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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />OPERATING EXPENSE (SCHEDULE 1)
<br />YEAR TO MARCH 31, 1971
<br />COMBINED
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />DATE 1971
<br />DATE 1970
<br />DECREASE*
<br />BAR WAGES
<br />29,106.85
<br />28,958.81
<br />148.04
<br />OFF SALE WAGES
<br />20,028.53
<br />18,573.22
<br />1,455.31
<br />CUSTODIANS WAGES
<br />3,409.61
<br />2,956.84
<br />452.77
<br />MANAGER'S SALARIES
<br />8,506.96
<br />8,329.64
<br />177.32
<br />BOOKKEEPER'S SALARIES
<br />3,122.56
<br />2,585.76
<br />536.80
<br />MEDICAL - LIFE INSURANCE
<br />1,652.36
<br />960.05
<br />692.31
<br />PENSION CONTRIBUTION
<br />5,402.10
<br />3,159.89
<br />2,242.21
<br />PAYROLL EXPENSE
<br />71,228.97
<br />65,524.21
<br />5,704.76
<br />LAUNDRY
<br />1,151.24
<br />1,116.14
<br />35.10
<br />BAR SUPPLIES
<br />1,455.00
<br />1,311.15
<br />143.85
<br />OFF SALE SUPPLIES
<br />1,024.91
<br />1,499.82
<br />474.91*
<br />CLEANING SUPPLIES
<br />409.47
<br />278.49
<br />130.98
<br />OFFICE EXPENSE
<br />315.91
<br />242.00
<br />73.91
<br />TRAVEL
<br />210.80
<br />176.40
<br />34.40
<br />SUPPLIES - EXPENSE
<br />4,567.33
<br />4,624.00
<br />56.67*
<br />RENT
<br />3,997.38
<br />3,997.38
<br />-0-
<br />HEAT - FUEL
<br />776.43
<br />717.96
<br />58.47
<br />UTILITIES
<br />1,597.36
<br />1,567.35
<br />30.01
<br />TELEPHONE
<br />222.16
<br />242.73
<br />20.57*
<br />SANITATION EXPENSE
<br />299.00
<br />319.50
<br />20.50*
<br />CASUALTY - LIABILITY INS.
<br />7,332.17
<br />3,615.16
<br />3,717.01
<br />REPAIRS - MAINTENANCE
<br />1,187.78
<br />1,862.08
<br />674.30*
<br />DEPRECIATION
<br />3,533.60
<br />3,722.24
<br />188.64*
<br />OCCUPANCY EXPENSE
<br />18,945.88
<br />16,044.40
<br />2,901.48
<br />SECURITY SERVICES
<br />485.10
<br />435.85
<br />49.25
<br />ADVERTISING - SIGNS
<br />112.00
<br />90.20
<br />21.80
<br />ACCTG. - LEGAL - LICENSES
<br />5.00
<br />1,242.48
<br />1,237.48*
<br />MUSIC SERVICE
<br />65.40
<br />65.40
<br />-0-
<br />SERVICE EXPENSE
<br />667.50
<br />1,833.93
<br />1,166.43*
<br />OPERATING EXPENSE TOTAL
<br />95,409.68
<br />88.026.54
<br />%,383.14
<br />
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