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HomeMy WebLinkAboutReg 2018-11-05 Item 5D - Ordinance - 2019 Gambling TaxCOUNCILAGI-1,NDA SYNOPSIS Af eet i 17,g Date Prepared by Mayor's review Council review 10/22/18 VC , 11 0 VC ITEM INFORMATION ITEM No, 5.D. Si \11, SPoN;,()R: VICKY CARLSEN ORR,1N \I,AC,I ND \ D \ II • 10/22/18 \ I 1 I NITI11,1 Adopt ordinance increasing gambling tax on card rooms by 10/0 C \11-GORY 2 De.saiwoir 10/22/18 ri Arotion Date 11/5/18 [1]1oolutzon AN Date a Ordinance n Btri Award Al ig Date El Plibbc H earlq A Itg Date Other AN Dale t11.c; Date AN AN Date 10/22/18 SP OINS ( )1t f Council \Iaj o LII /R Eno) Nname r Fire - EllP rP/h LIP1f7El c;our! SPoNoit's Council is being asked to approve an ordinance that increases the gambling tax on card Si \I\[ \RY rooms from 10% to 110/0. RIA II Al I) BY 1:1 C.O.W. Mtg. El CDN Comm r- Trans &Infrastructure Arts Comm. DATE: 10/16/18 PI Finance Comm. I— Public Safery Comm. Comm. E Planning Comm. CI {AIR: QUINN E. Parks COMMITTEE RECOMMENDATIONS: SPoNsoit/ADNIN. Co NI\III°111 Finance No recommendation; Forward to Committee of the Whole COST IMPACT / FUND SOURCE Expi NDI IURL RI X-N:11t1 D AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 10/22/18 Forward to next Regu ' additional 'information MTG. DATE ATTACHMENTS 10/22/18 In or ational Memorandum dated 8/10/18 Draft Ordinance Attachment A: Summaryof House -Banked Card Room Financials 2016 & 2015 Minutes from the Finance Committee meeting 10/16/18 11/5/18 Info Menio Ordinance dated 0/ 8 with additional information as requested Sumary of house banked cardrooms 245 246 City of Tukwila Allan Ekberg, Mayor TO: INFOR ATIONAL E ORANDU Finance Committee FROM: Rachel Bianchi, Deputy City Administrator Vicky Carlsen, Deputy Finance Director BY: Aaron Williams, Fiscal Coordinator CC: Mayor Ekberg DATE: October 31, 2018 SUBJECT: Proposed increase to city's gambling activities tax Updated from September 5, 2018 Finance Committee meeting and September 10, 2018 Committee of the Whole meeting. Updated with information requested by Council at the October 22 Committee of the Whole meeting. ISSUE The City Council is being asked to modify the Tukwila Municipal Code (TMC) to increase the gambling activities tax on cardrooms by 1%. BACKGROUND In 2011 the City Council adopted ordinance 2349, which set the most recent tax rates for gambling activities, which include bingo games, raffles, amusement games, punchboards, pull - tabs and cardrooms. The ordinance set a rate for each of these, with a three -tiered rate structure for tax rates associated with card rooms: • An initial rate of 10% • When more than five are open the rate moves to 15% • If more than six, the rate moves to 20% Currently, there are five -four cardrooms in Tukwila, resulting in a 10% tax on the gross receipts of each establishment. The City collected $3.8 million in gambling taxes in 2017. DISCUSSION The Administration proposes to raise the rate associated with cardrooms by 1%. Per the TMC, gambling taxes are used primarily for public safety. Public Safety accounts for more than 56% of the City's general fund. State law caps the tax on cardrooms at 20%. Jurisdictions in the county vary as to how they regulate and tax card rooms, and many ban such establishments all together. The City of Auburn has one of the lowest rates at 4%, and according to staff research, the City of Redmond has the highest at 12%. Both the City of Kent and King County levy the 11% rate. Staff estimates that a 1% increase in the tax levied on cardrooms would generate approximately $380,000 $350,000 in additional revenue in 2019. The City heads into the 2019/2020 budget process with the reality that projected revenues will not meet expenditures. The Administration has directed departments to reduce expenditures in the next biennium by 3% (except for Police and Fire, who were held at a 1.5% reduction), but additional resources are needed in order to 247 INFORMATIONAL MEMO Page 2 provide the current level ofCity services. Asmall increase inthe gambling tax iaenopportunity to help align revenues with expenditures in the coming biennium. Follow up after |September 5.2O18Finance