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<br />Anoka Ice Arena Lawful Gambling Permit Year. ended 2/28/93 and 2/28/94 . Site of J.R..
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<br /> May. 1992 June 1992 July. 1 992
<br /> $ Note $ Note $ Note
<br />Gross receipts 152,334.00 184,629.50 237,041 .50
<br />Prizes 127,046.00 159,044.00 198,895.00
<br />Net receipts 25,288.00 1 25,585.50 38,146.50
<br />Cash lono (short) (6 180.75) 2 (3.100.50) (1 501.75)
<br />Adjusted net receipts 19,107.25 22,485.00 36,644.75
<br />Cost of Inventory 2,381.08 2,947.25 4,146.42
<br />Salaries & P/R Costs 2,396.49 5,596.49 7,037.97
<br />Professional services 0.00 150.00 300.00
<br />Bank charges & mise supplies 221.42 927.64 311.11
<br />Equip. purchase/maint. 440.00 3,534.49 345.97
<br />Rent - site location 1 ,000.00 6,200.00 6,200.00
<br />Utilities 0.00 433.52 154.31
<br />Theft & Iiab. insurance 0.00 0.00 0.00
<br />Bonds, licenses, permits 0.00 0.00 0.00
<br />Annual investioation fee 0.00 0.00 0.00
<br />Total Allowable Expenses 6,438.99 19,789.39 18,495.78
<br />Pulltab tax to distributor 4,839.86 4,089.00 4 6,892.71
<br />Combined receipts tax 9,140.00 3 9,468.00 3 0.00
<br />Mo. Wagering & annual
<br />business tax paid to the IRS 881.00 586.00 4 592.60
<br />Net Profits (2,192.60) (11,447.39) 10,663.66
<br />Calendar Year Accumulated Total (2,192.60) (13,639.99) (2,976.33)
<br />10% of Net Profit - month (219.26) (1,144.74) 1,066.37
<br />10% of Net Profit - Y.T.D. (219.26) (1,364.00) (297.63)
<br />Pd to City of Ramsey - Mo. $0.00 $0.00 $398.50
<br />Pd to City of Ramsey - YTD $0.00 $0.00 $398.50
<br />Due to the City of Ramsey $0.00 $0.00 $0.00
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<br />Col. A
<br />Col. B
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<br />Cash long (short) as % of Net (24.44%) (12.12%) (3.94%)
<br />Cost of inventory as % of Gross receipts 1.56% 1.60% 1.75%
<br />Memo ~ Net Receipts:
<br />Bingo 0.00 (2,291.50) 1,204.50
<br />Paddlewheels 0.00 0.00 0.00
<br />Tipboards 0.00 840.00 790.00
<br />Pulltabs 25,288.00 27,037.00 36,152.00
<br />Total Net Receipts $25,288.00 $25,585.50 $38,146.50
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<br />City of Ramsey Finance Office
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<br />Page 1
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<br />Printed 6/22/93
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