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ST. ANTHONY MUNICIPAL
<br />LIQUOR STORES
<br />OPERATING EXPENSE
<br />YEAR
<br />TO DECEMBER
<br />31, 1972
<br />COMBINED
<br />4TH QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />COMBINED
<br />1972
<br />DATE 1972
<br />DATE 1971
<br />DECREASE*
<br />BAR WAGES
<br />30,909.46
<br />125,169.78
<br />124,862.50
<br />307.28
<br />OFF SALE WAGES
<br />23,587.49
<br />94,657.55
<br />90,806.53
<br />3,651.02
<br />CUSTODIANS WAGES
<br />3,674.04
<br />14,020.62
<br />13,145.06
<br />875.56
<br />MANAGERS SALARIES
<br />6,592.19
<br />31,166.92
<br />34,946.38
<br />3,779.46*
<br />BOOKKEEPERS SALARIES
<br />4,008.27
<br />15,214.23
<br />12,948.$7
<br />2,265.36
<br />MEDICAL - LIFE INSURANCE
<br />1,323.92
<br />7,226.82
<br />6,491.16
<br />735.66
<br />PENSION CONTRIBUTION
<br />6,438.82
<br />25,622.39
<br />24,009.60
<br />1,612.79
<br />PAYROLL EXPENSE
<br />76,534.19
<br />313,078.31
<br />307,210.10
<br />5,868.21
<br />LAUNDRY
<br />975.36
<br />4,285.94
<br />4,422.55
<br />136.61*
<br />BAR SUPPLIES
<br />1,158.36
<br />5,959.04
<br />6,154.94
<br />195.90*
<br />OFF SALE SUPPLIES
<br />1,344.49
<br />4,223.64
<br />5,676.41
<br />1,452.77*
<br />CLEANING SUPPLIES
<br />350.56
<br />1,660.64
<br />1,755.31
<br />94.67*
<br />OFFICE EXPENSE
<br />117.98
<br />616.55
<br />1,242.98
<br />626.43*
<br />TRAVEL
<br />282.50
<br />948.80
<br />654.85
<br />293.95
<br />SUPPLIES - EXPENSE
<br />4,229.25
<br />17,694.61
<br />19,90 .04
<br />2,212.43*
<br />RENT
<br />3,997.38
<br />16,723.77
<br />16,797.84
<br />74.07*
<br />HEAT - FUEL
<br />450.61
<br />1,826.83
<br />1,916.73
<br />89.90*
<br />UTILITIES
<br />2,291.49
<br />8,757.66
<br />7,934.42
<br />823.24
<br />TELEPHONE
<br />282.88
<br />1,147.33
<br />906.10
<br />241.23
<br />SANITATION EXPENSE
<br />310.50
<br />1,339.50
<br />1,146.00
<br />193.50
<br />CASUALTY-- LIABILITY INS.
<br />6,824.06
<br />23,939.98
<br />28,611.66
<br />4,671.63*.
<br />REPAIRS - MAINTENANCE
<br />1,767.48
<br />9,672.00
<br />5,745.04
<br />3,926.96
<br />DEPRECIATION
<br />3,874.08
<br />15,154.59
<br />x,309.65
<br />844.94
<br />OCCUPANCY EXPENSE
<br />19,798.48
<br />78,561,66
<br />77,367.44
<br />1,194.22
<br />SECURITY SERVICE
<br />542.50
<br />1,915.14
<br />1,981.93
<br />66.79*
<br />ADVERTISING - SIGNS
<br />612.00
<br />1,375.00
<br />380.50
<br />994.50
<br />ACCTG. - LEGAL - LICENSES
<br />129.00
<br />425.00
<br />2,177.48
<br />1,752.48*
<br />MUSIC SERVICE
<br />65.40
<br />597.60
<br />261.60
<br />336.00
<br />SERVICE EXPENSE
<br />1.348.90
<br />4.312.74
<br />4.801.51
<br />488.77*
<br />TOTAL OPERATING EXPENSE
<br />101.910.82
<br />413.647.32
<br />409.286.09
<br />4.361.23
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