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2004-07-14 CC WS & Meeting
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2004-07-14 CC WS & Meeting
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<br />---- - - --------1 <br /> <br />DEAD BROKE MONTHL. Y ACCOUNTING <br />1999 - 2003 <br /> <br />1999 <br /> <br />2000 <br /> <br />2001 <br /> <br />2002 <br />10% <br /> <br />40% <br /> <br />DECEMBER ($90.00) $264.00 ($427.00) <br /> (Combined TotalsJWiseguys Not <br />Trio Inn Open) ($997.00) ($249.00) <br />Wiseguys ($645.00) ($162.00) <br />NOVEMBER $1,046.00 $768.00 $851.00 <br /> (Combined TotalsJWiseguys Not <br />Trio Inn Open) $220.00 $56.00 <br />Wiseguys $133.00 $33.00 <br />OCTOBER ($14.00) ($196.00) ($1,046.00) <br /> (Combined TotalsJWiseguys Not <br />Trio Inn Open) ($154.00) ($39.00) <br />Wiseguys ($553.00) ($138.00) <br />SEPTEMBER $2,164.00 $758.00 $2,158.00 <br /> (Combined TotalsJWiseguys Not <br />Trio Inn Open) $400.00 $100.00 <br />Wiseguys ($56.00) ($14.00) <br />AUGUST $1,494.00 $206.00 $2,467.00 <br /> (Combined TotalsJWiseguys Not <br />Trio Inn Open) ($233.00) ($58.00) <br />Wiseguys ($61.00) ($15.00) <br />JULY $2,756.00 $475.00 ($884.00) <br /> (Combined TotalsJWiseguys Not <br />Trio Inn Open) $580.00 $146.00 <br />Wiseguys $17.00 $4.00 <br />JUNE $414.00 ($146.00) $234.00 <br /> (Combined TotalsJWiseguys Not <br />Trio Inn Open) ($785.00) <br />Wiseguys ($993.00) <br />MAY $548.00 ($529.00) $388.00 $456.00 <br />Trio Inn (Combined TotalslWiseguys Not Open) <br />Wiseguys <br />APRIL ($479.00) ($519.00) ($556.00) ($2,203.00) <br />Trio Inn (Combined TotalslWiseguys Not Open) <br />Wiseguys <br />MARCH $1,194.00 $1,121.00 $2,048.00 ($10.00) <br />Trio Inn (Combined TotalslWiseguys Not Open) <br />Wiseguys <br />FEBRUARY $425.00 $1,223.00 ($684.00) $1,468.00 <br />Trio Inn (Combined TotalslWiseguys Not Open) <br />Wiseguys <br />JANUARY ($1,753.00) $379.00 ($382.00) ($1,372.00) <br />Trio Inn (Combined TotalsJWiseguys Not Open) <br />Wiseguys <br /> <br />$7,705.00 $3,804.00 $4,167.00 50% Jan. Thru June <br />10% to City July - Dec. <br />40% Contributions <br /> <br />JULY 2002 ORDINANCE AMENDED TO ALLOW 10% TO CITY <br /> <br />50% Total <br />40% Total <br />10% Total <br /> <br />$12,237.00 (1999 - June 2002) <br />$1,124.00 (July 2002 - December 2003) <br />$282.00 (July 2002 - December 2003) . <br /> <br />2003 <br />40% 10% <br /> <br />. <br /> <br />($536.00) ($134.00) <br />$54.00 $14.00 <br /> <br />($436.00) ($109.00) <br />$984.00 $246.00 <br /> <br />$659.00 $165.00 <br />($461.00) ($115.00) <br /> <br />$1,555.00 $389.00 <br />$152.00 $38.00 <br /> <br />$2,482.00 $620.00 <br />($432.00) ($108.00) <br /> <br />$490.00 $122.00 <br />($855.00) ($214.00) <br /> <br />$363.00 $91.00 <br />($253.00) ($64.00) <br /> <br />$901.00 $225.00 <br />$366.00 $92.00 <br /> <br />($205.00) ($51.00) <br />($806.00) ($202.00) <br /> <br />$439.00 $109.00 <br />($15.00) ($3.00) <br /> <br />($60.00) ($15.00) <br />($157.00) ($39.00) <br /> <br />($345.00) ($86.00) <br />($1,411.00) ($353.00) <br /> <br />($3,439.00) $2,473.00 $618.00 <br />($336.00) <br />($1,349.00) <br /> <br />. <br />
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