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January 19,, 198,9 <br />I a I <br />To Steve North <br />Acting Cimity Manager <br />Net proceeds $ 31,030vOO <br />� <br />Expensiz-.Wdm401 <br />C <br />It ty 11 S 1 <br />310,30 <br />Gambling tax <br />1, IF 025 e A <br />Pulltab tax, <br />2 jr, 116 , 6 0 <br />Goods used <br />11989,54 <br />Compensation <br />1,1,1845975 <br />Accounting ServilLces, <br />644o78 <br />Re�nt, <br />81 5,00,00 <br />�I OMNI NOW, <br />'Total Expenses 2,61432*071 <br />Net Proceeds after expenses 415,97*93 <br />Paid to the City of' RosevILlie <br />to fulfill the 10% requirement $ 641*00 <br />There are several , concerns I would like to call to your atten- <br />t ion: <br />The reporting is behind schedule. We have not yet received the <br />