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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 /> Nov. 1992 Dec. 1992 Jan. 1993
<br /> . $ Note $ Note $ Note
<br />Gross receipts 176,559.50 168,373.00 150,423.50
<br />Prizes 148,153.00 139,419.00 124,356.00
<br />Net receipts 28,406.50 28,954.00 26,067.50
<br />Cash lono (short) (551.75) (1.298.25) (1 703.75)
<br />Adjusted net receipts 27,854.75 27,655.75 24,363.75
<br />Cost of Inventory 4,514.78 5,103.91 1,876.51
<br />Salaries & PIR Costs 6,360.45 5,949.97 5,660.72
<br />Professional services 3,917.00 0.00 0.00
<br />Bank charges & misc supplies 124.32 341.65 85.28
<br />Equip. purchase/maint. 345.97 345.97 345.97
<br />Rent - site location 6,200.00 6,600.00 6,200.00
<br />Utilities 1 ,432.39 1,169.74 872.84
<br />Theft & liab. insurance 0.00 0.00 0.00
<br />Bonds, licenses, permits 100.00 0.00 105.00
<br />Annual investiaation fee 0.00 0.00 0.00
<br />Total Allowable Expenses 22,994.91 19,5" .24 15,146.32
<br />Pulltab tax to distributor 0.00 6,285.84 917.88
<br />Combined receipts tax 8,556.33 3 8,519.19 3 7,484.95 3
<br />Mo. Wagering & annual
<br />business tax paid to the IRS 441 .40 420.93 376.06
<br />Net Profits (4,137.89) (7,081.45) 438.54
<br />Calendar Year Accumulated Total (1,233.07) (8,314.52) (7,875.98)
<br />10% of Net Profit . month (413.79) (708.15) 43.85
<br />10% of Net Profit - Y.T.D. (123.31 ) (831.45) (787.60)
<br />Pd to City of Ramsey. Mo. $0.00 $0.00 $0.00
<br />Pd to City of Ramsey . YTD $398.50 $398.50 $398.50
<br />Due to the City of Ramsey $0.00 $0.00 $0.00
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<br />Cash long (short) as % of Net (1.94%) (4.48%) (6.54%)
<br />Cost of inventory as % of Gross receipts 2.56% 3.03% 1.25%
<br />Memo - Net Receipts:
<br />Bingo (1,804.00) (439.00) 1 ,372.50
<br />Paddlewheels 410.00 680.00 990.00
<br />Tipboards 380.00 0.00 0.00
<br />Pulltabs 29,420.50 28,713.00 23,705.00
<br />Total Net Receipts $28,406.50 $28,954.00 $26,067.50
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<br />City of Ramsey Finance Office
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