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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />OPERATING EXPENSE (SCHEDULE 1)
<br />YEAR TO JUNE 30, 1970
<br />COMBINED
<br />2ND QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />1970
<br />DATE 1970
<br />DATE 1969
<br />DECREASE*
<br />BAR WAGES
<br />33,227.58
<br />62,186.39
<br />62,631.87
<br />445.48*
<br />OFF SALE WAGES
<br />21,541.13
<br />40,114.35
<br />30,369.08
<br />9,745.27
<br />CUSTODIANS WAGES
<br />3,385.62
<br />6,342.46
<br />5,824.79
<br />517.67
<br />MANAGERS SALARY
<br />9,7o6.20
<br />18,035.84
<br />16,726.33
<br />1,309.51
<br />BOOKKEEPERS SALARY
<br />3,016.40
<br />5,602,16
<br />5,132.01
<br />470.15
<br />MEDICAL - LIFE INSURANCE
<br />1,471.60
<br />2,431.65
<br />1,996.07
<br />435.58
<br />PENSION CONTRIBUTION
<br />6,747.29
<br />9,907,18
<br />8,662.56
<br />1,244.62
<br />PAYROLL EXPENSE
<br />79,095.82
<br />144,620.03
<br />131,342.71
<br />13,277.32
<br />LAUNDRY
<br />1,034.90
<br />2,151.04
<br />1,989.94
<br />161.10
<br />BAR SUPPLIES
<br />1,419,50
<br />2,730.65
<br />3,799.90
<br />1,o69.25*
<br />OFF SALE SUPPLIES
<br />1,346.59
<br />2,846.41
<br />1,699.72
<br />1,146.69
<br />CLEANING SUPPLIES
<br />294.79
<br />573.28
<br />656.43
<br />83.15*
<br />OFFICE EXPENSE
<br />343.84
<br />585.84
<br />984.69
<br />398.85*
<br />TRAVEL EXPENSE
<br />270.88
<br />447.28
<br />371.94
<br />75.34
<br />SUPPLIES - EXPENSE
<br />4,710,50
<br />9,334.50
<br />9,502.62
<br />168.12*
<br />RENT
<br />3,997.38
<br />7,994.76
<br />7,994.76
<br />-o-
<br />HEAT - FUEL
<br />364.03
<br />1,081.99
<br />988.35
<br />93.64
<br />UTILITIES
<br />1,755.10
<br />3,322.45
<br />2,704.95
<br />617.50
<br />TELEPHONE
<br />227.12
<br />469.85
<br />443.50
<br />26.35
<br />SANITATION
<br />332.50
<br />652.00
<br />643.50
<br />8.50
<br />CASUALTY - LIABILITY INS.
<br />3,827.36
<br />7,442.52
<br />5,268.56
<br />2,173.96
<br />REPAIR - MAINTENANCE
<br />2,302.00
<br />4,164,08
<br />2,949.38
<br />1,214.70
<br />DEPRECIATION
<br />3,722.24
<br />7,444.48
<br />7,744.22
<br />299.74*
<br />OCCUPANCY EXPENSE
<br />-16,527.73
<br />32,572.13
<br />28,737.22
<br />3,834.91
<br />SECURITY SERVICES
<br />851.25
<br />1,287.10
<br />629.25
<br />657.85
<br />ADVERTISING - SIGNS
<br />32,80
<br />123,00
<br />275,20
<br />152,20*
<br />ACCTG. - LEGAL - LICENSES
<br />1,272.48
<br />2,514.96
<br />1,386.38
<br />1,128.58
<br />MUSIC SERVICE
<br />65.40
<br />130.80
<br />130.80
<br />-0-
<br />SERVICES
<br />2,221.93
<br />4,055.86
<br />2,421.63
<br />1,634.23
<br />OPERATING EXPENSE TOTAL
<br />102,555.98
<br />1901582,52
<br />172,004.18
<br />18.578.34
<br />
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