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CITY OF ST. ANTHONY SCHEDULE 22
<br />LIQUOR FUND
<br />STATEMENT OF OPERATING EXPENSES
<br />YEARS ENDED DECEMBER 31, 1984 AND 1983
<br />Salaries
<br />1984 1983
<br />On Sale
<br />$115,288
<br />$142,031
<br />Off Sale
<br />160,893
<br />125,331
<br />Custodians
<br />23,069
<br />22,327
<br />Managers
<br />65,113
<br />61,802
<br />Bookkeepers
<br />33,679
<br />36,094
<br />Employees' Insurance
<br />15,432
<br />17,038
<br />Pension Contributions
<br />36,764
<br />35,881
<br />Personal Services
<br />450,238
<br />440,504
<br />Laundry
<br />3,042
<br />3,480
<br />On Sale Supplies
<br />4,294
<br />4,058
<br />Off Sale Supplies
<br />8,991
<br />7,324
<br />Cleaning Supplies
<br />2,498
<br />3,284
<br />Office Expense
<br />5,734
<br />5,172
<br />Supplies
<br />24,559
<br />23,318
<br />Rentals and Leases
<br />35,114
<br />25,302
<br />Utilities
<br />42,721
<br />28,579
<br />Repairs, Maintenance and Janitorial
<br />25,220
<br />28,545
<br />Insurance
<br />37,285
<br />34,568
<br />Telephone
<br />5,206
<br />3,267
<br />Sanitation
<br />4,788
<br />2,787
<br />Security
<br />3,744
<br />4,698
<br />Advertising and Decorating
<br />41,147
<br />16,005
<br />Accounting and Other Services
<br />5,505
<br />5,463
<br />Travel
<br />4,187
<br />3,810
<br />Music
<br />9,200
<br />8,950
<br />Contracted Services and Other Charges
<br />214,117
<br />161,974
<br />Depreciation
<br />51,414
<br />39,206
<br />Totals
<br />$740,328
<br />$665,002
<br />-39-
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