CASINO REVENUE – FIVE YEAR QUARTERLY TREND
A financial report outlining the quarterly casino revenue trends for the Town of View Royal from 2012 to 2016.
TO: Committee of the Whole DATE: March 8, 2017 FROM: Michael Dillabaugh, Director of Finance MEETING DATE: March 14, 2017
CASINO REVENUE – FIVE YEAR QUARTERLY TREND
RECOMMENDATION:
THAT the Committee receive the March 8, 2017 Casino Revenue – Five Year Quarterly Trends Report for information.
CHIEF ADMINISTRATIVE OFFICER’S COMMENTS:
I concur with the recommendation.
PURPOSE OF REPORT:
To provide the Committee with information regarding Casino revenue received over the past five years.
INFORMATION:
At the February 8, 2017 Committee of the Whole meeting a request for a report outlining the five year trend for Casino revenue received by the Town was requested. This report outlines the quarterly revenue trends for the five year period from 2012 – 2016.
Five Year Trend - Casino Revenue
| Column1 | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Q1 | 503,429.40 | 496,521.87 | 412,323.04 | 479,831.59 | 491,889.82 |
| Q2 | 475,902.54 | 463,063.93 | 452,820.57 | 437,384.09 | 485,223.36 |
| Q3 | 458,074.72 | 469,623.61 | 439,237.34 | 464,993.02 | 480,004.96 |
| Q4 | 433,749.85 | 443,320.16 | 440,368.23 | 456,116.07 | 451,637.37 |
| Total $ | 1,871,156.52 | 1,872,529.58 | 1,744,749.18 | 1,838,324.77 | 1,908,755.51 |
RECOMMENDATION:
THAT the Committee receive the March 8, 2017 Casino Revenue – Five Year Quarterly Trends Report for information.
SUBMITTED BY: M. Dillabaugh, Director of Finance
REVIEWED BY: K. Anema, Chief Administrative Officer
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