Laserfiche WebLink
City's 1% <br />11050,83 <br />,Gambling, tax <br />21743*76 <br />Pulltiabi tax <br />71095*27 <br />Goods used <br />21509a02 <br />Accounti'ng <br />21855,75 <br />Rent <br />15,000000 <br />Compensation <br />321,051*25 <br />Insuranice/Bond/m, lescil <br />11013,21 <br />Total Expenses <br />$ 6 4 f 3 19 , 0 9 <br />Lawful donations <br />20.802,00 <br />Net Piroceedis <br />19 9 6 1 ■ 8 3 <br />Carry-over Balance <br />�88r287,17 <br />*InicLuides interest of SO <br />0 411 <br />Ourl,review of the financial reportn' <br />i,n,g of the CouncU No. 4021 <br />have brought forward tihe following concierns. <br />#UVZPI'*� W=Uwuir <br />Payment of rent to bu-11d' <br />b <br />I ing susidiary, Whi le the State has <br />not provided a ruling,, our interprietat ion is that such payments <br />0 <br />were not withion the current State Statutes. The appl icant is <br />withdrawing 'the rental amount and their staf f has indicated that <br />playment will, no longer, be made . <br />A final computation, of the allowable per cent for expenses <br />MI <br />did f inid that the applicant needed to reimburse $34,800 back tt <br />the gamblilng iaiccounti, That reimbursement has been completed as <br />pier attalichments, <br />a <br />T'heire have been other questionable practices such as paying <br />a a V <br />for ridies for senior citizens to come to the Hall to participate <br />