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17
<br />CITY OF ST. ANTHONY, MINNESOTA
<br />NNNICIPAL LIQUOR FUND
<br />STATEMENT OF OPERATING EXPENSES
<br />YEAR ENDED DECEMBER 31, 1974
<br />`-. See accompanying notes to financial statements,
<br />Store ill
<br />Store #2
<br />Total
<br />Bar Wages
<br />$ 98,376
<br />$ 55,809
<br />$154,185
<br />Off sale gages
<br />45,539
<br />41,384
<br />06,923
<br />Custodians' Wages
<br />13,533
<br />5,538
<br />1 071
<br />Managers' salaries
<br />16,010
<br />16,010
<br />32 020
<br />r Bookkeepers' salaries
<br />10,568
<br />10,568
<br />21,136
<br />Medical - Life insurance
<br />3,712
<br />2,625
<br />6,337
<br />Pension contribution
<br />19,420
<br />12,959
<br />32,37
<br />Payroll expense
<br />207,158
<br />$144,893
<br />$352,051
<br />Laundry
<br />$ 3,765
<br />$ 1,936
<br />$ 5,701
<br />Bar supplies
<br />4,346
<br />1,362
<br />5,708
<br />Off sale supplies
<br />3,690
<br />3,505
<br />7,195
<br />Cleaning supplies
<br />1,151
<br />623
<br />1,774
<br />Office expense
<br />653
<br />572
<br />1,225
<br />Travel
<br />1,189
<br />1,184
<br />2,373
<br />Suppli--.s e--,:pense
<br />14,794
<br />9,182
<br />23,976
<br />Rent
<br />$ 17,479
<br />$ 17,479
<br />Heat and fur..l
<br />$ 1,066
<br />869
<br />1,935
<br />Utilities
<br />6,758
<br />4,442
<br />11,200
<br />Telephone
<br />643
<br />589
<br />1,232
<br />Sanitation expense
<br />671
<br />652
<br />1,323
<br />Casualty and liability insurance
<br />14,782
<br />14,118
<br />28,900
<br />Repairs and maintenance
<br />3,449
<br />3,359
<br />6,808
<br />Depreciation
<br />15,496
<br />4,207
<br />19,703
<br />Occupancy expense
<br />I
<br />42,865
<br />$ 45,715
<br />�_88�580
<br />Security service
<br />$ 774
<br />$ 852
<br />$ 1,626
<br />Advertising
<br />1,441
<br />304
<br />1,745
<br />Accounting, legal and licenses
<br />945
<br />939
<br />1,884
<br />Music service
<br />262
<br />262
<br />Service expense
<br />$ 3,160
<br />2,357
<br />$ 5,517
<br />Total operating expense
<br />$267,977
<br />202 14
<br />470-124.
<br />`-. See accompanying notes to financial statements,
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