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Steve Sarkozy, City Manager Page March 11, 1999 Source of Income (by percentage) For 1 999 Bingo Raffles PaddleMeels Pulftaba I ntereat Total American legion 0.0% 0.2% 1.7% 98.1% 0.0 100.0% a Dak CIS 0.0% 3.9% 0.1% 95.9% 0.1% 1 00.0% Ladyslipper 68.4% 0.0% 0.0% 31.6% 0.0% 100.0% Af idway Skating 70.7% 0.0% 0.0% 2 0.GP/o 0.5% 100,0% N5YA 71.9% 0.0% 0.0% 28.0% 0.1% 100.0% RA YHA 71.4% 0.0% 0.0% 28.5% 01% 100.0% Roseville VFW 0.0% 0.0% 0.0% 100.0% 0.0% 100.0% T E 0.0% 0.3% 1.4% 98.2% 0.1% 100.0% ose i11e Total 36.8% 0.2% 0.7% 62.2% 0.1% 100.0 statewide Ave. ' 7.3% 0.8% 1.1% 90.6% 0.3% 100.0% Ratios as a Percentage of Gross Receipts Payout Prizes lea W Expenses Net Profit Contributions Rate* American Legion 81.6% 9.9% 8.5% 5.8% 68.2% Dale C/U b 81.8% 9.9% 8.3% 7.6% 91.6% ladjeslipper 76.5% 12.8% 10.7% 3.3% 30.8% Af idway Skating 70.3% 16.1% 13.5% 11.7% 86.7% NSYA 79.6% 16.2% 4.2% 5.1% 121.4% RA YNA 71.5% 15.7% 12.8% 13.7% 107,0% Roseville VFW 78.1% 9.0% 9.1% 8.4% 92.3% T E 81.3% 12.8% 9.7% 5.1% 52.6% Roseville To tal 77.6% 12.8% 9. % 7.6% 81.3% Statewide A ve. 81.3% 8.7% 10.0% 5.5% 55.0% How Roseville Organizations Compare to Each Other Since expenses vary among gambling activities, I have provided a breakdown of gambling revenues by gambling activities. American Legion, B Dale Club, T E, and the Roseville VFW do not use bingo and therefore have a lower percentage for expenses. The remaining four organizations have similar percentages of revenues from bingo and pulltabs. With this in mind, there are some noteworthy differences between individual gambling organizations in Roseville.