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2001_0723_packet
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Roseville City Council
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June 18,200 1 <br />To: Edward L. Burrell � � <br />Acting City Manager <br />From: RoXanne Matson <br />Finance Analyst <br />RI?: Renewal of VFW Post 7.555 Class A Premises Permit <br />The Veterans of Foreign Wars, Post 7555, has applied for a renewal of their Class A Premises Permit at 1145 Woodhill <br />Drive. <br />Below is the summary of the VFW's financial operation for 1999 and 2000. <br />Previous Year Carry-Over <br />Total Revenue <br />l.es5 �es <br />Net Proceeds <br />Disbursements <br />Tuces <br />Inventory Used <br />Compensation <br />Accounting <br />Advertising <br />Equipment <br />Bond, Insurance <br />Cash Short <br />Misc. Gh-penses <br />Total Expenses <br />Profit Before Donations <br />ConVibutions\Federal a�d city TaXes <br />Net Profit <br />Balance Carry-Over Beginning of Year <br />Balance Carry-Over End of Year <br />1999 <br />Annual <br />�( 10,035.34 <br />�z,��s,643.U5 <br />2,143,644.00_ <br />519,999.05 <br />18Q286.68 <br />42.138.5 5 <br />88,836.57 <br />15,436.60 <br />953.86 <br />977.91 <br />750.00 <br />2.562.50 <br />13.423.89 <br />3_45,366.56 <br />174,632.49 <br />126.060.87 <br />SA8,571.62 <br />$110,035.34_ <br />�158,606.96 <br />2000 <br />Annual <br />S( 58.606.96 <br />$2.z92,2s iso <br />1.849.728.00 <br />441,553.50 <br />139,943.93 <br />35,959.07 <br />87.416.85 <br />22,207.77 <br />372.90 <br />1,651.79 <br />3,103.00 <br />1,566.00 <br />16.980.65 <br />309.201.96 <br />133,351.54 <br />164,986.82 <br />$(31,635.28) <br />$155.731.96 <br />S114,696.68 <br />Comments <br />Neither our financial review nor the Police inspections has indicated the presence of any concerns. <br />Staff is therefore recommending renewal of the VFW's Class A premises permit at 1145 Woodh111 Drive <br />
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