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ST. ANTHONY MUNICIPAL LIQUOR STORE
<br />OPERATING EXPENSE SCHEDULE 1)
<br />YEAR TO SEPTEMBER 30, 1969
<br />COMBINED
<br />SERVICES 2,141.81 . 4,563.44 5.224.3 660.89*
<br />OPERATING EXPENSE TOTAL 95,179.39 267,183.57 235,150.84 32,032.73
<br />3RD QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />1969
<br />DATE 1969
<br />DATE 1968
<br />DECREASE*
<br />BAR WAGES
<br />30,710.99
<br />93,342.86
<br />83,560.22
<br />9,782.64
<br />OFF SALE WAGES
<br />19,348.94
<br />49,718.02
<br />42,160.57
<br />7,557.45
<br />CUSTODIANS WAGES
<br />3,011.25
<br />8,836.04
<br />8,164.39
<br />671.65
<br />MANAGER'S SALARY
<br />8,022.25
<br />24,748.58
<br />21,773.06
<br />2,975.52
<br />BOOKKEEPERS SALARY
<br />2,633.60
<br />7,765.61
<br />7,081.95
<br />683.66
<br />MEDICAL - LIFE INSURANCE
<br />1,115.31
<br />3,111.38
<br />2,826.63
<br />284.75
<br />PENSION CONTRIBUTION
<br />5,985.24
<br />14,647.80
<br />11,232.94
<br />3,414.86
<br />PAYROLL EXPENSE
<br />70,827.58
<br />202,170.29
<br />176,799.76
<br />25,370.E
<br />LAUNDRY
<br />920.29
<br />2,910.23
<br />2,660.50
<br />249.73
<br />BAR SUPPLIES
<br />2,540.03
<br />6,339.93
<br />5,649.00
<br />690.93
<br />OFF SALE SUPPLIES
<br />1,240.38
<br />2,940.10
<br />2,017.65
<br />922.45
<br />CLEANING SUPPLIES
<br />243,01
<br />899.44
<br />596.72
<br />302.72
<br />OFFICE EXPENSE
<br />513.95
<br />1,498.64
<br />545.43
<br />953.21
<br />TRAVEL EXPENSE
<br />119.33
<br />491.27
<br />467.48
<br />23.79
<br />SUPPLIES - EXPENSE
<br />5.576.99
<br />15,079.61
<br />11,936.78
<br />3,142.83
<br />RENT
<br />3,997.38
<br />11,992.14
<br />12,378.94
<br />386.80*
<br />HEAT - FUEL
<br />256.52
<br />1,244.87
<br />1,257.37
<br />12.50*
<br />UTILITIES
<br />TELEPHONE
<br />2,516.97
<br />5,221.92
<br />5,311.32
<br />89.40*
<br />221.71
<br />665,21
<br />579.13
<br />86.06
<br />SANITATION EXPENSE
<br />320.50
<br />964.00
<br />776.00
<br />188.00
<br />CASUALTY - LIABILITY INS.
<br />3,990.16
<br />9,258.72
<br />6,820.70
<br />2,438.02
<br />REPAIR - MAINTENANCE
<br />1,386.02
<br />4,335,40
<br />2,391.24
<br />1,944.16
<br />DEPRECIATION
<br />3,943.7
<br />11,667.97
<br />11,675.27
<br />12.70
<br />OCCUPANCY EXPENSE
<br />16.633.01
<br />45,370.23
<br />41,189.97
<br />4,180.26
<br />SECURITY SERVICES
<br />308.50
<br />937.75
<br />977.27
<br />39.52*
<br />ADVERTISING - SIGNS
<br />152.05
<br />427.25
<br />678.40
<br />251.15*
<br />ACCTG. - LEGAL - LICENSES
<br />1,615.86
<br />3,002.24
<br />3,394.26
<br />392,02*
<br />MUSIC SERVICE
<br />65.40
<br />196.20
<br />174.40
<br />21.80
<br />SERVICES 2,141.81 . 4,563.44 5.224.3 660.89*
<br />OPERATING EXPENSE TOTAL 95,179.39 267,183.57 235,150.84 32,032.73
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