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<br />Anoka Ice Arena Lawful Gambling Permit Year. end.d 2/28/93 and 2/28/94 - Site of J.R.. <br /> <br />.. .. , v. <br /> <br />Col. A Gross receipts <br />Col. 8 Prizes <br />1 0 Net receipts <br />11 Cash Ion short <br />1 2 Adjusted net receipts <br /> <br />25 Cost of Inventory <br />26 Salaries & P/R Costs <br />27 Professional services <br />28 Bank charges & mise supplies <br />29 Equip. purchase/maint. <br />30 Rent - site location <br />31 Utilities <br />32 Theft & Iiab. insurance <br />33 Bonds, licenses, permits <br />34 Annual investi ation fee <br />Total Allowable Expenses <br /> <br />Pulltab tax to distributor <br />Combined receipts tax <br />Mo. Wagering & annual <br />business tax paid to the IRS <br /> <br />Net Profits <br />Calendar Year Accumulated Total <br /> <br />10% of Net Profit - month <br />10% of Net Profit - Y.T.D. <br /> <br />Pd to City of Ramsey . Mo. <br />Pd to City of Ramsey - YTD <br /> <br />Due to the City of Ramsey <br /> <br />Cash long (short) as % of Net <br />Cost of inventory as % of Gross receipts <br /> <br />Memo - Net Receipts: <br />8ingo <br />Paddlewheels <br />Tipboards <br />Pulltabs <br />Total Net Receipts <br /> <br /> <br />2,583.29 <br />5,875.42 <br />3,287.90 <br />124.33 <br />345.97 <br />5,800.00 <br />578.68 <br />0.00 <br />0.00 <br />0.00 <br />18,595.59 <br /> <br />3,225.94 <br />9,554.55 <br /> <br />464.63 <br /> <br />3,156.04 <br />(4,719.94) <br /> <br />315.60 <br />(471.99) <br /> <br />$0.00 <br />$398.50 <br /> <br />$0.00 <br /> <br />(2.85%) <br />1.39% <br /> <br />3,630.50 <br />620.00 <br />0.00 <br />31 ,772.00 <br />$36,022.50 <br /> <br />City of Ramsey Finance Office <br /> <br />3/1 - 2/28/93 :.:.:.:.:.:.:.:.:.:.: <br />::::;:::::::;:::::::; <br />Permit Year 0;0 of Net :"""""""",,', <br /> <br />1 ,889,696.00 595.13% Ii!!!!!!!!!!!!!!!!!!! <br />1,572,169.00 495.13% <br />317 ,527.00 100.00% <br />21 687.50 6.83% <br />295839.50 93.17% <br /> <br />32,914.06 10.37% <br />60,901.44 19.18% <br />9,990.70 3.15% <br />:::~~: ~ ~ ~::~~ ::111~:::::::::1~1:~: <br />56,800.00 17.89% :i:lll:l:li:i:li: <br />7,547.77 2.380/0 ;:;';:::::;:::::;:;:: <br />0.00 0.00% IIIII: <br /> <br />20~..~~ ~:~: .:.i'.I~:I..:.:ii! <br /> <br />179 695.33 56.59% <br /> <br />39,828.93 12.54% <br />75,686.34 23.84% <br /> <br />5,348.84 1.68% <br /> <br />(4,719.94) <br />(4,719.94) <br /> <br />(471.99) <br />(471.99) (0.15%) :1" <br />:~::: <br />~~~~ <br />398.50 ~ti <br />$398.50 <br /> <br />$0.00 <br /> <br />(6.83%) <br />1.74% <br /> <br />18.00 <br />3,500.00 <br />4,930.00 <br />309079.00 <br />$317527.00 <br /> <br />0.01% <br />1.10% <br />1.55% <br />97.34% <br />100.00% <br /> <br />p'age 4 <br />I <br /> <br />Printed 6/22193 <br /> <br />