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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />OPERATING EXPENSE SCHEDULE 1)
<br />YEAR TO JUNE 30, 1971
<br />COMBINED
<br />2ND QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />1971
<br />DATE 1971
<br />DATE 1970
<br />DECREASE*
<br />BAR WAGES
<br />30,178.85
<br />59,265.70
<br />62,186.39
<br />2,9oo.69*
<br />OFF SALE WAGES
<br />20,939.50
<br />40,968.03
<br />40,114.35
<br />853.68
<br />CUSTODIANS WAGES
<br />3,529.07
<br />6,938.68
<br />6,342.46
<br />596.22
<br />MANAGERS SALARIES
<br />8,757.29
<br />17,264.25
<br />18,035.84
<br />771.59*
<br />BOOKKEEPER'S SALARIES
<br />3,323.16
<br />6,445.72
<br />5,602.16
<br />843.56
<br />MEDICAL - LIFE INSURANCE
<br />1,566.62
<br />3,218.98
<br />2,431.65
<br />787.33
<br />PENSION CONTRIBUTION
<br />6,340.08
<br />11,742.18
<br />9,907.18
<br />1,835.00
<br />PAYROLL EXPENSE
<br />74,634.57
<br />145,863.54
<br />144,620.03
<br />1,243.51
<br />LAUNDRY
<br />1,115.92
<br />2,267.16
<br />2,151.04
<br />116.12
<br />BAR SUPPLIES
<br />1,123.09
<br />2,578.09
<br />2,730.65
<br />152.56*
<br />OFF SALE SUPPLIES
<br />1,176.44
<br />2,201.35
<br />2,846.41
<br />645.06*
<br />CLEANING SUPPLIES
<br />376.66
<br />786.13
<br />573.28
<br />212.85
<br />OFFICE EXPENSE
<br />138.38
<br />454.29
<br />585.84
<br />131.55*
<br />TRAVEL
<br />167.05
<br />377.85
<br />447.28
<br />69.43*
<br />SUPPLIES - EXPENSE
<br />4,097.54
<br />8,664.67
<br />9,334.50
<br />669.63*
<br />RENT
<br />3,997.38
<br />7,994.76
<br />7,994.76
<br />-0-
<br />HEAT - FUEL
<br />375.78
<br />1,152.21
<br />1,081.99
<br />70.22
<br />UTILITIES
<br />1,267.84
<br />2,865.20
<br />3,322.45
<br />457.25*
<br />TELEPHONE
<br />227.15
<br />449.31
<br />469.85
<br />20.54*
<br />SANITATION EXPENSE
<br />307.00
<br />6o6.00
<br />652.00
<br />46.00*
<br />CASUALTY - LIABILITY INS.
<br />7,204.68
<br />14,536.85
<br />7,442.52
<br />7,094.33
<br />REPAIRS - MAINTENANCE
<br />1,029.56
<br />2,217.34
<br />4,164.08
<br />1,946.74*
<br />DEPRECIATION
<br />3,533.60
<br />7,067.20
<br />7,444.48
<br />377.28*
<br />OCCUPANCY EXPENSE
<br />17,942.99
<br />36,888.87
<br />32,572.13
<br />4,316.74
<br />SECURITY SERVICES
<br />489.40
<br />974.50
<br />1,287.10
<br />312.60*
<br />ADVERTISING - SIGNS
<br />12.25
<br />124.25
<br />123.00
<br />1.25
<br />ACCTG. - LEGAL - LICENSES
<br />54.00
<br />59.00
<br />2,514.96
<br />2,455.96*
<br />MUSIC SERVICE
<br />65.40
<br />130.80
<br />130.80
<br />-0-
<br />SERVICE EXPENSE
<br />621.05
<br />1,288.55
<br />4,055.86
<br />2,767.31*
<br />OPERATING EXPENSE TOTAL
<br />97.296.15
<br />192,705.83
<br />190,582.52
<br />2.123.31
<br />
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