
388,
709
4.5%
146,
944
15B
rook
lyn
Cen
ter
Off
-Sal
e O
nly
---
32,2
996,
743,
790
4,86
5,40
01,
878,
390
1,61
3,57
323
.9%
264,
817
28,3
63--
-29
3,18
04.
3%18
5,70
7
16Sa
vage
Off
-Sal
e O
nly
---
31,4
075,
341,
280
4,10
5,62
51,
235,
655
1,08
0,83
620
.2%
154,
819
---
12,6
5814
2,16
12.
7%--
-
17R
obbi
nsda
leO
ff-S
ale
Onl
y--
-14
,776
4,26
3,77
93,
152,
967
1,11
0,81
293
6,27
622
.0%
174,
536
16,5
5622
1,76
9(3
0,67
7)-0
.7%
150,
000
1R
oger
sO
n- &
Off
-Sal
e--
-12
,991
3,71
2,72
02,
557,
023
1,15
5,69
785
2,06
322
.9%
303,
634
5,79
2--
-30
9,42
68.
3%23
7,54
1
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
ural
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
69
Tab
le 1
3C
ompa
riso
n of
Cit
y L
iquo
r St
ore
Ope
rati
ons
- 20
18L
iste
d by
Eco
nom
ic D
evel
opm
ent
Reg
ion
and
Cit
y
Ran
ked
by N
et P
rofi
t/(L
oss)
as
a P
erce
nt o
f Sa
les
by T
ype
of E
stab
lishm
ent
Ope
rati
ngN
onop
erat
ing
Net
Pro
fit/
(Los
s)
Ran
kR
egio
n an
d C
ity
Typ
e of
Sto
reF
ootn
otes
Pop
ulat
ion
Sale
s (
$)C
ost
of S
ales
($
)G
ross
Pro
fit
($)
Exp
ense
s ($)
Exp
ense
s as
a
Per
cent
of
Sale
sIn
com
e(L
oss)
($
)R
even
ues ($)
Exp
ense
s ($)
Am
ount
($
)P
erce
nt
of S
ales
Net
Tra
nsfe
rs * ($)
2W
ayza
taO
n- &
Off
-Sal
e--
-4,
719
6,39
5,73
63,
198,
367
3,19
7,36
92,
636,
737
41.2
%56
0,63
236
,383
117,
945
479,
070
7.5%
318,
953
Tot
al f
or R
egio
n49
2,30
4$1
25,9
46,0
85$9
0,93
7,10
4$3
5,00
8,98
1$2
6,33
6,55
220
.9%
$8,6
72,4
29$2
,828
,101
$500
,202
$11,
000,
328
8.7%
$7,3
86,5
68
Per
cent
of
Tot
al M
LS
Ope
rati
ons
50.6
%35
.0%
35.6
%33
.5%
33.5
%33
.4%
56.9
%26
.2%
37.9
%34
.0%
Off
-Sal
e O
nly
882,
764
$290
,355
,179
$213
,812
,158
$76,
543,
021
$53,
612,
247
18.5
%$2
2,93
0,77
4$3
,945
,306
$1,3
76,0
93$2
5,49
9,98
78.
8%$1
9,01
9,02
0
On-
& O
ff -
Sale
91,0
96$6
9,83
4,93
9$4
1,75
1,12
7$2
8,08
3,81
2$2
5,06
1,73
235
.9%
$3,0
22,0
80$1
,027
,532
$534
,924
$3,5
14,6
885.
0%$2
,683
,949
All
Stor
es97
3,86
0$3
60,1
90,1
18$2
55,5
63,2
85$1
04,6
26,8
33$7
8,67
3,97
921
.8%
$25,
952,
854
$4,9
72,8
38$1
,911
,017
$29,
014,
675
8.1%
$21,
702,
969
Foot
note
s:[0
]In
form
atio
n is
take
n fr
om a
cas
h re
ceip
ts a
nd d
isbu
rsem
ents
sta
tem
ent.
[16]
The
ent
erpr
ise
oper
atio
n w
as s
old.
[21]
The
ent
erpr
ise
fund
dis
cont
inue
d op
erat
ions
dur
ing
the
curr
ent y
ear.
[32]
The
ent
erpr
ise
fund
was
not
in o
pera
tion.
