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VILLAGE OF ST. ANTHONY, MINNESOTA
<br />MUNICIPAL LIQUOR FUND
<br />STATEMENT OF OPERATING EXPENSES
<br />YEAR ENDED DECEMBER 31, 1973
<br />Service expense
<br />Total operating expense
<br />L -
<br />$ 5,548 5 u60 $ 11,228
<br />$228,788 $188,858 417 646
<br />27
<br />Store #1
<br />Store #2
<br />Total
<br />Bar Wages
<br />$ 81,134
<br />$ 53,000
<br />$134,134
<br />Off sale wages
<br />40,126
<br />40,927
<br />81,053
<br />Custodians' Wages
<br />9,786
<br />4,813
<br />14,599
<br />Managers' salaries
<br />13,203
<br />13,203
<br />26,406
<br />Bookkeepers' salaries
<br />8,559
<br />8,559
<br />17,118
<br />Medical - Life insurance
<br />3,518
<br />2,579
<br />6,097
<br />Pension contribution
<br />15,613
<br />10,417
<br />26,030
<br />Payroll expense
<br />$171,939
<br />$133,498
<br />$305,437
<br />Laundry
<br />$ 3,028
<br />$ 1,678
<br />$ 4,706
<br />Bar supplies
<br />3,778
<br />1,786
<br />5,564
<br />Off sale supplies
<br />2,482
<br />2,527
<br />5,009
<br />Cleaning supplies
<br />1,207
<br />534
<br />1,741
<br />Office expense
<br />485
<br />482
<br />967
<br />Travel
<br />794
<br />790
<br />1,584
<br />Supplies expense
<br />11,774
<br />7,797
<br />19,571
<br />Rent
<br />$ 16,975
<br />$ 16,975
<br />Heat and fuel
<br />$ 823
<br />869
<br />1,692
<br />Utilities
<br />6,669
<br />4,322
<br />10,991
<br />Telephone
<br />539
<br />597
<br />1,136
<br />Sanitation expense
<br />636
<br />615
<br />1,251
<br />Casualty and liability insurance
<br />14,752
<br />11,975
<br />26,727
<br />Repairs and maintenance
<br />4,636
<br />2,555
<br />7,191
<br />Depreciation
<br />11,472
<br />3,975
<br />15,447
<br />Occupancy expense
<br />39,527
<br />$ 41,883
<br />81,410
<br />Security service
<br />$ 1,003
<br />$ 1,014
<br />$ 2,017
<br />Advertising
<br />341
<br />346
<br />687
<br />Accounting, legal and licenses
<br />4,204
<br />4,058
<br />8,262
<br />Music service
<br />262
<br />262
<br />Service expense
<br />Total operating expense
<br />L -
<br />$ 5,548 5 u60 $ 11,228
<br />$228,788 $188,858 417 646
<br />27
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