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CITY OF ST. ANTHONY SCHEDULE 25
<br />LIQUOR FUND
<br />STATEMENT OF OPERATING EXPENSES
<br />YEARS ENDED DECEMBER 31, 1983 AND 1982
<br />Salaries
<br />1983 1982
<br />On Sale
<br />$142,031
<br />$155,696
<br />Off Sale
<br />125,331
<br />122,519
<br />Custodians
<br />22,327
<br />22,560
<br />Managers
<br />61,802
<br />59,066
<br />Bookkeepers
<br />36,094
<br />32,482
<br />Employees' Insurance
<br />17,038
<br />12,459
<br />Pension Contributions
<br />35,881
<br />36,498
<br />Personal Services
<br />440,504
<br />441,280
<br />Laundry
<br />3,480
<br />5,988
<br />On Sale Supplies
<br />4,058
<br />6,641
<br />Off Sale Supplies
<br />7,324
<br />6,413
<br />Cleaning Supplies
<br />3,284
<br />2,543
<br />Office Expense
<br />5,172
<br />4,931
<br />Supplies
<br />23,318
<br />26,516
<br />Rentals and Leases
<br />25,302
<br />18,126
<br />Utilities
<br />28,579
<br />28,549
<br />Repairs, Maintenance and Janitorial
<br />28,545
<br />21,276
<br />Insurance
<br />34,568
<br />30,644
<br />Telephone
<br />3,267
<br />2,132
<br />Sanitation
<br />2,787
<br />2,776
<br />Security
<br />4,698
<br />4,052
<br />Advertising and Decorating
<br />16,005
<br />4,644
<br />Accounting and Other Services
<br />5,463
<br />5,733
<br />Travel
<br />3,810
<br />2,760
<br />Music
<br />8,950
<br />7,360
<br />Other
<br />974
<br />Contracted Services and Other Charges
<br />161,974
<br />129,026
<br />Depreciation
<br />39,206
<br />35,503
<br />Totals
<br />$665,002
<br />$632,325
<br />-41-
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