HomeMy WebLinkAboutECM Liquor StoreAFFIDAVIT OF PUBLICATION
STATE OF MINNESOTA ) ss
COUNTY OF ANOKA
Rhonda Herberg being duly sworn on an
oath, states or affirms that he/she is the
Publisher's Designated Agent of the newspa-
per(s) known as:
BSLP Col Hght Frid Life
with the known office of issue being located
in the county of-
ANOKA
with additional circulation in the counties of:
RAMSEY
and has full knowledge of the facts stated
below:
(A) The newspaper has complied with all of
the requirements constituting qualifica-
tion as a qualified newspaper as provided
by Minn. Stat. §331A.02.
(B) This Public Notice was printed and pub-
lished in said newspaper(s) once each
week, for 1 successive week(s); the first
insertion being on 03/24/2023 and the last
insertion being on 03/24/2023.
MORTGAGE FORECLOSURE NOTICES
Pursuant to Minnesota Stat. §580.033
relating to the publication of mortgage
foreclosure notices: The newspaper complies
with the conditions described in §580.033,
subd. 1, clause (1) or (2). If the newspaper's
known office of issue is located in a county
adjoining the county where the mortgaged
premises or some part of the mortgaged
premises described in the notice are located,
a substantial portion of the newspaper's
circulation is in the latter county.
ed Agent
Subscribed and sworn to or affirmed before
me on 03/24/2023 by Rhonda Herberg.
Notary Public
'�'w�wvub�r:rcfir.ve:.�,uw.-.a.,,.,r�e:•i�: y�.�crvZ
DARLENE WIE MACPFIERSON
?.• NOTARY PUBLIC - M INNESOTA
Mry COMMWston EVIM Jan 31, 2024
Rate Information:
(1) Lowest classified rate paid by commercial users
for comparable space:
$999.99 per column inch
Ad ID 1301905
CITY OF COLUMBIA HEIGHTS, MINNESOTA
LIQUOR FUND
STATEMENT OF NET POSITION
DECEMBER 31, 2022
Assets
Current assets:
Cash and cash equivalents
Receivables:
Accounts (net of allowance foruncollectible)
Interest 3,90D
Due from other govetnmentalunks -
Prepayments Inventory - at cost 2,149 991
Total current assets 3.426.131
Noncurrent assets:
Capital assets_
Land
2106.01
Construction in process
155.296
Bidldings
4,203,586
Equipment
509.846
Total capital assets
6.974.729
Less: Accumulated depreciation
(2.272.717)
\et capital assets
4_702,012
Total noncurrent assets
4.702012
Total assets
S 123-143
Liabilities
--urrent liabilities:
Accounts payable
461,062
Accrued salaries and T.ithholdirt_es payable
23,987
Due to other govern—talunits
102_1
Accrued intere st payable
20,320
Bonds payable - current
270.000
Total current liabilities
877 590
V oncurrent liabilities-
Bonds payable -noncurrent 1.813 275
Total noncurrent liabilities- 1814275
Total liabilities 2.691,865
?Let Position
, et investments in capital assets 2,617.73'
2estncted for debt sen7ce 311,663
Jnrestucted 2,506.S78
Total net position
CITY OF COLUMBIA HEIGHTS, MINNESOTA
LIQUOR FUND ANALYSIS OF
MUNICIPAL LIQUOR STORE OPERATIONS
FOR THE YEAR ENDED
DECEMBER 31, 2022
hurts for sales
S9,338,868
-:ost of goods sold
7-025.815
Gross profit
_,313,053
Gross profit p erc entaee 2516
Operating expenses
2,00.1.560
Net income from operations
308-493
\onopentinsrevenues (expenses):
Investment income:
Interest and dividends
11,600
Change in fair value
(33.900)
Intergoverrimental
3,234
N.Uscellaneous expense
(3-94)
Interest and fiscal charges
(43,582']
Total nonoperating revenues(expenses)
(63,932)
Net income before transfers
244,551
Transfers (out)
(37S.350)
C'hanae in net position
(134, 299)
"et position -beginning
5,375,909
Net position- ending
S5_2-1,510
Published in
The Life
March 24, 2023
1301905