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<br />ST. ANTHONY MUNICIPAL Li''UCR STORES
<br />OPERATING EXPENSE
<br />YEAR TO SEPTEMBER 30, 1973
<br />COMBINED
<br />3RD QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />1973
<br />DATE !'+73
<br />DATE 1972
<br />DECREASE*
<br />BAR WAGES
<br />37,821.45
<br />:8,347.88
<br />94,260032
<br />4,087.56
<br />OFF SALE WAGES
<br />20,407.56
<br />58,964.97
<br />71,070.06
<br />12,105.09*
<br />CUSTODIANS WAGES
<br />3,617.31
<br />10,793.50
<br />10,346.58
<br />446.92
<br />MANAGERS SALARIES
<br />6,654.63
<br />19,617.78
<br />24,574.73
<br />4,956.95*
<br />BOOKKEEPERS SALARIES
<br />4,730.06
<br />12,533.58
<br />11,205.96
<br />1,327.62
<br />MEDICAL - LIFE INSURANCE
<br />1,770.88
<br />5,137.72
<br />5,902.90
<br />767.18*
<br />PENSION CONTRIBUTION
<br />,435.19
<br />17,103.43
<br />19,183.57
<br />2,020.14*
<br />PAYROLL EXPENSE
<br />80,437.10
<br />222,556.86
<br />236,544.12
<br />13.9,97.26*
<br />LAUNDRY
<br />1,134.50
<br />3,408.77
<br />3,310.58
<br />98.19
<br />BAR SUPPLIES
<br />11306.99
<br />4,161,80
<br />4,so-0.68
<br />638.88*
<br />OFF SALE SUPPLIES
<br />992.92
<br />3,464.61
<br />2,079.15
<br />585.46
<br />CLEANING SUPPLIES
<br />351.45
<br />1,2.'•{-,.56
<br />1,310008
<br />08.52*
<br />CFFICE EXPENSE
<br />237.54
<br />I83.35
<br />498.57
<br />284.78
<br />TRAVEL
<br />365.00
<br />1,140.05
<br />666.30
<br />473.75
<br />SUPPLIES - EXPENSE
<br />4,408.40
<br />14,20'1.14
<br />13,465.36
<br />754.78
<br />RENT
<br />14,597.38
<br />12,571.47
<br />12,726.39
<br />271-05
<br />HEAT - FUEL
<br />257.v'�
<br />I„17.141,376.22
<br />59.338'X'
<br />UTILITIES
<br />2,926.44
<br />7,6'=•53
<br />6,466.17
<br />1,223.36
<br />TELEPHONE
<br />.3
<br />'--'47-91 =`47.91
<br />864.45
<br />X6.54*
<br />SANITATION EXPENSE
<br />311.50
<br />937.50
<br />1,029.00
<br />91.50*
<br />CASUALTY - LIAB. INSURANCE
<br />6,593.69
<br />191952.49
<br />17,115.92
<br />2,846.57
<br />REPAIRS - MAINTENANCE
<br />1,975.7
<br />5,612.90
<br />71904.52
<br />2,241.62*
<br />DEPRECIATION
<br />31217.05
<br />11,526.15
<br />11,280.51
<br />245.64
<br />OCCUPANCY EXPENSE
<br />20,2'9.15
<br />60,921.09
<br />58,76.18
<br />2,157.91
<br />SECURITY SERVICE
<br />497.25
<br />1,490.30
<br />1,372.64
<br />117.66
<br />ADVERTISING - SIGNS
<br />66.97
<br />255.97
<br />763.00
<br />507.03*
<br />ACCTG. - LEGAL - LICENSES
<br />(1,978.50)
<br />9,36.50
<br />296.00
<br />9,040.50
<br />MUSIC SERVICE
<br />65.40
<br />170.20
<br />532.20
<br />536.00*
<br />SERVICE EXPENSE
<br />-(1,348 -BB)
<br />11,278.97
<br />_ 2,963.84
<br />8,315.13
<br />TOTAL OPERATING EXPENSE
<br />103.755.7703
<br />8,957.6
<br />311,736.50
<br />2 779.44*
<br />
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