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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />OPERATING EXPENSE
<br />YEAR TO DECEMBER 31, 1978
<br />COMBINED
<br />BAR WAGES
<br />OFF SALE WAGES
<br />CUSTODIANS WAGES
<br />MANAGERS SALARIES
<br />`----a6OTCICEEPERS SALARIES
<br />MEDICAL - LIFE INSURANCE
<br />PENSION CONTRIBUTION
<br />UNEMPLOYMENT TAXES
<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 - LIAB. INSURANCE
<br />REPAIRS - MAINTENANCE
<br />DEPRECIATION
<br />EQUIPMENT RENTAL
<br />OCCUPANCY EXPENSE
<br />SECURITY SERVICE
<br />ADVERTISING - SIGNS
<br />ACCTG. - LEGAL - LICENSES
<br />MUSIC SERVICE
<br />SERVICE EXPENSE
<br />TOTAL OPERATING EXPENSE
<br />4TH QTR.
<br />1978
<br />YEAR TO
<br />DATE 1978
<br />YEAR TO
<br />DATE 1977
<br />INCREASE
<br />DECREASE*
<br />35,703.69
<br />24,674.42
<br />139,444.37
<br />93,023,72
<br />128,832.68
<br />87,635.27
<br />10,611.69
<br />4,634.72
<br />109619.03
<br />23,101.35
<br />—42,6";>,&12�
<br />21,727.00
<br />32
<br />5,388,45
<br />1,374.35
<br />—4635�70
<br />2,087.53 4.21
<br />28,393.13
<br />27,761.86 -28
<br />1.02
<br />3,6s1.27
<br />8,589.91
<br />32,039.68
<br />25,969.07
<br />6,070.61
<br />-
<br />1,329.00
<br />1,834.92
<br />50 ,92*
<br />92,463.51367
<br />9_ 35.E
<br />335,688.40
<br />1,554.49
<br />6,128.25
<br />5,411.51
<br />716.74
<br />2,153.83
<br />1,301.57
<br />5,875.96
<br />5,635.34
<br />2,429.58
<br />5,223.95
<br />3,446.38
<br />868.58
<br />2,935.20
<br />1,709.13
<br />411.39
<br />1,226.07
<br />1,340.37
<br />3,364.22
<br />2,747.04
<br />617.18
<br />490.00
<br />2,478.60
<br />2,467.44
<br />11.16
<br />7,708.84
<br />26.x17.57
<br />19,988,65
<br />6,x28.92
<br />3,997.38
<br />962.49
<br />17,053.12
<br />3,698.75
<br />17,126.42
<br />2,962.23
<br />73.30*
<br />4,633.80
<br />17,658.10
<br />16,535.19
<br />736.52
<br />1,122.91
<br />486.36
<br />1,962.81
<br />1,601.96
<br />360.85
<br />437.35
<br />11,615.18
<br />1,718.40
<br />40,213.08
<br />1,556.70
<br />47,897.75
<br />161.70
<br />7,684.67*
<br />4,288.73
<br />6,976.88
<br />14,726.99
<br />25,986.39
<br />11,337.30
<br />23,616.87
<br />3,389.69
<br />2,369,52
<br />184.87
<br />952.53
<br />2,356.29
<br />WO.L.76*
<br />33.58 .0a
<br />123,970.17
<br />_124,990.71
<br />1,020.54*
<br />703.85
<br />163.56
<br />2.638.49
<br />1,011.55
<br />2,526.51
<br />2,214,37
<br />111.98
<br />644.00
<br />2,028.00
<br />1,948.00
<br />1,202.82*
<br />80.00
<br />5,850.00
<br />23,150,00
<br />14,620.00
<br />8 O.oO
<br />7,361.4128,828.04
<br />21,308.68
<br />1 .16
<br />141,116.80
<br />547
<br />501,976.64
<br />4 1 k -Z
<br />-38-
<br />
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