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<br /> � Rl,i�UI,.�R I1L'I:`iIIdG OF `iI�� OROI�O COUI7CIL, t10Vi;T213F,R 14 , 1977 P��ge 32
<br /> ` i7��yor Van tlest rloveci, I3titler secoilded, to a�Prove JOINT 71GREEt'IENT
<br /> � ?�e Joint and Cooper_ative Ac�reement, Suhur_ban Suhul-ban I�ealth
<br /> � � alth PJursinc� Service, subject to costs not to P7ursi_ng
<br /> ��ceed $0. 35 per cai�ita as stated in �esolution #824
<br /> � ac�opted Septernber 26 , 1977. t'lotion, Ayes (4) - Nays (0) .
<br /> I3utler rnoved, P�ayor �Ian P1est seconded, to �ipprove ONF COUPICIL r1EF.TING
<br /> one Council neeting f_or the month of Decer:�ber to Deceinber 12, 1977
<br /> � be held at 7 : 00 P.P4. December 12, 1977. ?4otion,
<br /> Ayes (4) - Nays (0) .
<br /> �
<br /> � 11�yor Van Tdc�st �3nr�oun�ed that a public hearing to PUBLIC HEARING DATE
<br /> � ar,le��d Ordinance No. 139 will be held December 1?_, Ordinance ido. 189
<br /> 1977 at 7: 00 P.P4.
<br /> �
<br /> T•ia��or Van P1est announced that a public hearing to PUBLIC HI:ARING DATE
<br /> • consiner the Sandy 13each petition will be held Sandv Beach Petition
<br /> Decerahc�r 12 , 1977 at 8: �0 P.P�[. �
<br /> �
<br /> � Dick I3enson, City Administrator, presented the LInUOR STORE REPORT
<br /> City Council a report on the Liquor Store
<br /> Operations for the Third Quarter of 1977 which
<br /> • states :
<br /> ' _�-L-tached please find comparative oper�ting
<br /> staterlents of the lic�uor store for the third
<br /> � quarters of 1977 and 1976 and for the nine
<br /> months year to date for 1977 and 1976.
<br /> �
<br /> Third quarter sales and gross profit for 1977 are
<br /> � slightly over 1976 for the same perioc�. Year to
<br /> • date sales and gross profit are virtually even
<br /> for both years. ExPenses for the third quarter of
<br /> � 1977 are $3, 438 over 1976 and 1977 year to date
<br /> expenses are $5, 670 over 1976. The year to date
<br /> � increases in expenses are primarily for salaries
<br /> (up $765) , rent (up $2 , 175) , insur_ance (up S2, 865) ,
<br /> � and payroll taxes (up $358) . There is a decrease
<br /> in date processing expense (down $610) .
<br /> �
<br /> � Third Quarter 1977 over Year to Date 1977 over
<br /> (under) (under)
<br /> • 1977 1976 1976 1977 1976 __ _1976__
<br />��ss Sales $107, 172 $106, 063 $ 1, 109 $279, 040 $278, 988 $ 52
<br /> S�les Discount 1, 550 594 956 4, 043 1, 330 2, 713
<br />�et Sales $lO5, b22 $105, 469 � $ 153 $274, 997 $277, 658 $(2, 661)
<br />��- of Sales 75, 518 76, 667 (1, 149) 198, 621 201, 117 (2, 496)
<br /> ,� Profit $ 30, 104 $ 28, 802 $ 1, 302 $ 76, 376 $ 76, 541 $ (165)
<br /> Expenses 19, 029 15, 591 (3, 438) 55, 773 50, 103 (5, 670)
<br />'��t Income Before
<br /> �ther Income S__ll 075 S_13, 211 S�_2_i136) S 20, 603 � 26, 438 ,�5. 835)
<br /> � (Continued)
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