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<br />~ . .. Anoka Ice Arena Lawful Gambling Permit Years ended 2/28/93 and 2/28/94 . Site of J.R.s <br /> <br />Col. A <br />Col. B <br />10 <br />11 <br />12 <br /> <br />Cash 10 <br />Cost of <br /> <br />Memo - <br /> <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br /> <br /> March. 1993 <br /> $ % of Net <br />Gross receipts 206,053.50 501 .83% <br />Prizes 164,993.00 401 .83% <br />Net receipts 41,060.50 100.00% <br />Cash lono (short) (1 863.00) (4.54%) <br />Adjusted net receipts 39,197.50 95.46% <br />Cost of Inventory 3,259.36 7.94% <br />Salaries & P/R Costs 6,571.63 16.00% <br />Professional services 0.00 0.00% <br />Bank charges & misc supplies 259.46 0.63% <br />Equip. purchase/maint. 0.00 0.00% <br />Rent - site location 6,200.00 15.10% <br />Utilities 1 ,101.51 2.68% <br />Theft & Iiab. insurance 0.00 0.00% <br />Bonds, licenses, permits 0.00 0.00% <br />Annual investioation fee 0.00 0.00% <br />Total Allowable Expenses 17,391.96 42.36% <br />Pulltab tax to distributor 5,780.48 14.08% <br />Combined receipts tax 10,450.00 25.45% <br />Mo. Wagering & annual <br />business tax paid to the IRS 515.13 1.25% <br />Net Profits 5,059.93 12.32% <br />Calendar Year Accumulated Total 5,059.93 <br />10% of Net Profit - month 505.99 1.23% <br />10% of Net Profit - Y.T.O. 505.99 1.23% <br />Pd to City of Ramsey. Mo. $0.00 <br />Pd to City of Ramsey . YTO $0.00 <br />Due to the City of Ramsey $505.99 <br />ng (short) as % of Net (4.54%) <br />inventory as % of Gross receipts 1.58% <br />Net Receipts: <br />Bingo 6,500.50 15.83% <br />Paddlewheels 710.00 1.73% <br />Tipboards 0.00 0.00% <br />Pulltabs 33.850.00 82.44% <br />Total Net Receipts $41,060.50 100.00% <br /> <br />City of Ramsey Finance Office <br /> <br />Page 5 <br /> <br />Printed 6/22193 <br />