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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />OPERATING EXPENSE SCHEDULE 1)
<br />YEAR TO SEPTEMBER 30, 1970
<br />COMBINED
<br />3RD QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />1970
<br />DATE 1970
<br />DATE 1969
<br />DECREASE*
<br />BAR WAGES
<br />32,022.46
<br />94,208.85
<br />93,342.86
<br />865.99
<br />OFF SALE WAGES
<br />21,396.27
<br />61,510.62
<br />49,718.02
<br />11,792.6o
<br />CUSTODIANS WAGE
<br />3,332.40
<br />9,674.86
<br />8,836.04
<br />838.82
<br />MANAGERS SALARY
<br />9,163.68
<br />27,199.52
<br />24,748.58
<br />2,450.94
<br />BOOKKEEPER'S SALARY
<br />3,062.06
<br />6,684.24
<br />7,765.61
<br />916.63
<br />MEDICAL - LIFE INSURANCE
<br />1,629.20
<br />4,o6o.85
<br />3,111.38
<br />949.47
<br />PENSION CLNTRIBUTION
<br />6,749.01
<br />16,656.19
<br />14,647.80
<br />2,008.39
<br />PAYROLL EXPENSE
<br />77,375.10
<br />221,995.13
<br />202,170.29
<br />19,824.64
<br />LAUNDRY
<br />983.15
<br />3,134.19
<br />2,910.23
<br />223.96
<br />BAR SUPPLIES
<br />1,456.34
<br />4,186.99
<br />6,339.93
<br />2,152.94*
<br />OFF SALE SUPPLIES
<br />1,436.33
<br />4,282.74
<br />2,940.10
<br />1,342.64
<br />CLEANING SUPPLIES
<br />245.35
<br />816.63
<br />899.44
<br />80.81*
<br />OFFICE EXPENSE
<br />103.95
<br />689.79
<br />1,498.64
<br />808.85*
<br />TRAVEL EXPENSE
<br />176.66
<br />624.14
<br />491.27
<br />132.67
<br />SUPPLIES - EXPENSE
<br />4,401.98
<br />13,736.48
<br />15,079.61
<br />1,343.13*
<br />RENT
<br />3,997.38
<br />11,992.14
<br />11,992.14
<br />-0-
<br />HEAT - FUEL
<br />255.18
<br />1,337.17
<br />1,244.87
<br />92.30
<br />UTILITIES
<br />2,596.16
<br />5,916.61
<br />5,221.92
<br />696.69
<br />TELEPHONE
<br />222.97
<br />692.62
<br />665.21
<br />27.61
<br />SANITATION EXPENSE
<br />320.50
<br />972.50
<br />964.00
<br />8.50
<br />CASUALTY - LIABILITY INS.
<br />4,165.44
<br />11,607.96
<br />9,258.72
<br />2,349.24
<br />REPAIR - MAINTENANCE
<br />1,955.66
<br />6,119.74
<br />4,335.40
<br />1,784.34
<br />DEPRECIATION
<br />3,722.24
<br />11,166.72
<br />11,687.97
<br />521.25*
<br />OCCUPANCY EXPENSE
<br />17,235.53
<br />49,8o7.66
<br />45,370.23
<br />4,437.43
<br />SECURITY SERVICES
<br />502.55
<br />1,789.65
<br />937.75
<br />851.90
<br />ADVERTISING - SIGNS
<br />9.00
<br />132.00
<br />427.25
<br />295.25*
<br />ACCTG. - LEGAL - LICENSES
<br />1,694.14
<br />4,209.10
<br />3,002.24
<br />1,206.86
<br />MUSIC SERVICE
<br />65.40
<br />196.20
<br />196.20
<br />-0-
<br />SERVICE EXPENSE
<br />2,271.09
<br />6,326.95
<br />4.563.44
<br />1,763.51
<br />OPERATING EXPENSE TOTAL
<br />101.283.70
<br />291.866.22
<br />267.183.57
<br />24.662.65
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