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CITY OF ST. ANTHONY SCHEDULE 21
<br />LIQUOR FUND
<br />STATEMENT OF OPERATING EXPENSES
<br />YEARS ENDED DECEMBER 31, 1982 AND 1981
<br />1982 1981
<br />Store #1 Store #2 Total Total
<br />Salaries
<br />On Sale
<br />$105,242
<br />$ 50,454
<br />$155,696
<br />$154,034
<br />Off Sale
<br />62,835
<br />59,684
<br />122,519
<br />119,166
<br />Custodians
<br />22,560
<br />22,560
<br />22,279
<br />Managers
<br />29,533
<br />29,533
<br />59,066
<br />53,788
<br />Bookkeepers
<br />16,241
<br />16,241
<br />32,482
<br />30,090
<br />Employees' Insurance
<br />7,248
<br />5,211
<br />12,459
<br />12,345
<br />Pension Contributions
<br />21,899
<br />14,599
<br />36,498
<br />36,256
<br />Personal Services
<br />265,558
<br />175,722
<br />441,280
<br />427,958
<br />Laundry
<br />3,571
<br />2,417
<br />5,988
<br />5,194
<br />On Sale Supplies
<br />5,282
<br />1,359
<br />6,641
<br />6,565
<br />Off Sale Supplies
<br />3,372
<br />3,041
<br />6,413
<br />6,802
<br />Cleaning Supplies
<br />1,163
<br />1,380
<br />2,543
<br />3,697
<br />Office Expense
<br />2,515
<br />2,416
<br />4,931
<br />5,327
<br />Supplies and Related Costs
<br />15,903
<br />10,613
<br />26,516
<br />27,585
<br />Rentals and Leases
<br />474
<br />17,652
<br />18,126
<br />17,821
<br />Utilities
<br />19,792
<br />8,757
<br />28,549
<br />25,561
<br />Telephone
<br />1,015
<br />1,117
<br />2,132
<br />1,815
<br />Sanitation
<br />1,398
<br />1,378
<br />2,776
<br />2,365
<br />Insurance
<br />17,673
<br />12,971
<br />30,644
<br />50,286
<br />Security
<br />2,377
<br />1,675
<br />4,052
<br />2,572
<br />Advertising and Decorating
<br />2,469
<br />2,175
<br />4,644
<br />5,496
<br />Accounting and Other
<br />1,650
<br />4,083
<br />5,733
<br />3,350
<br />Music
<br />7,360
<br />7,360
<br />24,840
<br />Contracted Services
<br />54,208
<br />49,808
<br />104,016
<br />134,106
<br />Repairs, Maintenance and Janitorial
<br />8,799
<br />12,477
<br />21,276
<br />26,215
<br />Depreciation
<br />26,525
<br />8,978
<br />35,503
<br />35,598
<br />Travel
<br />1,380
<br />1,380
<br />2,760
<br />2,723
<br />Other
<br />762
<br />212
<br />974
<br />533
<br />Other Charges
<br />37,466
<br />23,047
<br />60,513
<br />65,069
<br />Totals
<br />$373,135
<br />$259,190
<br />$632,325
<br />$654,718
<br />-37-
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