|
CITY OF ST. ANTHONY, MINNESOTA
<br />MUNICIPAL LIQUOR FUND
<br />STATEMENT OF OPERATING EXPENSES
<br />YEARS ENDED DECEMBER 31, 1977 AND 1976
<br />Service expense
<br />Total operating expense
<br />$ 18,215
<br />96 45
<br />See accompanying notes to financial statements.
<br />$ 3,094
<br />$ 21,309
<br />$ 10,265
<br />5511.519
<br />23
<br />1977
<br />1976
<br />Store #1
<br />Store #2
<br />Total
<br />Total
<br />Bar wages
<br />$ 80,508
<br />$ 48,325
<br />$128,833
<br />$151,684
<br />Off sale wages
<br />44,592
<br />43,043
<br />87,635
<br />96,334
<br />Custodians' wages
<br />16,708
<br />5,019
<br />21,727
<br />23,511
<br />Managers' salaries
<br />19,006
<br />19,006
<br />38,012
<br />35,816
<br />Bookkeepers' salaries
<br />11,983
<br />11,983
<br />23,966
<br />24,508
<br />Medical - Life insurance
<br />3,787
<br />3,924
<br />7,711
<br />7,568
<br />Pension contribution
<br />16,768
<br />11,241
<br />28,009
<br />31,936
<br />Unemployment compensation
<br />1,325
<br />510
<br />1,835
<br />1,029
<br />Payroll expense
<br />$194,677
<br />$143,051
<br />$337,728
<br />$372,386
<br />Laundry
<br />$ 3,421
<br />$ 1,991
<br />$ 5,412
<br />$ 5,611
<br />Bar supplies
<br />1,761
<br />669
<br />2,430
<br />2,712
<br />Off sale supplies
<br />2,717
<br />2,507
<br />5,224
<br />5,079
<br />Cleaning supplies
<br />645
<br />1,064
<br />1,709
<br />1,543
<br />Office expense
<br />1,411
<br />1,336
<br />2,747
<br />1,457
<br />Travel
<br />1,243
<br />1,224
<br />2,467
<br />2,359
<br />Supplies expense
<br />$ 11,198
<br />8,791
<br />$ 19,989
<br />$ 18,761
<br />Rent and leases
<br />$ .2,356
<br />$ 17,126
<br />$ 19,482
<br />$ 17,583
<br />Heat and fuel
<br />1,812
<br />1,150
<br />2,962
<br />2,083
<br />Utilities
<br />10,719
<br />5,817
<br />16,536
<br />16,983
<br />Telephone
<br />615
<br />987
<br />1,602
<br />1,636
<br />Sanitation expense
<br />787
<br />770
<br />1,557
<br />1,374
<br />Casualty and liability insurance
<br />25,647
<br />24,616
<br />50,263
<br />29,738
<br />Repairs and maintenance
<br />7,764
<br />3,573
<br />11,337
<br />11,487
<br />Depreciation
<br />22,661
<br />956
<br />23,617
<br />29,223
<br />Occupancy expense
<br />72,361
<br />$ 54,995
<br />$127,356
<br />$110,107
<br />Security service
<br />$ 1,239
<br />$ 1,287
<br />$ 2,526
<br />$ 815
<br />Advertising
<br />1,252
<br />963
<br />2,215
<br />2,766
<br />Accounting legal and licenses
<br />1,104
<br />844
<br />1,948
<br />2,328
<br />Music service
<br />14,620
<br />14,620
<br />4,356
<br />Service expense
<br />Total operating expense
<br />$ 18,215
<br />96 45
<br />See accompanying notes to financial statements.
<br />$ 3,094
<br />$ 21,309
<br />$ 10,265
<br />5511.519
<br />23
<br />
|