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Apri130, 2002 <br />To: NeilBeets <br />City Manager <br />From: Chris Miller c� <br />Finance Director <br />RI:: Renewal of TSE's Premises Permit <br />TSE Inc., has applied for a renewal of their Class A Premises Permit at O1' Mexico, located at 1754 North Lexington <br />Avenue. Below is a summary of TSE's financial operation for 2000 and 2001 <br />Previous Year C8lT)'-OVEC <br />Total xZVCIll1C <br />�ess PriZes <br />Net Proceeds <br />Disbursements <br />Taxes <br />Inventory Used <br />Compensation <br />Accounting <br />Advertising <br />xenc <br />Bond, Insurance <br />Cash Short <br />Misc. Expenses, Equipment <br />Total Expenses <br />Profit Before Donations <br />Contributions�Federal and City Taxes <br />Net Profit <br />Balance Carry-Over Beginning of Year <br />Balance Carry-Over End of }�'� <br />z000 <br />Annual <br />�4,448.48 <br />5716,845.00 <br />566,59�.00_ <br />150,251.00 <br />20,119.00 <br />15,381.00 <br />21,141.00 <br />2,624.00 <br />0.00 <br />13,900.00 <br />766.00 <br />1,947.00 <br />3,844.00 <br />79.722.00 <br />70,529.00 <br />69.706.00 <br />$823.00 <br />54.448.48 <br />$5,271.48 <br />2001 <br />Annual <br />�5,271.48 <br />$842,808.50 <br />672.596.00 <br />170,212.50 <br />23,302.18 <br />19,309.56 <br />29,965.93 <br />3,039.87 <br />0.00 <br />16,950.00 <br />691.00 <br />1,122.50 <br />3,695.24 <br />98,076.28 <br />72,136.22 <br />67.012.96 <br />5,123.26 <br />�5,271.48 <br />$10,394.74 <br />Comments <br />Si3� is therefore recommending renewal of TSE's premises permit at O1' Mexico, located at 1754 North Lexington <br />Avenue. <br />