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May 1919 0 <br />m <br />To: Steve Sarkozy <br />C ity Manager <br />From, 0 Elid Burriell <br />Finance Director <br />Rei: Rolsevm"Ile P N ghts of Collumbu,s <br />The Roseville K�n,310-gh,ts of' Columbus, Council No. 4021 is requestins- <br />ren,ewia,l of its gambll-ng liciense. Below 'I's an analysis of both the <br />1989 oplerations and the firist three months, of 1990. The April <br />1990 report is due onor before May 31,, 1990m <br />I <br />city's 1% <br />41122,72 <br />GamblIng tax <br />311360w49 <br />Pull tab tax <br />13l,380*12 <br />Feld Exclse tax <br />886952 <br />Goods used <br />81089,16 <br />Accounting <br />5r145*04 <br />Compensation <br />160,075,54 <br />Rent, <br />60,000*00 <br />Insurance/Blond/M INSIIC <br />4r5O6,09 <br />ipment <br />172,600 <br />Total Expenses $287j737o6C <br />Lawful donations 12-6x725,86 <br />Net Proceeds (31,949.56) <br />Carr -over Bal,iancle 8, 326.4 <br />*lInctudes interest, of $795 <br />