|
41
<br />CITY OF ST. ANTHONY, MINNESOTA
<br />LIQUOR FUND
<br />STATEMENT OF OPERATING EXPENSES
<br />YEARS ENDED DECEMBER 31, 1979 AND 1978
<br />See accompanying notes to financial statements.
<br />1979
<br />1978
<br />Store fl
<br />Store #2
<br />Total
<br />Total
<br />Bar wages
<br />$101,520
<br />$ 41,237
<br />$142,757
<br />$139,444
<br />Off sale wages
<br />52,760
<br />52,415
<br />105,175
<br />93,024
<br />Custodians' wages
<br />21,531
<br />1,313
<br />22,844
<br />23,102
<br />Managers' salaries
<br />22,578
<br />22,578
<br />45,156
<br />42,648
<br />Bookkeepers' salaries
<br />13,353
<br />13,353
<br />26,706
<br />27,956
<br />Employees' insurance
<br />4,878
<br />4,363
<br />9,241
<br />8,393
<br />Pension contributions
<br />18,3.87
<br />12,089
<br />30,476
<br />32,040
<br />Unemployment compensation
<br />285
<br />39
<br />324
<br />1,329
<br />Personal services expense
<br />$235,292
<br />$147,387
<br />$382,679
<br />$367,936
<br />Laundry
<br />$ 4,170
<br />$ 2,304
<br />$ 6,474
<br />$ 6,129
<br />Bar supplies
<br />5,136
<br />1,397
<br />6,533
<br />5,876
<br />Off sale supplies
<br />3,444
<br />2,694
<br />6,138
<br />5,635
<br />Cleaning supplies
<br />1,858
<br />725
<br />2,583
<br />2,935
<br />Office expense
<br />1,068
<br />1,061
<br />2,129
<br />3,365
<br />Travel
<br />1,284
<br />1,277
<br />2,561
<br />2,478
<br />Commodities expense
<br />16,960
<br />$ 9,458
<br />$ 26,418
<br />$ 26,418
<br />Rent and leases
<br />$ 438
<br />$ 17,589
<br />$ 18,027
<br />$ 18,005
<br />Heat and fuel
<br />3,113
<br />1,253
<br />4,366
<br />3,699
<br />Utilities
<br />12,140
<br />4,946
<br />17,086
<br />18,840
<br />Telephone
<br />796
<br />1,031
<br />1,827
<br />1,963
<br />Sanitation expense
<br />900
<br />895
<br />1,795
<br />1,718
<br />Casualty and liability insurance
<br />36,400
<br />20,782
<br />57,182
<br />40,213
<br />Repairs and maintenance
<br />11,344
<br />13,274
<br />24,618
<br />14,727
<br />Depreciation
<br />26,715
<br />1,867
<br />28,582
<br />25,987
<br />Occupancy expense
<br />$ 91,846
<br />$ 61,637
<br />$153,483
<br />$125,152
<br />Security service
<br />$ 1,491
<br />$ 1,353
<br />$ 2,844
<br />$ 2,638
<br />Advertising and decorating
<br />917
<br />1,134
<br />2,051
<br />1,502
<br />Accounting, legal and licenses
<br />1,302
<br />1,062
<br />2,364
<br />2,028
<br />Music service
<br />23,430
<br />-0-
<br />23,430
<br />23,150
<br />Service expense
<br />$ 27,140
<br />3,549
<br />$ 30,689
<br />$ 29,318
<br />Total operating expense
<br />$371,238
<br />$222,031
<br />$593,269
<br />1548,824
<br />See accompanying notes to financial statements.
<br />
|