1993_0315.ws_packet - Laserfiche WebLink

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Gross gambling sales have increased approximately 3.3% over 3.991- while net profits after prises have increased 13.5 %. The signif. icant increase in net gross profit is due to a slight overall decrease in the prize payout percent of approximately 1 S %. The decrease in state and federal taxes is somewhat . mi sleading, in that significant taxes are paid at the time bingo and pulltab paper is purchased and is included in the cost of the product. l force at Enforcement of the city ordinance consists of three major ele- ments: City licensing and financial report review Police site inspections Outside audits by certified public accountants Licensing and Fiscal Reuort Review Each month, each organization submits a copy of the State Gam - bling Report to the City. City staff reviews the report, and completes a.financial check. on a number of occasions in 1992, errors were detected and the group notified. Amended returns were then filed with the corrections. Now permits and renewal applications are reviewed, background checks are made on the designated personn l and a recommendation is made to the City Council accordingly site Inspections by Roseville Police As part of the enforcement procedure, periodic on-site unan- nounced inspections are made by the police department, In 19921 34 police inspections have been at the various sites. only minor violations were noted e.g. rules not posted where they could be readily seene No complaints or charges were filed by citizens with regarding g Ming operations in Roseville. Recmired Certified &udi to we have received copies of the required financial audits of all organizatione for 1991. It is too early to have received the 1992 audits, however, we will continue to monitor those requirements to assure their are fulfilled.