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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />OPERATING EXPENSE (SCHEDULE 1)
<br />YEAR TO SEPTEMBER 30, 1972
<br />BAR WAGES
<br />OFF SALE WAGES
<br />CUSTODIANS WAGES
<br />MANAGERS SALARIES
<br />BOOKKEEPERS SALARIES
<br />MEDICAL - LIFE INSURANCE
<br />PENSION CONTRIBUTION
<br />PAYROLL EXPENSE
<br />LAUNDRY
<br />BAR SUPPLIES
<br />OFF SALE SUPPLIES
<br />CLEANING SUPPLIES
<br />OFFICE EXPENSE
<br />TRAVEL
<br />SUPPLIES - EXPENSE
<br />RENT
<br />HEAT - FUEL
<br />UTILITIES
<br />TELEPHONE
<br />SANITATION EXPENSE
<br />CASUALTY - LIABILITY INS.
<br />REPAIRS - MAINTENANCE
<br />DEPRECIATION
<br />OCCUPANCY EXPENSE
<br />SECURITY SERVICES
<br />ADVERTISING - SIGNS
<br />ACDTG. - LEGAL - LICENSES
<br />MUSIC SERVICE
<br />SERVICE EXPENSE
<br />COMBINED
<br />3RD QTR.
<br />1972
<br />29,486.41
<br />23,092.44
<br />3,335.25
<br />7,120.52
<br />3,760.45
<br />1,818.14
<br />4,839.88
<br />73,453.09
<br />1,145.73
<br />1,815.26
<br />804.18
<br />333.66
<br />125.13
<br />295.00
<br />4,518.96
<br />4,731.63
<br />249.32
<br />3,074.78
<br />287.43
<br />314.50
<br />7,780.86
<br />3,490-81 gqSSAA����
<br />I
<br />23,783.99
<br />421.35
<br />127.00
<br />172.00
<br />65.40
<br />785.75
<br />YEAR To
<br />DATE 1972
<br />94,260.32
<br />71,070.06
<br />10,346.58
<br />24,574.73
<br />11,205.96
<br />5,902.90
<br />19,183.57
<br />236,544.12
<br />3,310.58
<br />4,800.68
<br />2,879.15
<br />1,310.08
<br />498.57
<br />666.30
<br />13,465.36
<br />12,726.39
<br />1,376.22
<br />6,466.17
<br />864.45
<br />1,029.00
<br />17,115.92
<br />7,904.52
<br />11,280.51
<br />58,763.18
<br />1,372.64
<br />763.00
<br />296.00
<br />532.20
<br />2,963.84
<br />TOTAL OPERATING EXPENSE 102.541.79 311.736.50
<br />YEAR TO
<br />DATE 1971
<br />87,593.25
<br />61,555.59
<br />10,135.21
<br />25,425.71
<br />9,421.48
<br />5,476.70
<br />17,893.09
<br />217,501.73
<br />3,323.75
<br />4,078.06
<br />4,117.53
<br />1,339.86
<br />694.80
<br />557.10
<br />1 111.10
<br />12,800.46
<br />1,411.46
<br />5,807.06
<br />672.13
<br />916.50
<br />21,056.68
<br />3,670.25
<br />10,683.45
<br />57,017.99
<br />1,463.90
<br />133.25
<br />851.00
<br />196.20
<br />2,644.32
<br />291,275.17
<br />INCREASE
<br />DECREASE*
<br />6,667.07
<br />9,514.47
<br />211.37
<br />850.98*
<br />1,784.48
<br />426.20
<br />1,289.78
<br />19,042-39
<br />13.17*
<br />722.62
<br />1,238.38*
<br />29.78*
<br />196.23*
<br />109.20
<br />645.74*
<br />74.07*
<br />35.24*
<br />659.11
<br />192.32
<br />112.50
<br />3,940.76*
<br />4,234.27
<br />597.06
<br />1,745.19
<br />91.26*
<br />629.75
<br />555.00*
<br />336.00
<br />319.49
<br />20.461.33
<br />
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