Committee and September 10.2018Committee of the Whole Staff was asked to perform outreach to the four card rooms located in Tukwila and provide an update at a subsequent Finance Committee meeting. The following represents the responses from the outreach tnthe card rooms anwell aSprovides additional research and statistics gathered during the process. OUTREACH City staff members met with representatives from all four card rooms in Tukwila to discuss the proposed increase ingambling tax from 1O96ho1196. During these meetings there was also o general discussion of what services the City provided and staff answered various questions and concerns from the card room representatives. Hero are some of the general cDnl0lentm made from the various business owners. • Most owners and managers expressed concerns about their profitability with an additional increase inthe gambling tax. They all discussed how competitive their market is and that their costs one rising due tosalary, benefits, payoute, and marketing. * There was not as much concern expressed with the change in business license fees. w Two of the businesses appreciated the balanced approach to the budget process, that the City was proposing 396ongoing reductions aswell eSnew revenue sources. • Many representatives discussed how the current state regulations, which limit the number of tables to 15 per card room and the maximum bet at $300, make it difficult to be successful. • Adleast two owners discussed the number and demographics ofthe jobs provided. Some stated that dealers can gross almost $100.OQOper year. Itwas also stated that 70Y6 of their staff are earning nnininnunn wage, although the average wage with Ups ranges from $30to $4Oper hour. One owner stated that many uf'these jobs dUnot require gcollege degree and some don't require ahigh school diploma. * There was also concern expressed that the rising cost of the minimum wage, the change in family leave and medical leave, was not keeping pace with the increase in gross gambling receipts. • One ofthe card rooms located onInterurban Ave made orequest for mcross walk toba installed to improve safety and improve connections between the card rooms in that area. • Parking was a concern for another card room, stating that the lack of parking in the area negatively affects their patronage and has asked towork with the City to utilize City - owned property next door. This same card room also expressed the need for across walk toaccommodate pedestrians crossing the street between casinos. According to the Washington State Gambling Commission there are approximately 49 card rooms inthe state. Based on the published financial reports the number of card rooms reporting anet loss has ranged from 2A%in2O14to18%in2U16. |n2O1G.the most recent published data online, there were five card rooms listed within Tukwila. Since then, the Palace Tukwila has closed. |n201O. three nfthe card rooms were operating at a net profit and were inthe top ten card rooms inthe state. Based onnet income, the Macau Casino was ranked #1.the Riverside Casino was #Oand the Great American Casino was 'ranked #8. The Palace Tukwila and the Fortune Casino were both shown asoperating a1anet loss and were the lowest performing cord rooms inthe state. 248 INFORMATIONAL MEMO Page 3 In discussions with the Fortune Casino, they stated that there was an ownership change in 2017 and early results show that the card room is operating near break-even for 2017; a significant improvement over 2016, which saw a loss of $1.08 million. The Table below uses information from Tukwila's Business License and the Washington State Gambling Commission. Attachment A includes the detailed financial summaries for fiscal years 2016 and 2015. 