ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />OPERATING EXPENSE
<br />BAR WAGES
<br />OFF SALE WAGES
<br />CUSTODIANS WAGES
<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 />REPAIRS - MAINTENANCE
<br />DEPRECIATION
<br />OCCUPANCY EXPENSE
<br />SECURITY SERVICE
<br />ADVERTISING - SIGNS
<br />ACCTG. - LEGAL - LICENSES
<br />MUSIC SERVICE
<br />SERVICE EXPENSE
<br />YEAR TO MARCH 31, 1973
<br />COMBINED
<br />YEAR TO
<br />DATE 1973
<br />28,467.30
<br />19,362.50
<br />3,498.32
<br />6,354.66
<br />3,890.90
<br />2,051.56
<br />5,797.84
<br />69,423.08
<br />1,165.72
<br />1,013.51
<br />1,228.26
<br />385.06
<br />147.11
<br />410.05
<br />4,349.71
<br />3,997.38
<br />674.85
<br />2,096.97
<br />288.87
<br />310.50
<br />6,944.22
<br />1,448.89
<br />3,804.55
<br />19,566.23
<br />496.15
<br />18.00
<br />6,761.00
<br />65.40
<br />7,340.55
<br />YEAR TO
<br />DATE 1972
<br />29,919.18
<br />21,986.96
<br />3,191.90
<br />10,059.49
<br />3,624.10
<br />2,300.00
<br />7,652.51
<br />78,714
<br />1,119.25
<br />1,501.27
<br />1,085.47
<br />473.28
<br />157.46
<br />111.70
<br />4,448.43
<br />3,997.38
<br />700.39
<br />1,788.99
<br />258.79
<br />30.00
<br />6,886.57
<br />2,195.55
<br />3,643.49
<br />19,501.16
<br />458.64
<br />318.00
<br />65.40
<br />842.04
<br />TOTAL OPERATING EXPENSE 12O.67 9.57
<br />103,525,77
<br />INCREASE
<br />DECREASE*
<br />1,451.88*
<br />2,624.46*
<br />306.42
<br />3,704.83*
<br />266.80
<br />248.44*
<br />1,854.67*
<br />9,311.06*
<br />46.47
<br />487.76*
<br />142.79
<br />88.22*
<br />10.35*
<br />298.35
<br />8.2*
<br />25.54*
<br />307.98
<br />30.08
<br />280.50
<br />57.65
<br />746.66*
<br />161.06
<br />65.07
<br />37.51
<br />300.00*
<br />6,761.00
<br />2.846.20*
<br />
|