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ORANGE COUNTY ALCOHOLIC BEVERAGE CONTROL BOARD
<br /> (a component unit of Orange County Government)
<br /> SCHEDULE OF STORE SELLING EXPENSES
<br /> Year Ended June 30,2023
<br /> (With Comparative Totals for Year Ended Tune 30,2022)
<br /> 2023
<br /> Store#1 Store#3
<br /> Highway Store#2 Chapel Hill Store#4
<br /> 70 West Rams Plaza North Mebane
<br /> Salaries and wages $ 143,493 $ 355,488 $ 194,664
<br /> $ 181,452
<br /> Cash shortage(gain) 123 (1,218) 51
<br /> (222)
<br /> j Store supplies 15,691 29,691
<br /> 23,193 25,173
<br /> Exterior maintenance services 2,028 1,041
<br /> 4,657 2,028
<br /> Depreciation 11,853 43,793
<br /> 62,779 21,263
<br /> Repairs and maintenance 16,013 18,709
<br /> 13,389 11,113
<br /> Burglar alarm and security expense 480 480
<br /> 960 480
<br /> Telephone 493 493
<br /> 493 493
<br /> Internet service 1,838 2,315
<br /> 1,353 1,162
<br /> Employees'retirement and
<br /> payroll taxes 37,528
<br /> 86,790 50,122 41,467
<br /> Rent - 37,632 -
<br /> Utilities 7 678 -
<br /> 8,625 8,133 7,970
<br /> Group insurance 21,993 64,566 54,289
<br /> 32,078
<br /> General insurance 4,420 11,234
<br /> 10,060 4,939
<br /> Licenses and taxes _
<br /> - 142
<br /> Service charges 31,326 121,375
<br /> Travel 67,239 39,847
<br /> Training 4 5
<br /> 204 263 323 263
<br /> Interest
<br /> - 19,217 - 9,579
<br /> Miscellaneous (67)
<br /> --------------
<br /> $ 295,161 $ 800,427 $ 491,709 $ 379,232
<br /> I
<br /> Note: Depreciation and amortization expense is separately stated on the Statements of Revenue,Expenses,and
<br /> Changes in Net Position.
<br /> i
<br /> See auditor's report.
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