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.January 16, 1990 <br />To: Steve Sarkolzy <br />City Manager I <br />61 <br />From, E�d Burreill 1h <br />F ei <br />nance Director <br />M <br />ReO BI-Dale Club Requesti for Licene Renewal <br />s <br />mi717--Tzl <br />CitytS 1% <br />3,6 1,o 131 <br />Gambling tax <br />43,90 <br />Pu,lltab tax <br />4,124.23 <br />Fed. Excise tax <br />614e37 <br />Goods used <br />4,670,00 <br />Accounting <br />900000 <br />Advertising <br />1,56a 00 <br />CompensatJ-on, <br />10,901*00 <br />Insurance/ Bond/Misc <br />205. 00 <br />A <br />RvIpment, <br />90 <br />Total Expensu s $ 22,065963 <br />Liawf ul donations $ 18,806,51 <br />Net Proceeds after explenses and Lawful Donations $ 4l745*63 <br />Cariry-over Balance as of' 11/30/89 S 4,967.85 <br />As of' this reporting period, the applicant is within the 45/55 <br />requirement for expenses and donations and the reporting has been <br />timely . <br />It does appear, the app-i3.cant has devoted at least 10% of its <br />11 Uie directly, Copies <br />donations to benefit the citizens, of R,osieivi <br />Of B-Dales Schedule Clsi are attacheld. <br />