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May 22, 19'9' O <br />Tole Steve Sarkozy <br />City,manager <br />From Ed Burrell <br />linance Director <br />F A <br />Re: Roseville V,FW' Post #7555 <br />The ',R,osev ill e VFW Post #755.5 is requesting renewal of its gam-- <br />bling 11'ecense,.Below is an analysis <br />of both the 1989 operations <br />and the fIrst"three months, of 19190,. <br />The April, 1990 report is due <br />loin or before May 31, 1990m, <br />W it, Roseville <br />Cash Balance on Hand 1/1/189 <br />9 6 v 4 16 9 0 0 <br />*Gross Sales from R,a,f f l,es, <br />Tipboilards, Pulltabs, <br />$ 5140lt3-49*00 <br />Lesis pr lazes, <br />4x5931-514. 000 <br />Net .proceeds, <br />807,83-5*00 <br />EN <br />Exijensq *-1 <br />City's. 1% <br />81O78•00 <br />Gambl3'.nig tax, <br />676,;w'100 <br />Pulltab tax <br />88F167m00 <br />Fled,. Excise tax <br />481337900 <br />Goods used <br />781623*00 <br />co ion, <br />12,550,00 <br />Advertisiong, <br />61772, 00 <br />UtIllo t ies <br />Al 1 <br />5r613m00 <br />Compensat.ion <br />5SF819900 <br />Rent, <br />Insurance/Bond/Misc <br />319OOoOO <br />EquiLpment <br />16r505e0B <br />Tot-al Expens�es <br />$3251040-s00 <br />Lawful donat, Oil on,s, <br />42 6, 16 8, 0 0 <br />Niet Proceeds <br />561 G27s.00 <br />Ca,rry-iolver, Balance <br />1, 5 31,0 4 3 - 10 0 <br />*Inct,uidIes interest of $91,31912. <br />