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Anoka ice Arena Lawful Gambling Permit Years ended 2./28/93 and_2J28/94 - Site of J.R.m <br /> <br />Col. <br /> <br />A Gross receipts <br />B Prizes <br />10 Net receipts <br />1 I Cash long {short) <br />12 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.^nnua. l investi,gation fee <br /> Total Allowable Expenses <br /> <br />Pulltab tax to distributor <br />Combined receipts tax <br />Mo. Wagering & annuaJ <br /> business tax paid to the IRS <br /> <br />Net Profits <br />Calendar Year Accumulated Total <br /> <br />March~ 1993 <br /> $ % of Net <br />206,053.50 501.83% <br />1 64,993.00 401.83% <br />41,o6o.5o loo.oo% <br />(1,863..00) (4..54%) <br />3g ,197,50 95,46% <br /> <br />3,25g.36 7.94% <br />6,571.63 16.00% <br />0.0O 0.00% <br />259.46 0.63% <br />0.00 0.00% <br />6,200.00 15.10% <br />1,101.51 2.68% <br />0.00 0.00% <br />0.00 0.00% <br />0.00 0.00% <br /> <br />17,391.96 42.36% <br /> <br />5,780.48 14.08% <br />10,450.00 25.45% <br /> <br />515.13 1.25% <br /> <br />5,059.g3 *, 2.32% <br />5,059.93 <br /> <br />10% of Net Profit - month <br />10% of Net Profit - Y.T.D. <br /> <br />Pd to City of Ramsay - Mo. <br />Pd to City of Ramsey- YTD <br /> <br />Due to the City of Ramsay <br /> <br />505.99 1.23% <br />505.99 1.23~/~ <br /> <br />$0.00 <br />$0.00 <br /> <br />$505.99 <br /> <br />Cash long (short) as % of Net <br />Cost of inventory as % of Gross receipts <br /> <br />(4.54%) <br />1.58% <br /> <br />Memo - Net Receipts: <br /> Bingo <br /> Paddlewheels <br /> Tipboards <br /> Pulltabs <br /> Total Net Receipts <br /> <br />6,500.50 15.83% <br />710.00 1.73% <br />0.00 0.00% <br />33,850.00 82.44% <br />$41,060.50 100.00% <br /> <br /> ,., .-' <br /> <br />City of Ramsay Finance Office <br /> <br />Page 5 <br /> <br />Printed 8/6/93 <br /> <br /> <br />