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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 />1971
<br />DATE 1971
<br />DATE 1970
<br />DECREASE*
<br />BAR WAGES
<br />28,307.55
<br />87,593+25
<br />94,208.85
<br />6,615.60*
<br />OFF SALE WAGES
<br />20,587.56
<br />61,555.59
<br />61,510.62
<br />44.97
<br />CUSTODIANS WAGES
<br />3,196.53
<br />10,135.21
<br />9,674.86
<br />460.35
<br />MANAGERS SALARIES
<br />8,161.46
<br />25,425.71
<br />27,199.52
<br />1,773+81*
<br />BOOKKEEPERS SALARIES
<br />2,975.76
<br />9,421.48
<br />8,684.24
<br />737.24
<br />MEDICAL - LIFE INSURANCE
<br />2,257.72
<br />5,476.70
<br />4,o6o.85
<br />1,415.85
<br />PENSION CONTRIBUTION
<br />6,151.61
<br />17,893.79
<br />16,656.19
<br />1,237.60
<br />PAYROLL EXPENSE
<br />71,638.19
<br />217,501.73
<br />221,995.13
<br />_4,3.40*
<br />LAUNDRY
<br />1,056.59
<br />3,323.75
<br />3,134.19
<br />189.56
<br />BAR SUPPLIES
<br />1,499.97
<br />4,078.06
<br />4,186.99
<br />108.93*
<br />OFF SALE SUPPLIES
<br />1,916.18
<br />4,117.53
<br />4,282.74
<br />165.21*
<br />CLEANING SUPPLIES
<br />553.73
<br />1,339.86
<br />818.63
<br />521.23
<br />OFFICE EXPENSE
<br />240.51
<br />694.80
<br />689.79
<br />5.01
<br />TRAVEL EXPENSE
<br />179.25
<br />557.10
<br />624.14
<br />67.04*
<br />SUPPLIES - EXPENSE
<br />5,446.23
<br />14,111.10
<br />13,736.48
<br />374.62
<br />RENT
<br />4,805.70
<br />12,800.46
<br />11,992.14
<br />808.32
<br />HEAT - FUEL
<br />259.25
<br />1,411.46
<br />1,337.17
<br />74.29
<br />UTILITIES
<br />2,941.86
<br />5,807.06
<br />5,918.61
<br />111.55*
<br />TELEPHONE
<br />222.82
<br />672.13
<br />692.82
<br />20.69*
<br />SANITATION EXPENSE
<br />310.50
<br />916.50
<br />972.50
<br />56'00*
<br />CASUALTY - LIABILITY INS.
<br />6,519.83
<br />21,056.68
<br />11,607.96
<br />9,448.72
<br />REPAIRS - MAINTENANCE
<br />1,452.91
<br />3,670.25
<br />6,119.74
<br />2,449.49*
<br />DEPRECIATION
<br />3,616.25
<br />10,683.45
<br />11,166.72
<br />483.27*
<br />OCCUPANCY EXPENSE
<br />20,129.12
<br />57,017.99
<br />49,807.66
<br />7,210.33
<br />SECURITY SERVICES
<br />489.40
<br />1,463.90
<br />1,789.65
<br />325.75*
<br />ADVERTISING - SIGNS
<br />9.00
<br />133.25
<br />132.00
<br />1.25
<br />AOCTG. - LEGAL - LICENSES
<br />792.00
<br />851.00
<br />4,209.10
<br />3,358.10*
<br />MUSIC SERVICE
<br />65.40
<br />196.20
<br />196.20
<br />-0-
<br />SERVICE EXPENSE
<br />1,355.80
<br />2,644.35
<br />6,326.95
<br />3,682.60*
<br />OPERATING EXPENSE TOTAL
<br />8.569.34
<br />291+275.17
<br />291.866.22
<br />591.05*
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