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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />OPERATING EXPENSE (SCHEDULE 1)
<br />YEAR TO DECEMBER 31, 1971
<br />COMBINED
<br />4TH QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />1971
<br />DATE 1971
<br />DATE 1970
<br />DECREASE*
<br />BAR WAGES
<br />37,269.25
<br />124,862.50
<br />125,876.76
<br />1,014.26*
<br />OFF SALE WAGES
<br />29,250.94
<br />90,806.53
<br />82,897.76
<br />7,908.77
<br />CUSTODIANS WAGES
<br />3,009.85
<br />13,145.06
<br />13,520.19
<br />375.13*
<br />MANAGERS SALARIES
<br />9,520.67
<br />34,946.38
<br />35,549.18
<br />602.80*
<br />BOOKKEEPERS SALARIES
<br />3,527.39
<br />12,948.87
<br />11,750.09
<br />1,198.78
<br />MEDICAL - LIFE INSURANCE
<br />1,014.46
<br />6,491.16
<br />4,928.15
<br />1,563.01
<br />PENSION CONTRIBUTION
<br />6,115.81
<br />24,009.60
<br />22,272.49
<br />1,737.11
<br />PAYROLL EXPENSE
<br />89,708.37
<br />307,210.10
<br />296,794.62
<br />10,415.48
<br />LAUNDRY
<br />1,098.80
<br />4,422.55
<br />4,137.09
<br />285.46
<br />BAR SUPPLIES
<br />2,076.88
<br />6,154.94
<br />6,033.87
<br />121.07
<br />OFF SALE SUPPLIES
<br />1,558.88
<br />5,676.41
<br />5,791.94
<br />115.53*
<br />CLEANING SUPPLIES
<br />415.45
<br />1,755.31
<br />1,047.48
<br />707.83
<br />OFFICE EXPENSE
<br />548.18
<br />1,242.98
<br />858.54
<br />384.44
<br />TRAVEL
<br />97.75
<br />654.85
<br />801.52
<br />146.67*
<br />SUPPLIES - EXPENSE
<br />5,795.94
<br />19,907.04
<br />18,670.44
<br />1,236.60
<br />RENT
<br />3,997.38
<br />16,797.84
<br />16,549.17
<br />248.67
<br />HEAT - FUEL
<br />505.27
<br />1,916.73
<br />1,626.41
<br />290.32
<br />UTILITIES
<br />2,127.36
<br />7,934.42
<br />8,221.01
<br />286.59*
<br />TELEPHONE
<br />233.97
<br />906.10
<br />915.95
<br />9.85*
<br />SANITATION EXPENSE
<br />229.50
<br />1,146.00
<br />1,294.50
<br />148.50*
<br />CASUALTY - LIABILITY INS.
<br />7,554.98
<br />28,611.66
<br />15,865.60
<br />12,746.06
<br />REPAIRS - MAINTENANCE
<br />2,074.79
<br />5,745.04
<br />8,628.71
<br />2,883.67*
<br />DEPRECIATION
<br />3,626.20
<br />14,309.65
<br />14,888.94
<br />579.29*
<br />OCCUPANCY EXPENSE
<br />20,349.45
<br />77,367.44
<br />67,990.29
<br />9,377.15
<br />SECURITY SERVICES
<br />518.03
<br />1,981.93
<br />2,286.70
<br />304.77*
<br />ADVERTISING - SIGNS
<br />247.25
<br />380.50
<br />227.75
<br />152.75
<br />ACCTG• - LEGAL - LICENSES
<br />1,326.48
<br />2,177.48
<br />7,420.89
<br />5,243.41*
<br />MUSIC SERVICE
<br />65.40
<br />261.60
<br />261.60
<br />SERVICE EXPENSE
<br />2,157.16
<br />4,801.51
<br />10,196.94
<br />5,395.43*
<br />OPERATING EXPENSE TOTAL
<br />118.010.92
<br />409.286.09
<br />393x652.29
<br />15.631.80
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