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ST. ANTHONY MUNICIPAL LIQUOR STORE <br />OPERATING EXPENSE SCHEDULE 1) <br />YEAR TO MARCH 31, 1969 <br />COMBINED <br />YEAR TO <br />YEAR TO <br />INCREASE <br />RUL1962 <br />DATE 1968 <br />DECREASE* <br />BAR WAGES <br />31351.90 <br />24,832.84 <br />6,519.06 <br />OFF SALE WAGES <br />14x740.22 <br />12,195.39 <br />2.544.83 <br />CUSTODIANS WAGES <br />2,880.00 <br />2,884.52 <br />4.52* <br />MANAGERS SALARY <br />8,165.59 <br />7,012.46 <br />1,153.13 <br />BOOKKEEPERS SALARY <br />2,579.23 <br />2,298.39 <br />280.84 <br />MEDICAL - LIFE INSURANCE <br />1,408.86 <br />1,123.77 <br />283.09 <br />PENSION CONTRIBUTION <br />4,217.39 <br />.O <br />772.30 <br />PAYROLL EXPENSE <br />65,343.19 <br />53,792.46 <br />11,550.73 <br />LAUNDRY <br />916.58 <br />881,51 <br />35.07 <br />BAR SUPPLIES <br />2,085.23 <br />1,999.81 <br />85.42 <br />OFF SALE SUPPLIES <br />617.91 <br />662.23 <br />44.32* <br />CLEANING SUPPLIES <br />271.50 <br />159.14 <br />112.36 <br />OFFICE EXPENSE <br />342.45 <br />48.80 <br />293.65 <br />TRAVEL EXPENSE <br />166.18 <br />107.85 <br />58.33 <br />SUPPLIES - EXPENSE <br />4,399.853,859.34 <br />540.51 <br />RENT <br />HEAT - FUEL <br />3,997.38 <br />3x997.38 <br />-0- <br />UTILITIES <br />217.14 <br />1,007.95 <br />495.37 <br />1,093.22 <br />93.22 <br />278.23* <br />TELEPHONE <br />184.88 <br />201.11 <br />85'27* <br />16.23* <br />SANITATION <br />316.00 <br />241.00 <br />75,00 <br />CASUALTY - LIABILITY INS. <br />2,466.91 <br />2,224.49 <br />242.42 <br />REPAIRS - MAINTENANCE <br />1,649.05 <br />706.97 <br />942.08 <br />DEPRECIATION <br />865-48 <br />3,872.16 <br />6.68* <br />OCCUPANCY EXPENSE <br />13,704.79 <br />12,831.70 <br />873.09 <br />SECURITY SERVICES <br />277.60 <br />114.37 <br />163.23 <br />ADVERTISING - SIGNS <br />ACCTG• - LEGAL - LICENSES <br />81.50 <br />40.06 <br />156.00 <br />74,50* <br />MUSIC SERVICE <br />65.40 <br />757.16 <br />65.40 <br />717.10* <br />-0- <br />SERVICES <br />464.56 <br />1,092.93 <br />�2R8. * <br />OPERATING EXPENSE TOTAL <br />83,912.39 <br />71,576.43 <br />12,335.96 <br />