|
ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />OPERATING EXPENSE
<br />BAR MAGES
<br />OFF SALE WAGES
<br />CUSTODIANS I,JAGES
<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 />REPAIRE - MAINTENANCE
<br />DEPRECIATION
<br />OCCUPANCY EXPENSE
<br />SECURITY SERVICES
<br />ADVERTISING - SIGNS
<br />ACCTG. - LEGAL - LICENSES
<br />MUSIC SERVICE
<br />SERVICE EXPENSE
<br />YEAR TO JUNE 30, 1972
<br />COMBINED
<br />2ND QTR.
<br />1972
<br />34,854.73
<br />25,990.66
<br />3,819.43
<br />7,394.72
<br />3,821.41
<br />1,784.76
<br />6,691,18
<br />84,356.89
<br />1,045.60
<br />1,484.15
<br />989.50
<br />503.14
<br />215.98
<br />259.60
<br />4,497.97
<br />3,997.38
<br />426.51
<br />1,602,40
<br />318.23
<br />684.50
<br />2,448.49
<br />2,218.16
<br />3,782.36
<br />15,478.03
<br />492.65
<br />318.00
<br />124.00
<br />401.40
<br />_1,336.05
<br />YEAR To
<br />DATE 1972
<br />64,773.91
<br />47,977.62
<br />7,011.33
<br />17,454.21
<br />7,445.51
<br />4,084.76
<br />14,343.69
<br />163,091.03
<br />2,164.85
<br />2,985.42
<br />2,074.97
<br />976.42
<br />373.44
<br />371.30
<br />8.9 .40
<br />7,994.76
<br />1,126.90
<br />3,391.39
<br />577.02
<br />714.50
<br />9,335.06
<br />4,413.71
<br />7.42 .85
<br />34,979.19
<br />951.29
<br />636.00
<br />124.00
<br />466.80
<br />2,178.09
<br />YEAR TO
<br />DATE 1971
<br />59,285.70
<br />40,968.03
<br />6,938.68
<br />17,264.25
<br />6,445.72
<br />3,218.98
<br />11,742.18
<br />145,86. a
<br />2,267.16
<br />2,578.09
<br />2,201.35
<br />786.13
<br />454.29
<br />377.85
<br />8,664.87
<br />7,994.76
<br />1,152.21
<br />2,865.20
<br />449.31
<br />606.00
<br />14,536.85
<br />2,217-34
<br />7,067.20
<br />36,888.87
<br />974.50
<br />124.25
<br />59.00
<br />130.80
<br />TOTAL OPERATING EXPENSE 105,668.94 209.194 71 192.705.83
<br />INCREASE
<br />DECREASE*
<br />5,488.21
<br />7,009.59
<br />72.65
<br />189.96
<br />999.79
<br />865.78
<br />2,601.51
<br />1 22 .49
<br />102.31*
<br />407.33
<br />126.38*
<br />190.29
<br />80.85*
<br />6.55*
<br />281.53
<br />25.31*
<br />526.19
<br />127.71
<br />108.50
<br />5,201.79*
<br />2,196.37
<br />8.6
<br />-WO9.68*
<br />.68*
<br />23.21*
<br />511.75
<br />65.00
<br />6.00
<br />889. L
<br />
|