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AnoKa Area Ice Arena Association, ]~C.
<br />STATEMENTS OF SALES, .C$STS, EXPENSES AND
<br />CHANGES [N FUND BALANCES
<br />(See accountants' compilation report)
<br />
<br /> Month Enaed June 30,
<br />1993 1992
<br />
<br />Amount Percent Amount Percent
<br />
<br />Twelve Months Ended June 30,
<br /> 1993 1992
<br />
<br />Amount Percent Amount Percent
<br />
<br />AMBLING OPERATIONS
<br />
<br /> Gam~aLing income
<br /> Interest income
<br />
<br />Cost of sales - games
<br />Accounting and Legal
<br />
<br />Bank charges & misc. supplies
<br />Permits and Licenses
<br />
<br />Cash (over) short
<br />
<br />Wages and payroll taxes
<br />
<br />T~x expense
<br />
<br />Reoair and maintenance
<br />Rent and utilities
<br />
<br />Boara approvea expenditures
<br />Lawful expenoitures
<br />
<br />'<CESS OF GAMBLING
<br />
<br /> REVENUE OVER EXPENSES
<br />
<br />4CE~F~AL--REVE~UES
<br />OVER TOTAL EXPENSES
<br />
<br />JND BALANCES - BEGINNING
<br />
<br /> BOARD APPROVED
<br />
<br />EXPENDITURES WHICH INCREASE
<br />ARENA FUND BALANCE
<br />
<br />ESS: PRIOR PERICE) ~d)JUSTMENT
<br />
<br />63,439 100.0 55,320 99.7
<br />0 .0 170 .3
<br />63,439 100.0 55,490 100.0
<br />
<br />5,639 8.9 5,359 9.7
<br />225 .~ 150 .3
<br />278 .4 1,011 1.8
<br />0 .0 0 .0
<br />727 1.1 4,798 8.6
<br />10,002 15.8 13,067 23.5
<br />27,025 42.6 26,544 47.8
<br />101 .2 4,807 8.7
<br />8,617 13.6 8,31& 15.0
<br />0 .0 0 .0
<br />865 !.~ ~,172 2.1
<br />~3,~79 34.3 65r22~ 117.5
<br />
<br /> 9,960 ~8.0 (9.732) (15.1)
<br />
<br />779,552 100.0 4~3,715 99.2
<br />75 .0 3~635 .8
<br />779,627 100.0 447,350
<br />
<br />69,178 8.9 35,727 8.0
<br />11,284 1.C C,330 1.0
<br />3,374 .4 3,317 .7
<br />205 .0 1,205 .3
<br />24,983 3.2 24,060
<br />133,802 17.2 67,061 15.0
<br />276,408 35.5 150,60~ 33.7
<br />5,601 .7 8,246 1.8
<br />101,130 13.0 27~552 6.2
<br />1~5~887 21.3 190,2~8
<br />10~370 1.3 9,612 Z.I
<br />802~222 102.9 522,002 i16.7
<br />
<br />I22,595) (2.0) (7~,652) 110.6)
<br />
<br />(16,350) (29.5)% $ (22,983) (35.6)%
<br />
<br />(26,687) (2.3)%
<br />996,065
<br />
<br /> 52,889
<br />
<br />(20,000)
<br />
<br />(~)6,297) (13.5)%
<br />
<br />143,493
<br />
<br />INTEREST PORTI~ OF
<br />
<br />NOTE PAYMENTS PAID BY ARENA
<br />
<br />(36,190)
<br />
<br />JND BALANCES - ENDING
<br />
<br />$., 966,0~ $ 976,06~
<br />
<br />
<br />
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