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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />OPERATING EXPENSE
<br />YEAR TO DECEMBER 31, 1973
<br />COMBINED
<br />4TH QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />COMBINED
<br />1973
<br />DATE 1973
<br />DATE 1972
<br />DECREASE*
<br />BAR WAGES
<br />35,785.70
<br />134,133.58
<br />125,169.76
<br />89963.80
<br />OFF SALE WAGES
<br />22,087.79
<br />81,052.76
<br />94,657.55
<br />13,604.79*
<br />CUSTODIANS WAGES
<br />3005.15
<br />14,598.65
<br />14,020.62
<br />578.03
<br />MANAGERS SALARIES
<br />6,789.18
<br />26,406.96
<br />31,166.92
<br />4,759.96*
<br />BOOKKEEPERS SALARIES
<br />4,584.50
<br />179116.08
<br />159214.23
<br />1,903.85
<br />MEDICAL - LIFE INSURANCE
<br />961.80
<br />6,097.52
<br />7,226.82
<br />1,129.30*
<br />PENSION CONTRIBUTION
<br />8,196.02
<br />25,359.45
<br />25,622.39
<br />262.94*
<br />PAYROLL EXPENSE
<br />82.210.14
<br />304,767.00
<br />313,078.31
<br />8,311.31+
<br />LAUNDRY
<br />11297.98
<br />4,706.75
<br />4,285.94
<br />420.81
<br />BAR SUPPLIES
<br />1,402.73
<br />5,564.53
<br />5,959.04
<br />394.51*
<br />OFF SALE SUPPLIES
<br />1,544.59
<br />5,009.20
<br />4,223.64
<br />785.56
<br />CLEANING SUPPLIES
<br />499.15
<br />1,740.71
<br />1,660.64
<br />80.07
<br />OFFICE EXPENSE
<br />183.12
<br />966.47
<br />616.55
<br />349.92
<br />TRAVEL
<br />444.00
<br />1,584.05
<br />948.80
<br />635.25
<br />SUPPLIES - EXPENSE
<br />5,371.57
<br />19,571.71
<br />17,694.61
<br />1,677.10
<br />RENT
<br />3,997.38
<br />169974.85
<br />16,723.77
<br />251.08
<br />HEAT - FUEL
<br />374.07
<br />1,691.21
<br />11826.83
<br />135.62*
<br />UTILITIES
<br />39300.77
<br />10,990.30
<br />8,757.66
<br />21232.64
<br />TELEPHONE
<br />287.76
<br />19135.67
<br />1047.33
<br />11.66*
<br />SANITATION EXPENSE
<br />313.50
<br />1,251.00
<br />1,339.50
<br />88.50*
<br />CASUALTY - LIABILITY INS.
<br />6,765.68
<br />269728.17
<br />25,967.48
<br />760.69
<br />REPAIRS - MAINTENANCE
<br />1,528.48
<br />79191.36
<br />9,672.00
<br />2,480.62*
<br />DEPRECIATION
<br />3,920.59
<br />15,446.74
<br />15,216.47
<br />230.27
<br />OCCUPANCY EXPENSE
<br />20,488.23
<br />81,409.32
<br />80,651.04
<br />758.28
<br />SECURITY SERVICE
<br />527,05
<br />2,017.35
<br />1,915.14
<br />102.21
<br />ADVERTISING - SIGNS
<br />431.20
<br />687.17
<br />1,375,00
<br />687.83*
<br />ACCTG. - LEGAL - LICENSES
<br />25.00
<br />9,361.50
<br />19925.00
<br />7,436.50
<br />MUSIC SERVICE
<br />65.40
<br />261.60
<br />597.60
<br />336.00*
<br />SERVICE EXPENSE
<br />1,048.65
<br />12,327.62
<br />5,812.74
<br />6,514.88
<br />TOTAL OPERATING EXPENSE
<br />418j075.65
<br />417,236.70
<br />836.95
<br />
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