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CITY OF ST. ANTHONY SCHEDULE 24
<br />LIQUOR FUND
<br />STATEMENT OF OPERATING EXPENSES
<br />YEARS ENDED DECEMBER 31, 1981 AND 1980
<br />1981 1980
<br />Store #1 Store #2 Total Total
<br />Salaries
<br />On Sale
<br />$102,931
<br />$ 51,103
<br />$154,034
<br />$144,484
<br />Off Sale
<br />63,134
<br />56,032
<br />119,166
<br />113,102
<br />Custodians
<br />22,279
<br />929
<br />22,279
<br />20,855
<br />Managers
<br />26,894
<br />26,894
<br />53,788
<br />47,990
<br />Bookkeepers
<br />15,045
<br />15,045
<br />30,090
<br />27,088
<br />Employees' Insurance
<br />7,130
<br />5,215
<br />12,345
<br />10,565
<br />Pension Contributions
<br />21,752
<br />14,504
<br />36,256
<br />32,440
<br />Unemployment Compensation
<br />1,500
<br />1,850
<br />3,350
<br />330
<br />Personal Services
<br />259,165
<br />168,793
<br />427,958
<br />396,854
<br />Laundry
<br />3,222
<br />1,972
<br />5,194
<br />4,832
<br />On Sale Supplies
<br />4,955
<br />1,610
<br />6,565
<br />5,681
<br />Off Sale Supplies
<br />3,896
<br />2,906
<br />6,802
<br />7,011
<br />Cleaning Supplies
<br />1,447
<br />2,250
<br />3,697
<br />2,780
<br />Office Expense
<br />2,657
<br />2,670
<br />5,327
<br />4,155
<br />Supplies and Related Costs
<br />16,177
<br />11,408
<br />27,585
<br />24,459
<br />Rentals and Leases
<br />489
<br />17,332
<br />17,821
<br />17,969
<br />Utilities
<br />16,888
<br />8,673
<br />25,561
<br />24,454
<br />Telephone
<br />886
<br />929
<br />1,815
<br />1,684
<br />Sanitation
<br />1,215
<br />1,150
<br />2,365
<br />2,128
<br />Insurance
<br />29,395
<br />20,891
<br />50,286
<br />76,543
<br />Security
<br />1,386
<br />1,186
<br />2,572
<br />1,712
<br />Advertising and Decorating
<br />2,904
<br />2,592
<br />5,496
<br />2,668
<br />Accounting and Other
<br />1,500
<br />1,850
<br />3,350
<br />1,600
<br />Music
<br />24,840
<br />24,840
<br />24,165
<br />Contracted Services
<br />79,503
<br />54,603
<br />134,106
<br />152,923
<br />Repairs, Maintenance and Janitorial
<br />13,033
<br />13,182
<br />26,215
<br />28,049
<br />Depreciation
<br />26,634
<br />8,964
<br />35,598
<br />34,487
<br />Travel
<br />1,365
<br />1,358
<br />2,723
<br />2,639
<br />Other
<br />469
<br />64
<br />533
<br />234
<br />Other Charges
<br />41,501
<br />23,568
<br />65,069
<br />65,409
<br />Totals
<br />$396,346
<br />$258,372
<br />$654,718
<br />$639,645
<br />-38-
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