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To,: Steve Sarkozy <br />City, Mgmager, <br />From-, Ed Buffell <br />Fm*ance DN"ector <br />RE: Ren,ewa,l of Roseville Area Youth Hockey Association ClI ass A Premises Pe+ rimit <br />plied for, a renewal of their Class A, Pre�mises Permit <br />The Roseville Area Youth Hockey Association (RAYHA) has aP I <br />at tile Knights, of o1 bus Hall. Below is the summary of' RAYHA "s irmancia,l operation for 1996 and 1997. <br />ice mspections has *indicated the, presence of any concerns. Staff is therefore, <br />Neither our financial review or the Poll' * <br />recominendm"'g renewal of the 's Class A premises permit at the Knights Hall. <br />1995 <br />19,96 <br />ANNUAL, <br />&NNUAL <br />Previous Year Carry-Over <br />A <br />12,778, W <br />21I 875. ni <br />Total Revenue <br />195431,321.031 <br />1 ,5581,9102.09 <br />less Prizes <br />1.10101.,671 <br />1.1000 <br />Net Proceeds <br />442,664.03 <br />45,814914.09, <br />12i5bloemen <br />Taxes <br />4,311710�3-28 <br />42,0159.,65 <br />Inventory Used <br />241,926.54 <br />26114,711.63 <br />Compensation <br />911s218.44 <br />97,888.39 <br />AccountM*g <br />3, 54.37 <br />31412.2.8, <br />Rent <br />831,6501.00 <br />829,100.100 <br />Equipment <br />1t064.98 <br />1,213.00, <br />Bone, Insumce <br />1,824,010 <br />213,44-00 <br />Mi,sc, Expenses <br />11914,.91 <br />5.8136a <br />Total Expenses, <br />252,946.54 <br />2615324.991 <br />ice mspections has *indicated the, presence of any concerns. Staff is therefore, <br />Neither our financial review or the Poll' * <br />recominendm"'g renewal of the 's Class A premises permit at the Knights Hall. <br />