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Uh <br /> VIIW <br /> October 5, 1993 <br /> To: Steve Sarkozy <br /> C i t Manager <br /> Prow: Ed Burrell <br /> Finance Director <br /> w 4 ltemwwal of xidway tf glass JL Ganblia Lice <br /> Below is the ou=ary of the HIDWAYFS financial operation for <br /> the first 8 months of 19-93A, <br /> 1993 YTD <br /> Previous Year Carry-Over 8 9 F B 3 3 <br /> Total Revenue 9 2 2, 3 5 2 <br /> less Prizes 653,270 <br /> Net Froc Beds 2 6 9 j 5 8 3 <br /> Disbursements <br /> Taxes 25,427 <br /> Inventory Used 16,384 <br /> Compensation 46, 595 <br /> Accounting 996* <br /> Rent 46,375 <br /> Bond, Insurance- 1j,288 <br /> Mist. Expenses 1i, 96 <br /> Total Expenses 13 3. 3 61 <br /> Profit Be f ore -Dona t ions 131 F 3 2 3 <br /> Less <br /> Lawful Donations 63.r516 <br /> City 3% 7,r9OO <br /> city 10 11j,38 <br /> V9 <br /> Balance Carr 4-over Y-T-D 1S7 r 564 <br /> ====a_== <br /> * <br /> As per agreement,. City Paid $5,578 from the 3% enforcement tax for accounting services during this some <br /> period. <br />