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35
<br />CITY OF ST. ANTHONY MINNESOTA
<br />_MUNICIPAL LIQUOR FUND
<br />STATEMENT OF OPERATING EXPENSES
<br />YEARS ENDED DECEMBER 31 1978 AND 1977
<br />See accompanying notes to financial statements.
<br />1978
<br />1977
<br />Store1
<br />Store #2
<br />Total
<br />Total
<br />,
<br />Bar wages
<br />$ 95,028
<br />$ 44,416
<br />$139,444
<br />$128,833
<br />Off sale wages
<br />47,522
<br />45,502
<br />93,024
<br />87,635
<br />Custodians' wages
<br />19,530
<br />3,572
<br />23 102
<br />21,727
<br />Managers' salaries
<br />21,324
<br />21,324
<br />42,648
<br />38,012
<br />Bookkeepers' salaries
<br />13,978
<br />13,978
<br />27,956
<br />23,966
<br />Employees'insurance
<br />4,426
<br />3,967
<br />8,393
<br />7,711
<br />Pension contributions
<br />18,928
<br />13,112
<br />32,040
<br />28,009
<br />Unemployment compensation
<br />1,329
<br />1,329
<br />12835
<br />Personal services expense
<br />$220,736
<br />$147,200
<br />$367,936
<br />$337,728
<br />Laundry
<br />$ 3,959
<br />$ 2,170
<br />$ 6,129
<br />$ 5,412
<br />Bar supplies
<br />4,927
<br />949
<br />5,876
<br />2,430
<br />Off sale supplies
<br />3,278
<br />2,357
<br />5,635
<br />5,224
<br />Cleaning supplies
<br />2,186
<br />749
<br />2,935
<br />1,709
<br />Office expense
<br />1,970
<br />1,395
<br />3,365
<br />2,747
<br />Travel
<br />1,239
<br />1,239
<br />2,478
<br />2,467
<br />Commodities expense
<br />$ 17,559
<br />$ 8,859
<br />$ 26,418
<br />$ 19,989
<br />Rent and leases
<br />$ 570
<br />$ 17,435
<br />$ 18,005
<br />$ 19,482
<br />Heat and fuel
<br />2,491
<br />1,208
<br />3,699
<br />2,962
<br />Utilities
<br />13,385
<br />5,455
<br />18,840
<br />16,536
<br />Telephone
<br />851
<br />1,112
<br />1,963
<br />1,602
<br />Sanitation expense
<br />873
<br />845
<br />1,718
<br />1,557
<br />Casualty and liability insurance
<br />24,535
<br />15,678
<br />40,213
<br />50,263
<br />Repairs and maintenance
<br />8,107
<br />6,620
<br />14,727
<br />11,337
<br />Depreciation
<br />25,152
<br />835
<br />25,987
<br />23,617
<br />Occupancy expense
<br />$ 75,964
<br />$ 49,188
<br />$125,152
<br />$127,356
<br />Security service
<br />$ 1,305
<br />$ 1,333
<br />$ 2,638
<br />$ 2,526
<br />Advertising and decorating
<br />1,041
<br />461
<br />1,502
<br />2,215
<br />Accounting, legal and licenses
<br />1,134
<br />894
<br />2,028
<br />1,948
<br />Music service
<br />23,150
<br />23,150
<br />14,620
<br />Service expense
<br />$ 26,630
<br />$ 2,688
<br />$ 29,318
<br />$ 21,309
<br />Total operating expense
<br />D40,889
<br />207.935
<br />548 824
<br />506 382
<br />See accompanying notes to financial statements.
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