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i <br />ST. ANTHONY MUNICIPAL LIQUOR STORES <br />OPERATING EXPENSE SCHEDULE 1) <br />YEAR TO MARCH 31, 1970 <br />COMBINED <br />YEAR TO <br />YEAR TO <br />INCREASE <br />DATE 1970 <br />DATE 1969 <br />DECREASE* <br />BAR WAGES <br />28,958.81 <br />31,351.90 <br />2,393-09* <br />,393.09 <br />OFF SALE WAGES <br />18,573.22 <br />14,740.22 <br />3,833.00 <br />CUSTODIANS WAGES <br />21956.84 <br />2,880.00 <br />76.84 <br />MANAGERS SALARY <br />8,329.64 <br />8,165.59 <br />164,05 <br />BOOKKEEPERS SALARY <br />2,585.76 <br />2,579.23 <br />6.53 <br />MEDICAL - LIFE INSURANCE <br />960.05 <br />1,408.86 <br />448.81* <br />PENSION CONTRIBUTION <br />3,159.892_4, <br />17.39 <br />1,057.50 g. <br />PAYROLL EXPENSE <br />65,524.21 <br />65,343.19 <br />181.02 <br />LAUNDRY <br />19116.14 <br />916.58 <br />199.56 <br />BAR SUPPLIES <br />1,311.15 <br />2,085.23 <br />774.08* <br />OFF SALE SUPPLIES <br />1,499.82 <br />617.91 <br />881.91 <br />CLEANING SUPPLIES <br />278.49 <br />271.50 <br />6.99 <br />OFFICE EXPENSE <br />242.00 <br />342.45 <br />100.45* <br />TRAVEL EXPENSE <br />176.40 <br />166.18 <br />10.22 <br />SUPPLIES - EXPENSE <br />4.624.00 <br />4,399.85 <br />224.15 <br />RENT <br />3,997.38 <br />3,997.38 <br />-0- <br />HEAT - FUEL <br />717.96 <br />217.14 <br />500.82 <br />UTILITIES <br />1,567.35 <br />1,007.95 <br />559.40 <br />TELEPHONE <br />242.73 <br />184.88 <br />57.85 <br />SANITATION <br />319.50 <br />316.00 <br />3.50 <br />CASUALTY - LIABILITY INS. <br />3,615.16 <br />2,466.91 <br />1,148.25 <br />REPAIRS - MAINTENANCE <br />1,862.08 <br />1,649.05 <br />213.03 <br />DEPRECIATION22.2 <br />B3. 65.48 <br />143.24 <br />OCCUPANCY EXPENSE <br />16,044.40 <br />13,704-79 <br />2,339.61 <br />SECURITY SERVICES <br />435.85 <br />277.60 <br />158.25 <br />ADVERTISING - SIGNS <br />90.20 <br />81.50 <br />8.70 <br />ACCTG. - LEGAL - LICENSES <br />1,242.48 <br />40.06 <br />1,202.42 <br />MUSIC SERVICE <br />65.40 <br />65.40 <br />-0- <br />SERVICES <br />1,833.93 <br />464.56 <br />1,369-37 <br />OPERATING EXPENSE TOTAL <br />BB.O26.54 <br />832912.39 <br />4.114.15 <br />