Laserfiche WebLink
October 5, 1993 <br /> To: Steve Sarkoz r <br /> City Manager <br /> From: Ed Burrell <br /> Finance Director <br /> - M 1 of jLym class AL Gaubl Lioelse <br /> Eelcw is the summary of the RAYEA'S financial operation for <br /> the f irs t 8 months of 1993 <br /> 1993 YTD <br /> A, <br /> Previous Year Carry-Over 36,512 <br /> Total Revenue 1, 02 9, 89 9 <br /> less Prizes 776,180 <br /> Net Proceeds 253,719 <br /> Disbursements <br /> Taxes 23,709 <br /> Inventory Used 18,7 3 7 <br /> Compensation 56,300 <br /> Accounting 917* <br /> Bent 58,350 <br /> Bond, Insurance 2, 618 <br /> Misc e Expenses 802 <br /> Total Expenses 161A33 <br /> profit Before Donations 9 2,2 8 7 <br /> Leas <br /> Lawful Donations 5�,1�� <br /> City �� 7,537 <br /> city 10 <br /> Balance Carry-over Y-T-D $ 7S, 647 <br /> As per agreement, city Paid $5,428 from the 3 enforcement tax for accounting services during this some <br /> period. <br />