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April, 2 0 1 19 9 0 <br />T , 0 <br />o. Steve Sarkozy <br />City Manager <br />From: Ed, Burrell <br />Pi-nance Director <br />0 Q-111=A - <br />Re & North Ill h Associliation, - W.-Y <br />Th,el NS,'YA i,s request 'sing renewal, olf 'Its gambling 1 icense at the <br />11i <br />CZoseville Holiday Inn. Bellow is an analysis of both the 1989 <br />as -40 <br />operatiLons and the first two mionths-of 1990. The March 1990 <br />report is due on or, before April 30,v <br />City I S 1% <br />772*74, <br />772.74 <br />Gambling . ax <br />138,11 <br />22F306s98 <br />Pulltab tax <br />81688*�61 <br />24l862,28 <br />Fed. Excise tax <br />398.131 <br />21097*40 <br />Goods used <br />13,241.31 <br />42,331*78 <br />Accounting <br />3151 9 O <br />,368*00 <br />Advertising <br />5, F 51,9 2 0 <br />51298oO5 <br />Utilities <br />O� <br />498.33 <br />Compensati" on <br />32,680-491 <br />114,194971 <br />Rent <br />B,IF015e,00 <br />44,704*35 <br />Insurancle/Biond/Misic <br />3 10 7 0 * 0 6 <br />Equipment <br />1,383-913 <br />31545973 <br />'Total, Expenses <br />$ 70,658*710 <br />$ 266,050,41 <br />Lawful, I donatilons <br />N/A <br />131,173*48 <br />Net Proceleds <br />61,,624,61 <br />$ 40,833*19 <br />Carry-over Balance <br />X 6 API �6 2 40 611 <br />n r% <br />$225.t 045 a zy <br />*IncLiudels interest of $1,,5143 aInd $7,411 respectively <br />