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ST. ANTHONY MUNICIPAL LIQUOR STORE
<br />OPERATING EXPENSE SCHEDULE 1)
<br />YEAR TO DECEMBER 31, 1969
<br />COMBINED
<br />BAR WAGES
<br />OFF SALE WAGES
<br />CUSTODIANS WAGES
<br />MANAGERS SALARY
<br />BOOKKEEPER'S SALARY
<br />MEDICAL - LIFE INSURANCE
<br />PENSION CONTRIBUTION
<br />PAYROLL EXPENSE
<br />LAUNDRY
<br />BAR SUPPLIES
<br />OFF SALE SUPPLIES
<br />CLEANING SUPPLIES
<br />OFFICE EXPENSE
<br />TRAVEL EXPENSE
<br />SUPPLIES - EXPENSE
<br />RENT
<br />HEAT - FUEL
<br />UTILITIES
<br />TELEPHONE
<br />SANITATION EXPENSE
<br />CASUALTY - LIABILITY INS.
<br />RE?AIRS - MAINTENANCE
<br />DEPRECIATION
<br />OCCUPANCY EXPENSE
<br />SECURITY SERVICES
<br />ADVERTISING - SIGNS
<br />ACCTG. - LEGAL - LICENSES
<br />MUSIC SERVICE
<br />SERVICES
<br />4TH QTR.
<br />1969
<br />30,496.64
<br />20,357.63
<br />3,6so.2o
<br />8,412.66
<br />2,633.26
<br />2,810.30
<br />6,581.39
<br />74.9 2.08
<br />1,101.00
<br />1,924.98
<br />1,318.30
<br />364,92
<br />190.23
<br />237.98
<br />5,137,41
<br />4,659,70
<br />555.75
<br />1,896,51
<br />218.80
<br />328.50
<br />2,520.17
<br />1,035,69
<br />4,016.81
<br />15,231.93
<br />506.15
<br />230.79
<br />2,557.28
<br />65.40
<br />3,359.62
<br />YEAR TO
<br />DATE 196
<br />123,839.50
<br />70,075.65
<br />12,516.24
<br />33,161.24
<br />10,398.87
<br />5,921.68
<br />21,229.19
<br />277,142.37
<br />4,011.23
<br />8,264,91
<br />4,258.40
<br />1,264.36
<br />1,688.87
<br />729.25
<br />20,217.02
<br />16,651.84
<br />1,800.62
<br />7,118.43
<br />884.01
<br />1,292.50
<br />11,778.89
<br />5,371.09
<br />15,704.78
<br />60,602.16
<br />1,443.90
<br />658.04
<br />5,559.52
<br />261.60
<br />7,923.06
<br />OPERATING EXPENSE TOTAL 98.701,04 365,884.61
<br />YEAR To
<br />DATE 1968
<br />112,730.81
<br />58,743.35
<br />10,953.60
<br />28,827,98
<br />9,463.55
<br />3,421.91
<br />15,787.35
<br />239,928.55
<br />3,565.08
<br />7,812.98
<br />3,106.80
<br />898,42
<br />854.86
<br />674.94
<br />16,913.08
<br />16,376.32
<br />1,645.52
<br />7,494,56
<br />809.47
<br />1,107.00
<br />9,829.09
<br />3,260.18
<br />15,513,04
<br />56,035.18
<br />1,768.55
<br />948.80
<br />5,736,35
<br />239.80
<br />8,693.50
<br />321.570 31
<br />INCREASE
<br />DECREASE*
<br />11,108.69
<br />11,332.30
<br />1,562.64
<br />4,333.26
<br />935.32
<br />2,499.77
<br />5,441.84
<br />3 ,21 .82
<br />446.15
<br />451.93
<br />1,151.60
<br />365.94
<br />834.01
<br />54-31
<br />o L9
<br />275.52
<br />155.10
<br />376.13*
<br />74,54
<br />185.50
<br />1,949.80
<br />2,110.91
<br />191.74
<br />-IL566.98
<br />324.65*
<br />290.76*
<br />176.83*
<br />21.80
<br />770.44*
<br />
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