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<br />city of Arden Hills
<br />Analysis of Trade Area Spending Compliance
<br />St. Mary's Romanian Orhodox Church
<br />February,2000 to January,2002 (24 Month Review Period)
<br />Premises Permit Expiration Dale: April 30,2002
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<br />rr.v021102
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<br />02STMARY -.---.
<br /> 02/00 .:-"- O~/OO 08/00 11}OO. ':= 02/01 05/Ot- 08/0.1 11/01 24M#th> I
<br /> 04~g___.__ ...07/00 10/00 01/01 ()4.f()1 07/01 1Q/01 01/OZ ~~rnrTlAtY.:i
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<br />Gross ReceiDts 5500,989.50 :5437,027.00 $466,628.0Q $544,775.00 $526,830.40 $485,454.0~ .~?54,962.00 $566,087.00 $4,082,750.90
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<br />Prizes 355,919.00; 333,276.00 350,301.00 387,646.00 343.253.00 346.991 .00 391 ,989.00 403,993.00 $2,913,368.00
<br />Pet Receipts 71.0%1 76.3% 75.1% .JJ.2% 65.2% 71.5% 70.6% 71.4%_ 71.4%
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<br />Gross Profit 145,070.50 ' 103,751 .00 116,327.00 157,127.00 183,577 .40 138,463.00 162,973.00 162,094.00 81,169,382.90
<br />Pet Recei ts 29.0% 23.7% 24.9% 28.8% 34.8% 28.5% 29.4% 28.6% --~
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<br />Allowable Expenses 87,768.72 79,392.91 84,048.22 84,044.39 83,800.46 70,511.06 93,819.90 94,575.69 $677,961.35
<br />Pet Gross Profit 60.5% 76.5% 72.3% 53.5% 45.6% 50.9% 57.6% 58.3% 58.0%
<br />Net Profit b\4 Tax~ 57,301 .78 24.358.09 32,278. 78 73,082.61 99,776.94 67,951.94 69,153.10 67,518.31 491,421 .55
<br />~t Gross Profit 39.5% 23.5% 27.7% 46.5% 54.4% 49.1% 42.4% 41.7% 42.0%
<br />MN Gambling taxes 9,251.90 7,277.40 6,421.12 9,205.72 12,266.19 10,183.00 10,013.73 10,275.73 $74,894.79
<br />Pet Gross Profit 6.4% 7.0% 5.5% 5.9% 6.7% 7.4% 6.1% 6.3% 6.4%
<br />MN Tax Paid to Distributors 3,394.24 2,960.89 2,851.87 3,844.01 2,766.60 2,487.62 3,145.40 3,093.66 $24,544.29
<br />Pet Gross Profit 2.3% 2.9% 2.5% M2.4% 1.5% 1.8% 1.9"10 1.9% 2.1%
<br />Net Profit after Taxes lNPATI -- 44,655.64 14,119.80 23,005.79 60,032.88 84,744.15 55,281.32 55,993.97 54,148.92 ! 391,982.47
<br />Pet Gross Profit 30.8%' 13.6% 19.8% 38.2% 46.2% 39.9% 34.4% 33.4% 33.5%
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<br />Contribution to AH 4,465.56 1,411.99 2,300.61 6,003.29 8.474.42 5,527.83 _5,~~9~ 5,414.89 $39,197.89
<br />Pet NPAT 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0%
<br />Other Trade Area Contrib: -~ -. ..
<br />St Odelia School 5,000.00 5,000.00 10,000.00 $20,000.00
<br />St John TheBaDtist School 5,000.00 -- 5,000.00 10,000.00 20,000.00
<br />ity of Arden Hills Park Fund -- .. 15,000.00 15;000.00
<br />etro Center for Independent Living I 1.000.00 1,000.00 2,000.00
<br />W Youth & Family Services 5,000.00 5,000.00 2,000.00 5,000.00 10,000.00 5,000.00 --.1..~..!OOO.OO 42,000.00 I
<br />,NW YMCA Partners Wrth Youth 5,000.00 5;000.00 i-- 5,000.00 15,000.00:
<br />! Ramsey Countv School Patrol I 1 ,000.00 1,000,00 2,000.00 i
<br />:IHS Bleacher Program 5,000.00 1,000.00 6,000.001
<br />! Lake Owasso Residence 3,000.00 i 3,000.00 i
<br />IMVHS OrchestralBand Instruments 20,000.00 2O,000.00!
<br />IHS Nordic Ski Team 1 ,000.00 1,000.00 [
<br />!!~~ons to S! kat~ine's <;:hurch '** 2,000.00 L 2,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 12,000.00
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<br />Subtotal Trade Area 8,000.00 7,000.00 14,000.00 12,000.00 11,000,00 18,000.00 16,000,00 72,000.00 158,000.00
<br />PctNPAT 17.9% 49.6% 60.9% , 20.0% 13.0% 32.6% 28.6% 133.0% 40.3%
<br />Total Trade Area Spendina 812.465.56 $8,411.99 $16,300.61 ~18,003.29 $19,474.42 $23,527.83 $21 ]599 .30 $77,414.89 $197,197.89
<br />Pet NPAT ---,-~- 27.9% 59.6% 70.9% 30.0% 23.0% 42.6% 38.6% 143.0% 50.3%
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