2018 Employees FY 2014-2016 Net Income or (Loss) Full -Time Part -Time 2014 2015 2016 Fortune Casino ** 54 105 ($640,529) ($1.08 M) $2.25 M Great American Casino * 11 0 $1.44 M $1.6 M Macau Casino 42 112 $1.93 M $2.4 M $4.34 M Riverside Casino 66 125 $685,000 $1.2 M $2.68 M Golden Nugget Casino ** ($380,432) ($296,239) Palace Tukwila ($785,040) *While researching these statistics it was discovered that Great American Casino may likely be under -reporting number of employees; staff will be looking into this issue. ** Fortune Casino took the place of the Golden Nugget Casino in 2015. HISTORICAL REVENUES FROM CARD ROOM GAMBLING TAX City staff reviewed historical gambling fax collections between 2011 through second quarter 2018 and an estimate for the second half of 2018. Projected year-end for 2018 is slightly lower than 2017 due to an incident at one of the card rooms earlier this year. Revenues from card room gambling tax has increased from $1.68M in 2011 to $3.8 M for 2017. 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 Gambling Tax - Historical Revenues 2011-2018 (estimated) 00 001 0004104004 2011 2012 2013 2014 2015 2015 2017 Fortune 04 Golden Nugget '2 Palace Nlacau Riverside 41 Great American 2018 Estimate 2018 est. 249 INFORMATIONAL MEMO Page 4 CURRENT GAMBLING TAX RATES FOR DIFFERENT JURISDICTIONS As comparison, below are current card room gambling tax rates for some Qfthe surrounding jurisdictions. Local tax rates for card rooms City of Tukwila 1O%0-5card rooms) 19%(5card rooms) ZO%(more than 6) City ofSeattle Not permitted King County (unincnrporated) 1196 City ofRedmond * 1296 City nfAuburn ** 496 City ofKent 1196 City ' of Kirkland 11% City ofRenton 1096 City of3eaTac 1096 City ofShoreline 1096 City OfLakewood 1I96 ~The City ofRedmond currently does not have any card rooms ** The City ofAuburn lowered their rate from z2% to4%in2010due toeconomic conditions; there have been recent discussions about raising the rate. Follow from the October 22.�2018 Committee of the Whole nnmeUnq Council had two requests for staff follow up, which are addressed below. � Calls for service atTukwila card rooms: Below ieachar ofthe calls for service over the past four years. |tiaimportant tonote that the 2O1Oyear todate (YT[))numbers are 2015 2016 2017 2013YTD Fortune Casino 26 44 38 24 Great American Casino 96 lJB 76 45 Macau Casino 75 79 45 24 Riverside Casino 122 191 133 84 * Discussion ofwhere qanbdinq tax revenues are spent: RCVV9.4O.113states "Any county, city or town which collects a tax on qamblinq activities authorized pursuant to RCVV9.46.11Dmust use the revenue from such tax Primarily forthepurpoemofpub|io aofoty." The City meets this mb|iqation because public safety expenditures, which are 60% of the General Fund, far exceed the revenues qenerated by the qamblinq tax. RECOMMENDATION Council isbeing asked toapprove theroteincreaaeefh*ctiveJanuary1.2O1S. This will allow sufficient time for notification to affected businesses. ATTACHMENT -Draft ordinance 250 Washington Ordinance No. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS. 2349 §2 AND 1809 §1 (PART), AS CODIFIED AT TUKWILA MUNICIPAL CODE SECTION 3.08.030, "TAX RATES," TO INCREASE THE TAX ON CERTAIN GAMBLING ACTIVITIES; REPEALING ORDINANCE NOS. 2230, 2150 AND 1891; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the social card rooms operating in Tukwila generate significant gambling tax revenues for the City; and WHEREAS, there is a cost to patrol and enforce City codes related to gambling; and WHEREAS, the more card rooms operated as a commercial stimulant, the more City costs increase; and WHEREAS, pursuant to the City Council's power to fax certain activities for revenue purposes as set forth in RCW 9.46.110, the City Council now desires to increase the tax levied on any social card room operated as a commercial stimulant, upon certain conditions, by amending Tukwila Municipal Code (TMC) Section 3.08.030.A.4; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC Section 3.08.030, "Tax Rates," Amended. Ordinance Nos. 2349 §2 and 1809 §1 (part), as codified at TMC Section 3.08.030, are hereby amended to read as follows: A. Pursuant to RCW 9.46.110 and RCW 9.46.120, as amended by the Laws of Washington, effective July 27, 1997, there is levied upon all persons, associations and organizations who have been duly licensed by the Washington State Gambling Commission, as authorized by law, the following tax: IN: Word Processing\Ordinances\Gambling tax increase 10-29-18 RB:bjs Page 1 of 3 251 1. Bingo games and raffles: To conduct or operate any bingo games and raffles, a tax rate of 5% of the gross revenue received therefrom, less the actual amount paid by such person, association or organization for or as prizes. 