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1 1 910 <br />CIO.ty I s 1% <br />196,46 <br />196*46 <br />Gambling, tax <br />6,366*03 <br />P,ul,l,tab tax, <br />316231.91 <br />Fed. Excise tax <br />,Goods used <br />119889291 <br />8e,502*97 <br />Utalstm <br />I I les <br />501.93 <br />Advert3e.sinci <br />0 <br />Compensation <br />4,696.54 <br />18,262o28 <br />Rent <br />11675*00 <br />Br037*90 <br />Insurance/Bond/Misic <br />0 <br />11072966 <br />EquaLpment <br />O <br />40*88 <br />Total, Expenses <br />$ 8,r <br />1154e02 <br />a <br />Lawful, doniatJ_ons <br />4 , 6 514.19 <br />$ 13,17 8 1. 92 <br />Net Proc eeds <br />61436*09 <br />$ 44r6l3e26 <br />Carry-over Balance <br />$131 N rol <br />-0 . 6:) <br />$2 69 z 658, 6!j <br />*1nictudies interest I $319 and $11,722 reap ectiveLy. <br />X I AA <br />e) —, <br />The Counc.L*1 has raised questi ons i n, the past about the large <br />0 A a <br />carry-over balance NSYA has inalcated. those dollars have been <br />alliocateld but not Bplent,. The Council may wish to address that <br />issue to the NSYA representatives,. <br />