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23
<br />CITY OF ST. ANTHONY, MINNESOTA
<br />MUNICIPAL LIQUOR FUND
<br />STATEMENT OF OPERATING EXPENSES
<br />YEARS ENDED DECEMBER 31, 1976 AND 1975
<br />t=
<br />LSee accompanying notes to financial statements.
<br />1976
<br />1975
<br />Store 461
<br />Store 462
<br />Total
<br />Total
<br />Bar wages
<br />$
<br />83,962
<br />$ 53,103
<br />$137,065
<br />$151,684
<br />Off sale wages
<br />45,640
<br />47,476
<br />93,116
<br />96,334
<br />Custodians' wages
<br />17,218
<br />5,694
<br />22,912
<br />23,511
<br />r Managers' salaries
<br />18,478
<br />18,478
<br />36,956
<br />35,816
<br />Bookkeepers' salaries
<br />13,688
<br />13,688
<br />27,376
<br />24,508
<br />Medical - Life insurance
<br />3,325
<br />3,415
<br />6,740
<br />7,568
<br />Pension contribution
<br />18,625
<br />12,357
<br />30,982
<br />31,936
<br />Unemployment compensation
<br />1,115
<br />6,228
<br />7,343
<br />1,029
<br />Payroll expense
<br />$202,051
<br />$160,439
<br />$362,490
<br />$372,386
<br />Laundry
<br />$
<br />3,406
<br />$ 1,991
<br />$ 5,397
<br />$ 5,611
<br />Bar supplies
<br />4,096
<br />1,510
<br />5,606
<br />2,712
<br />Off sale supplies
<br />3,004
<br />2,577
<br />5,581
<br />5,079
<br />Cleaning supplies
<br />1,118
<br />870
<br />1,988
<br />1,543
<br />Office expense
<br />758
<br />684
<br />1,442
<br />1,457
<br />Travel
<br />1,126
<br />1,126
<br />2,252
<br />2,359
<br />Supplies expense
<br />$
<br />13,508
<br />$ 8,758
<br />22,266
<br />$ 18,761
<br />Rent
<br />$ 17,184
<br />$ 17,184
<br />$ 17,583
<br />Heat and fuel
<br />$
<br />1,300
<br />1,579
<br />2,879
<br />2,083
<br />Utilities
<br />10,576
<br />6,316
<br />16,892
<br />16,983
<br />Telephone
<br />653
<br />838
<br />1,491
<br />1,636
<br />Sanitation expense
<br />789
<br />768
<br />1,557
<br />1,374
<br />Casualty and liability insurance
<br />18,516
<br />17,732
<br />36,248
<br />29,738
<br />Repairs and maintenance
<br />7,443
<br />3,777
<br />11,220
<br />11,487
<br />Depreciation
<br />23,089
<br />4,321
<br />27,410
<br />29,223
<br />Occupancy expense
<br />$
<br />62,366
<br />$ 52,515
<br />$114,881
<br />$110,107
<br />Security service
<br />$
<br />812
<br />$ 878
<br />$ 1,690
<br />$ 815
<br />Advertising
<br />1,294
<br />402
<br />1,696
<br />2,766
<br />Accounting, legal and licenses
<br />1,184
<br />1,018
<br />2,202
<br />2,328
<br />Music service
<br />25,490
<br />612
<br />26,102
<br />4,356
<br />1 Service expense
<br />$
<br />28,780
<br />$ 2,910
<br />$ 31,690
<br />$ 10,265
<br />- Total operating expense
<br />$306.705
<br />$531,327Ii11
<br />519
<br />t=
<br />LSee accompanying notes to financial statements.
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