2. Amusement game: To conduct any amusement game, a tax rate of 2% of the gross revenue received therefrom, less the actual amount paid by such person, association or organization for or as prizes. 3. Punchboards or pulltabs: For the conduct or operation of any punchboards or pulltabs, a tax rate of 5% of the gross receipts from such activities for commercial stimulant operators (taverns, restaurants, etc.); and a tax rate of 10% on the gross receipts less the amount paid out as prizes for charitable or nonprofit organizations. 4. Social card games: a. For the conduct or operation of any premises or facility used to play social card games, a tax rate of 11% of the gross receipts received therefrom; provided that when the number of card rooms in the City exceeds five, the tax rate shall increase to 15°/0 of the gross receipts received therefrom. Additionally, when the number of card rooms exceeds six, the tax rate shall increase to 20% of the gross receipts received therefrom. b. For purposes of this provision, an operating business is defined as: a business open to the public and engaged in the business of operating a social card room for a period of 30 days. For purposes of this section, the 30 days are not required to be consecutive days. After the 30 days of operations, which triggers the increased tax rate, the Finance Director or his or her designee, shall notify the social card rooms of the increased rate and that rate shall be paid thereafter by all card rooms in this tax category, starting the financial quarter after notification. B. Non -Profit Organizations. 1. No tax shall be imposed under the authority of TMC Chapter 3.08 on bingo or raffles when such activities or any combination thereof are conducted by any bona fide charitable or nonprofit organization as defined in RCW 9.46.0209, which organization has no paid or management personnel, and has gross income from bingo and raffles, or any combination thereof, not exceeding $5,000 per year, less the amount paid for or as prizes. 2. The Finance Director may waive the tax due each quarter from a bona fide charitable or nonprofit organization as defined in RCW 9.46.0209. This waiver may occur only if the charitable or nonprofit organization demonstrates by clear and convincing documentation that an amount equal to at least 70% of the tax due the City, as computed pursuant to TMC Section 3.08.030, will be donated to charitable nonprofit organizations serving the City whose purpose is to provide programs or facilities for meeting the basic health, education, welfare, or other needs of the residents of the City. Failure to donate at least 70% of the tax due the City will result in revocation of the waiver and the disqualification of the bona fide charitable or nonprofit organization to receive a waiver for future tax payments. W: Word Processing\Ordinances\Gambling tax increase 10-29-18 252RB:bjs Page 2 of 3 Section 2. Repealer. Ordinance Nos. 2230, 2150 and 1891 are hereby repealed in their entirety. Section 3. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Section 4. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 5. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force January 1, 2019. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2018. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Allan Ekberg, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: W: Word Processing \Ordinances \Gambling tax increase 10-29-18 RB:bjs Page 3 of 3 253 Attachrnent A Summary of House -Banked Card Room Financial Statements For the Fiscal Years Ending in 2016 (Sorted by Licensee Net Income or (Loss)) Licensee MACAU "CASINO/TUKWILA GREAT AMERICAN CASINO/EVERETT THE PALACE/LACENTER CASINO CARIBBEAN/KIRKLAND ROMAN CASINO RIVERSIDE CASINO CRAZY MOOSE CASINO/PASCO GREAT AMERICAN CASINO/TUKWILA SILVER DOLLAR CASINO/SEATAC SILVER DOLLAR CASINO/RENTON COYOTE BOB'S CASINO CARIBBEAN/YAKIMA FREDDIE'S CLUB/RENTON SILVER DOLLAR CASINO/MILL CREEK ROYAL CASINO Everett GOLDIES SHORELINE CASINO Shoreline BUZZ INN STEAKHOUSE/EAST WENATCI East