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ST. ANTHONY MUNICIPAL LIQUOR STORE
<br />OPERATING EXPENSE (SCHEDULE 1)
<br />YEAR TO JUNE 30, 1969
<br />COMBINED
<br />OPERATING EXPENSE TOTAL 66.091.79 172,004.16 153,919.79 16.084.39
<br />2LD:QTR•
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />1969
<br />DATE 1969
<br />DATE 196A
<br />DECREASE*
<br />BAR WAGES
<br />31,279.97
<br />62,631.87
<br />54,803.67
<br />7,828.20
<br />OFF SALE WAGES
<br />15,628.86
<br />30,369.08
<br />27018.60
<br />3,050.48
<br />CUSTODIANS WAGES
<br />20944.79
<br />5,824.79
<br />5,557.53
<br />267.26
<br />MANAGERS SALARY
<br />8,560.74
<br />16,726.33
<br />14,340.37
<br />2,385.96
<br />BOOKKEEPER'S SALARY
<br />2052.78
<br />5,132.01
<br />41658.09
<br />473.92
<br />MEDICAL - LIFE INSURANCE
<br />567.21
<br />1,996.07
<br />1,920.36
<br />75.69
<br />PENSION CONTR2AM ION
<br />4,445.17
<br />8,662.56
<br />_ 7,153.50
<br />1,509.06
<br />PAYROLL EXPENSE
<br />65,999.52
<br />131,342.71
<br />115,752.14
<br />15,590.57
<br />LAUNDRY
<br />1,073.36.
<br />1,989.94
<br />19756.95
<br />232.99
<br />BAR SUPPLIES
<br />1,714.67
<br />3,799.90
<br />3,760.16
<br />39.74
<br />OFF SALE SUPPLIES
<br />1,o81.01
<br />1,699.72
<br />1,303.21
<br />396.51
<br />CLEANING SUPPLIES
<br />384.93
<br />656.43
<br />311.32
<br />345.11
<br />OFFICE EXPENSE
<br />642.24
<br />984.69
<br />366.69
<br />618.00
<br />TRAVEL EXPENSE
<br />205.76
<br />371.94
<br />324.30
<br />47.64
<br />SUPPLIES - EXPENSE
<br />5,102.77
<br />9,502.62
<br />7,622.63
<br />1,679.99
<br />RENT
<br />3,997.38
<br />7,994.76
<br />8,381.56
<br />386.80*
<br />HEAT - FUEL
<br />771.21
<br />968.35
<br />1,015.24
<br />26.89*
<br />UTILITIES
<br />1,697.00
<br />2,704.95
<br />2,860.00
<br />155.05*
<br />TELEPHONE
<br />258.62
<br />443.50
<br />403.95
<br />39.55
<br />SANITATION
<br />327.50
<br />643.50
<br />495.00
<br />148.50
<br />CASUALTY - LIABILITY INS.
<br />2,801.65
<br />5,268.56
<br />4,353.79
<br />914.77
<br />REPAIR - MAINTENANCE
<br />1,300.33
<br />2,949.38
<br />1,555.82
<br />1,393.56
<br />DEPRECIATION
<br />3,676.74
<br />7,744.22
<br />7,651.71
<br />107.49*
<br />OCCUPANCY EXPENSE
<br />15,032.43
<br />28.737.22
<br />26.917.07
<br />1,820.15
<br />SECURITY SERVICES
<br />351.65
<br />629.25
<br />660.77
<br />31.52*
<br />ADVERTISING - SIGNS
<br />193.70
<br />275.20
<br />522.90
<br />247.70*
<br />ACCTG. - LEGAL - LICENSES
<br />1,346.32
<br />1,386.38
<br />2,113.48
<br />727.10*
<br />MUSIC SERVICE
<br />65.40
<br />130.80
<br />130.80
<br />-0-
<br />SERVICES
<br />1,957.07
<br />2,421.63
<br />3,427.95
<br />1.006.32*
<br />OPERATING EXPENSE TOTAL 66.091.79 172,004.16 153,919.79 16.084.39
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