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January '7, 1919, 1, <br />To V Steve, SarkozN <br />it Manager, <br />From,: Ed Burrell <br />Fa". nance Director <br />-t Reme wa l <br />Reis, B-Dale Club request for, Prem, se Pexm-i <br />The IB-Diale Club Js requesting, renewal, of its charitable gambling <br />Premise Permit. Below is, a financiALial summary for The B-Dale <br />Clubils, overall operations for the reporting period of January <br />through November of 1990. <br />er .1 Ir <br />All Opations <br />Profit Carry -firer Balance as of 1/1/9,0 $ 41606 <br />Gross Sales from Raffles, Bingo <br />T mi <br />,Lp,blo,ards, Pullitabis, Interest 188 r 925, <br />Less Prizes 11,5,5o <br />Net Procleeds $ 33r512 <br />Liess Taxes 3x7AI <br />Gross Profit 29,7129 <br />Goods Used <br />3,644 <br />Complensati ion, <br />211 809 <br />Accounting <br />1, 0 2 5 <br />Utilities <br />502 <br />Equipment <br />121 <br />Ins/Bond/Miq5C <br />643 <br />Total Expenses <br />$ <br />8r744 <br />Lawful DonatIon,s <br />$ <br />19,724 <br />1t Enf lorcement Tax <br />630 <br />10% city ColliectiLons, <br />11048 <br />Net Proceeds after Expenses <br />and Lawful Donations <br />$ 30F146 <br />Prof it Ciarry-1 over, Bala nice <br />as of 11/30/90 <br />$ 4 a 189 <br />Conclusion <br />A, review, by the Poli'Lce <br />and Finance departments <br />has found The <br />B-Dale Club in compliance with all legal <br />matters, <br />state lawr and <br />the Roseville lawful gambling ordinianice., <br />Therefore we recommend <br />the council approve the <br />attached B- al <br />class B <br />premise pe=it <br />renewal, <br />