|
ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />OPERATING EXPENSE SCHEDULE 1)
<br />YEAR TC DECEMBER 31, 1970
<br />COMBINED
<br />4TH QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />1970
<br />DATE 1970
<br />DATE 1969
<br />DECREASE*
<br />BAR WAGES
<br />31,667.91
<br />125,876.76
<br />123,839.50
<br />2,037.26
<br />OFF SALE WAGES
<br />21,387.14
<br />02,897.76
<br />70,075.65
<br />12,822.11
<br />CUSTODIANS WAGES
<br />3,845.33
<br />13,520.19
<br />12,516.24
<br />1,003.95
<br />MANAGERS SALARIES
<br />8,349.66
<br />35,549.18
<br />33,161.24
<br />2,387.94
<br />BOOKKEEPERS SALARIES
<br />3,065.85
<br />11,750.09
<br />10,398.87
<br />1,351.22
<br />MEDICAL - LIFE INSURANCE
<br />867.30
<br />4,928.15
<br />5,921.68
<br />993.53*
<br />PENSION CONTRIBUTION
<br />5,616.30
<br />22,272.49
<br />21,229.19
<br />1,043.30
<br />PAYROLL EXPENSE
<br />74,799.49
<br />296,794.62
<br />277,142.37
<br />19,652.25
<br />LAUNDRY
<br />1,002.90
<br />4,137.09
<br />4,011.23
<br />125.86
<br />BAR SUPPLIES
<br />1,846.88
<br />6,033.87
<br />8,264.91
<br />2,231.04*
<br />OFF SALE SUPPLIES
<br />1,509.20
<br />5,791.94
<br />4,258.40
<br />1,533.54
<br />CLEANING SUPPLIES
<br />228.85
<br />1,047.48
<br />1,264.36
<br />216.88*
<br />OFFICE EXPENSE
<br />168.75
<br />858.54
<br />1,688.87
<br />830.33*
<br />TRAVEL
<br />177.38
<br />801,52
<br />729.25
<br />72.27
<br />SUPPLIES - EXPENSE
<br />4,933.96
<br />18,670.44
<br />20,217.02
<br />1,546.58*
<br />RENT
<br />4,557.03
<br />16,549.17
<br />16,651.84
<br />102.67*
<br />HEAT - FUEL
<br />289.24
<br />1,626.41
<br />1,800.62
<br />174.21*
<br />UTILITIES
<br />2,302.40
<br />8,221.01
<br />7,118.43
<br />1,102.58
<br />TELEPHONE
<br />223.13
<br />915.95
<br />884.01
<br />31.94
<br />SANITATION EXPENSE
<br />322.00
<br />1,294.50
<br />1,292.50
<br />2.00
<br />CASUALTY - LIABILITY INS.
<br />4,257.64
<br />15,865.60
<br />11,778.89
<br />4,086.71
<br />REPAIRS - MAINTENANCE
<br />2,508.97
<br />8,628.71
<br />5,371.09
<br />3,257.62
<br />DEPRECIATION
<br />3,722.22
<br />14,888.94
<br />15,704.78
<br />815-84
<br />OCCUPANCY EXPENSE
<br />18,182,63
<br />67,9°0.29
<br />60,602.16
<br />7,388.13
<br />SECURITY SERVICES
<br />497.05
<br />2,286.70
<br />1,443.90
<br />842.80
<br />ADVERTISING - SIGNS
<br />95.75
<br />227.75
<br />658.04
<br />430.29*
<br />ACCTG. - LEGAL - LICENSES
<br />3,211.79
<br />7,420.89
<br />5,559.52
<br />1,861.37
<br />MUSIC SERVICE
<br />65.40
<br />261.60
<br />261.60
<br />-0-
<br />SERVICE EXPENSE
<br />3,869.99
<br />10,196.94
<br />7,923.06
<br />2,273.88
<br />OPERATING EXPENSE TOTAL
<br />101,786.07
<br />393,652,29
<br />365,864.61
<br />27,767.68
<br />
|