[34]
The
acc
ural
bas
is o
f ac
coun
ting
is u
sed;
how
ever
, no
depr
ecia
tion.
*N
et tr
ansf
ers
are
calc
ulat
ed b
y su
btra
ctin
g tr
ansf
ers
in f
rom
tran
sfer
s ou
t. A
pos
itive
am
ount
indi
cate
s a
grea
ter
leve
l of
tran
sfer
s ou
t tha
n in
.
70
Region 3
Region 6W Region 6E
Region 7E
Region 8 Region 9 Region 10
Region 11
Region 7W
Region 1
$1.7M
$1.9M $1.6M
$2.2M$954K
$2.8M
$3.2M
$2.1M $915K
$2.2M
$1.7M
$3.2M
Less than $1,000,000
$1,000,000 to $1,499,999
$1,500,000 to $2,000,000
Over $2,000,000
Legend
Figure 82018 Average Sales Per Off-Sale Municipal LiquorEstablishment by Economic Development Region
$2.7M
Region 5Region 4
Region 2
6E ... Southwest Central
1 ... Northwest2 ... Headwaters3 ... Arrowhead4 ... West Central5 ... North Central
6W ... Upper Southwest
7W ... Central8 ... Southwest 9 ... South Central10 ... Southeast11 ... 7-County Metro Area
7E ... East Central
Economic Regions
*All numbers are rounded.
71
Region 3
Region 6WRegion 6E
Region 7E
Region 8 Region 9 Region 10
Region 11
Region 7W
Region 1
$582K
$501K $723K
$507K$406K
$1.2M
$592K
$308K $492K
$421K
$468K
$3.4M
$300,000 to $399,999
$400,000 to $499,999
$500,000 to $599,999
Over $600,000
Legend
Figure 92018 Average Sales Per On-Sale Municipal LiquorEstablishment by Economic Development Region
$669K
Region 5Region 4
Region 2
6E ... Southwest Central
1 ... Northwest2 ... Headwaters3 ... Arrowhead4 ... West Central5 ... North Central
6W ... Upper Southwest
7W ... Central8 ... Southwest 9 ... South Central10 ... Southeast11 ... 7-County Metro Area
7E ... East Central
Economic Regions
*All numbers are rounded.
72
Region 3
Region 6WRegion 6E
Region 7E
Region 8Region 9 Region 10
Region 11
Region 7W
Region 1
$200K$151K
$180K$60K
$250K
$343K
$143K $84K
$161K
$83K
$284K
Less than $100,000
$100,000 to $149,999
$150,000 to $199,999
$200,000 and Over
Legend
Figure 102018 Average Net Profit and Net Profit as a Percent of Sales
Per Off-Sale Municipal Liquor Establishmentby Economic Development Region
$162K
Region 5Region 4
Region 2
6.1%
8.5%$141K
10.3%9.5%
8.9%
10.7%
8.0%
6.9% 9.2% 4.9%
8.8%
7.3%
6.3%
*All numbers are rounded.
6E ... Southwest Central
1 ... Northwest2 ... Headwaters3 ... Arrowhead4 ... West Central5 ... North Central
6W ... Upper Southwest
7W ... Central8 ... Southwest 9 ... South Central10 ... Southeast11 ... 7-County Metro Area
7E ... East Central
Economic Regions
73
Region 3
Region 6WRegion 6E
Region 7E
Region 8 Region 9 Region 10
Region 11
Region 7W
Region 1
$34K
-$5K$46K
-$12K$14K
$92K
-$3K
$7K $38K
$37K
$6K
$262K
Less than $5,000$5,000 to $14,999
$15,000 to $29,999
Over $30,000
Legend
6E ... Southwest Central
1 ... Northwest2 ... Headwaters3 ... Arrowhead4 ... West Central5 ... North Central
6W ... Upper Southwest
7W ... Central8 ... Southwest 9 ... South Central10 ... Southeast11 ... 7-County Metro Area
7E ... East Central
Economic Regions
$40K
Region 5Region 4
Region 2
8.7%5.9%
5.8%
-1.1%6.3%
-2.4%3.4%
7.4%
-0.6%
2.4% 7.7% 1.2%
7.8%
Figure 112018 Average Net Profit and Net Profit as a Percent of Sales
Per On-Sale Municipal Liquor Establishmentby Economic Development Region
*All Numbers are rounded.
74
