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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />OPERATING EXPENSE
<br />YEAR To JUNE 30, 1°73
<br />COMBINED
<br />2ND .QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />19L
<br />DATE 1973
<br />DATE 1972
<br />DECREASE*
<br />BAR 1•IAGES
<br />32,039.1?
<br />(_0,526.,43
<br />61,773.91
<br />4,247.48*
<br />OFF SALE la'AGES
<br />1 ,184,39
<br />9
<br />,; 7
<br />38 57,1?
<br />,
<br />" 6,7
<br />4;f,�7.0 6•-
<br />0 3
<br />9,42 .n>*--
<br />CusToulANs k'AGEs
<br />3f6??.°7
<br />7,176.19
<br />7,011.°,3
<br />164.86
<br />MANAGERS SALARIES
<br />F 6�0 X10
<br />12,963.15
<br />17,454,21
<br />4,4.91.06*
<br />BOCKKFEPERS SALARIFF
<br />2.62
<br />.�1,E03q0 ,r.
<br />z�
<br />MEDICAL - LIFE INSURANCE
<br />11313.28
<br />3.,364.8!
<br />4,O 4,76
<br />719,0""
<br />PENSION CONTRIBUTION11
<br />Cf3O,�^
<br />7�^ ?E
<br />26
<br />Z
<br />14,,43.09
<br />P ,,.
<br />61,
<br />2,,,
<br />, .
<br />PAYROLL EX.F'ENSF.
<br />J 2,6^6.6°
<br />1A",1'
<br />163,Q91.C3
<br />20,971.,-7
<br />,76
<br />LAUNDRY
<br />1,1i3.rr
<br />0,27...,27
<br />^,164.?5
<br />1nC ^o
<br />BA;. SUPPLIES1,?41.
<br />,', i-�4.01
<br />2 per 4-
<br />1z-. '.1*
<br />OFF SALE C---PLIE`:
<br />^,4^1.69
<br />2,071.^7
<br />z^' 7.,
<br />CLEANING '� PFLIE;.
<br />''3
<br />3; ^,11
<br />o r2
<br />�c�071*
<br />CFF I C;F EXP(' �-
<br />zc F', -f^
<br />S LG c1
<br />"i • 1
<br />a -r^ �-f
<br />TR/.VEL
<br />_ 7,5.00
<br />76'..05
<br />771 '0
<br />z3z,�fa
<br />SUPPLIES - EXPENSE
<br />5,JA-.^3
<br />9,7^'.74
<br />£',9.,6.4
<br />ell 5.,It,
<br />RENT
<br />4,982.71s,oro..09
<br />7,°>4 76
<br />93- Z7
<br />HEAT F - FUEL
<br />38= ^;
<br />1 06^,^`
<br />,
<br />1 ^26.90
<br />66.8`-
<br />UT ILITI::S
<br />.',%6''•.12
<br />4,763.c9
<br />3,391.3?
<br />1,371.70
<br />TEL F_rHONE:
<br />,'=7E;, 91
<br />GC7,7P
<br />577.02
<br />9.24*
<br />SANITATION EXFE-4SP
<br />31r.�C
<br />(",26.00
<br />714.5')
<br />88.°:n*
<br />CASUALTY -LIABILITY INS,
<br />6,424.=e
<br />13f 36(, -p,0C,3,75-06
<br />7 74
<br />4, 01,)-74
<br />REPAIRS - MAINTE7W;;CE
<br />?,S'3F1.14
<br />X,(F7.05
<br />4,413.71
<br />726.63*
<br />DEPRECIATION
<br />3,PO4o�r
<br />7,609.10
<br />7 ,12c.SC
<br />s _ _
<br />13 .2r
<br />OCCUPANCY EXPENSE
<br />'1,095.71
<br />Z0, 6e1.9,A
<br />71,"7 r:. 10
<br />5,66,2.75
<br />SECUPITY SERVICES
<br />4Q6-C�
<br />�0 r,
<br />"1.76
<br />T
<br />ADVEFTISIN:: S!GNS
<br />171.00
<br />,'7'1
<br />>7� 00
<br />�. ,
<br />447.00*
<br />ACCTG.-LEGAL-LICENSES
<br />4,554.00124.
<br />0
<br />11,191.00
<br />MUSIC SERVICE
<br />65.0
<br />��:-
<br />336.00*
<br />SERVICE EXPENSE
<br />5,287-L
<br />_
<br />10,449.76
<br />TOTAL OPERATING EXPENSE
<br />1C4,_. F1 '•'%'
<br />��,
<br />
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