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Anoka Ice Arena Lawlul Gambling Permit Yeari ended 2228/93 end 2/28/94 - Site of J.R.'
<br />
<br />Col. A
<br />Col. B
<br /> 10
<br /> 11
<br /> 12
<br />
<br />Gross receipts
<br />Prizes
<br />Net receipts
<br />Cash .long (sh9rt)
<br />Adjusted net receipts
<br />
<br />25 Cost of Inventory
<br />26 Salaries & P/R Costs
<br />27 Professional services
<br />28 Bank charges & misc supplies
<br />29 Equip, purchase/maint.
<br />30 Rent - site location
<br />31 Utilities
<br />32 Theft & liab. insurance
<br />33 Bonds, licenses, permits
<br />34 Annual investi~a!ion 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 />Nov. t992 Dec. 1992 Jan. 1993
<br /> Not~ Note Note
<br />
<br />176,559,50
<br />148,1 53.00
<br /> 28,406.50
<br />. J551.75)
<br /> 27,854.75
<br />
<br />4,514.78
<br />6,360.45
<br />3,917.00
<br />124.32
<br />3.45.97
<br />6,200.00
<br />1,432.39
<br />0.00
<br />100.00
<br />0.00
<br />
<br />22,994.91
<br />
<br /> 0.00
<br />8,556.33
<br />
<br />441.40
<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 Ramsrey
<br />
<br />(4,137.89)
<br />(I ,233.07)
<br />
<br />(413.79)
<br />(123.31)
<br />
<br /> $0.00
<br />$398.50
<br />
<br />$0.00
<br />
<br /> $
<br />1 68,373.00
<br />139,419.00
<br /> 28,954.00
<br /> (1,298.25)
<br /> 27,655.75
<br />
<br />5,103.91
<br />5,949.97
<br />0.00
<br />341.65
<br />345.97
<br />6,600.00
<br />1,1 69.74
<br />0,00
<br />0.00
<br />0.00
<br />
<br />19,511.24
<br />
<br />6,285.84
<br />8,519.19
<br />
<br />420.93
<br />
<br />(7,081.45)
<br />(8,314.52)
<br />
<br /> (708.15)
<br />,(831.45)
<br />
<br /> $0.00
<br />$398.50
<br />
<br />$0.00
<br />
<br />150,423.50
<br />124,356.00
<br /> 26,067.50
<br /> (1,703.75)
<br /> 24,363.75
<br />
<br />1,876.51
<br />5,660.72
<br />0,00
<br />85.28
<br />345.97
<br />6,200.00
<br />872.84
<br />O.O0
<br />105.00
<br />0.00
<br />
<br />15,146.32
<br />
<br /> 917.88
<br />7,484.95
<br />
<br />376.06
<br />
<br /> 438.54
<br />(7,875.98)
<br />
<br /> 43.85
<br />(787.60)
<br />
<br /> $0.00
<br />$398.50
<br />
<br />$0.00
<br />
<br />Cash long (shod) as % of Net
<br />Cost of inventory as % of Gross receipts
<br />
<br />(1.94%)
<br />2.56%
<br />
<br />(4.48%)
<br />3.03%
<br />
<br />(6.54%)
<br />1.25%
<br />
<br />Memo- Net Receipts:
<br /> Bingo
<br /> Paddlewheets
<br /> Tipboards
<br /> Pulltabs
<br /> Total Net Receipts
<br />
<br /> (1,804.00)
<br /> 410.00
<br /> 380.00
<br /> 29~420.50
<br />$28,406.50
<br />
<br /> (439.00)
<br /> 680.00
<br /> 0.00
<br /> 28,713.00
<br /> $28,954.00
<br />\
<br />
<br />1,372.50
<br />990.00
<br />0.00
<br />23,705.0O
<br />$26,067.50
<br />
<br />City of Ramsey Finance Office
<br />
<br />Page 3
<br />
<br />Pdnted 8/6/93
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