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CITY OF ST. ANTHONY SCHEDULE 24
<br />LIQUOR FUND
<br />STATEMENT OF OPERATING EXPENSES
<br />YEAR ENDED DECEMBER 31, 1980
<br />Store #1 Store #2 Total
<br />Salaries
<br />On Sale
<br />$ 97,572
<br />$ 46,912
<br />$144,484
<br />Off Sale
<br />59,965
<br />53,137
<br />113,102
<br />Custodians
<br />20,855
<br />20,855
<br />Managers
<br />23,995
<br />23,995
<br />47,990
<br />Bookkeepers
<br />13,544
<br />13,544
<br />27,088
<br />Employees' Insurance
<br />5,641
<br />4,924
<br />10,565
<br />Pension Contributions
<br />19,488
<br />12,952
<br />32,440
<br />Unemployment Compensation
<br />330
<br />330
<br />Personal Services
<br />241,390
<br />155,464
<br />396,854
<br />Laundry
<br />3,324
<br />1,508
<br />4,832
<br />On Sale Supplies
<br />4,450
<br />1,231
<br />5,681
<br />Off Sale Supplies
<br />4,170
<br />2,841
<br />7,011
<br />Cleaning Supplies
<br />1,598
<br />1,182
<br />2,780
<br />Office Expense
<br />2,097
<br />2,058
<br />4,155
<br />Supplies and Related Costs
<br />15,639
<br />8,820
<br />24,459
<br />Rentals and Leases
<br />493
<br />17,476
<br />17,969
<br />Heat and Fuel
<br />2,920
<br />1,408
<br />4,328
<br />Utilities
<br />14,038
<br />6,088
<br />20,126
<br />Telephone
<br />875
<br />809
<br />1,684
<br />Sanitation
<br />1,098
<br />1,030
<br />2,128
<br />Insurance
<br />51,548
<br />24,995
<br />76,543
<br />Security
<br />960
<br />752
<br />1,712
<br />Advertising and Decorating
<br />1,262
<br />1,406
<br />2,668
<br />Accounting
<br />800
<br />800
<br />1,600
<br />Music
<br />24,165
<br />24,165
<br />Contracted Services
<br />98,159
<br />54,764
<br />152,923
<br />Repairs, Maintenance and Janitorial
<br />14,923
<br />13,126
<br />28,049
<br />Depreciation
<br />25,529
<br />8,958
<br />34,487
<br />Travel
<br />1,166
<br />1,473
<br />2,639
<br />Other
<br />141
<br />93
<br />234
<br />Other Charges
<br />41,759
<br />23,650
<br />65,409
<br />Totals
<br />$396,947
<br />$242,698
<br />$639,645
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