Wenatchee LAST FRONTIER SLO PITCH PUB & EATERY HAWKS PRAIRIE CASINO MACAU CASINO/LAKEWOOD PALACE CASINO/LAKEWOOD RED DRAGON CASINO IRON HORSE CASINO/AUBURN ROXY'S BAR & GRILL CARIBBEAN CARDROOM City Tukwila Everett LaCenter Kirkland Seattle Tukwila Pasco Tukwila SeaTac Renton Kennewick Yakima Renton Mill Creek LaCenter Bellingham Lacey Lakewood Lakewood Mountlake Terrace Auburn Seattle Kirkland WIZARDS CASINO Burien JOKER'S CASINO SPORTS BAR & FIESTF Richland CRAZY MOOSE CASINO/MOUNTLAKE TE Mountlake Terrace BLACK PEARL RESTAURANT & CARD RC Spokane ZS RESTAURANTATZEPPOZ Pullman LILAC LANES & CASINO Spokane CLUB HOLLYWOOD CASINO Shoreline LUCKY 21 Woodland LANCER LANES RESTAURANT AND CAS Clarkston ACES CASINO ENTERTAINMENT Spokane ALL STAR CASINO Silverdale PAPAS CASINO RESTAURANT & LOUNGI Moses Lake RC'S Sunnyside NOB HILL CASINO Yakima CHIPS CASINO/LAKEWOOD Lakewood GREAT AMERICAN CASINO/LAKEWOOD Lakewood WILD GOOSE CASINO CLEARWATER THE GETAWAY CASINO UBET NEW PHOENIX PALACE TUKWILA FORTUNE CASINO Ellensburg Wenatchee Walla Walla Longview LaCenter Tukwila Tukwila -----2016 REVENUES Card Room Other Total Total Net Income Revenue Revenue Revenue Expenses or(Loss) (1) (2) (3) [4] $10,739,617 1,854,217 $12,593,834 58,249,964 $4,343,870 $10,063,312 2,148,703 $12,212,015 $8,340,122 $3,871,893 $14,485,800 2,707,638 $17,193,438 $13,784,844 $3,408,594 $8,189,549 1,758,967 $9,948,516 $6,736,429 $3,212,087 $17,995,374 481,932 $18,477,306 $15,683,158 52,794,148 $11,069,498 1,161,210 $12,230,706 $9,548,054 $2,682,654 $7,616,741 2,350,808 $9,967,549 $7,417,695 $2,549,854 $10,330,422 3,458,612 $13,789,034 $11,538,301 $2,250,733 $6,709,333 1,784,293 $8,493,626 56,308,659 $2,184,966 $6,915,907 1,482,656 $8,398 563 56,727,460 $1,671,103 $4,663,728 870,543 $5,534,271 $3,998,549 $1,535,723 $4,922,565 1,975,755 $6,898,320 $5,510,546 $1,387,774 $7,505,167 1,868,140 $9,373,307 $8,092,205 $1,281,102 $4,695,632 992,342 $5,687,974 $4,468,982 $1,218,991 $5,054,124 1,098,390 $6,752,514 $5,707,001 $1,045,513 $7,309,285 1,025,471 $8,334,756 $7,335,561 $999,195 $2,536,207 2,335,126 $4,871,333 $3,911,748 $959,585' $11,206,536 1,976,656 $13,183,192 $12,370,350 $812,842 $2,477,818 2,085,869 $4,563,687 $3,808,660 $755,027 $4,433,767 940,247 $5,374,014 54,641,904 $732,110 $6,076,688 1,686,145 $7,762,833 $7,098,647 $664,186 $6,110,632 585,824 $6,696,456 $6,106,934 $589,522 $3,750,846 766,736 $4,517,582 $4,067,946 $449,637 $6,237,804 1,440,926 $7,678,730 $7,283,222 $395,508 $2,905,364 2,405,857 $5,311,221 $4,917,047 $394,174 $1,732,383 669,942 $2,402,325 $2,054,691 $347,634 $4,714,717 2,635,655 $7,350,372 $7,003,258 $347,114 $1,836,167 2,857,967 $4,694,134 S4,370,939 5323,195 $4,052,309 $893,635 $4,945,944 $4,657,838 $288,105 $4,803,425 893,516 $5,696,941 $5,444,540 $252,401 $1,139,145 1,806,956 $2,946,101 $2,704,617 $241,484 $1,807,795 1,686,175 $3,493,970 53,271,291 $222,679 $5,069,112 1,438,514 $6,507,626 $6,297,027 $210,600 $5,718,834 3,147,461 $8,866,295 $8,661,993 $204,302 $1,001,900 880,109 51,882,009 $1,680,516 $201,493 $1,395,737 $336,413 $1,732,150 $1,562,298 $169,852 $3,262,189 4,458,000 $7,720,189 $7,604,857 $115,332 $2,363,842 3,966,397 $6,330,239 $6,443,138 5112,899 $902,545 532,874 $1,435,419 $1,333,140 $102,279 $2,629,666 1,188,368 $3,818,034 $3,739,234 578,800 $5,210,471 559,388 $5,769,859 $5,769,928 (569) $5,869,699 1,611,747 57,481,446 $7,506,355 ($24,909) $730,431 205,596 $936,027 $964,936 (528,909) $1,794,909 783,461 $2,578,370 $2,651,007 ($72,637) $1,016,593 789,004 51,805,597 $1,921,320 ($115,723) $2,732,384 736,172 $3,468,556 $3,686,971 ($218,415) $5,491,280 934,098 $6,425,378 $6,855,853 ($430,475) $161,952 111,290 $273,242 $1,058,282 ($785,040) $4,303,347 1,339,351 55,642,698 $6,721,467 ($1,078,769) 254 Licensee GREAT AMERICAN CASINO/EVERETT CASINO CARIBBEAN/KIRKLAND ROMAN CASINO MACAU CASINO/TUKWILA CRAZY MOOSE CASINO/PASCO SILVER DOLLAR CASINO/SEATAC CHIPS CASINO/LAKEWOOD GREAT AMERICAN CASINOITUKWILA *REVISED AS OF JANUARY 10, 2017* Summary of House -Banked Card Room Financial Statements For the Fiscal Years Ending in 2015 (Sorted by Licensee Net Income or (Loss)) City Everett Kirkland Seattle Tukwila Pasco SeaTac Lakewood Tukwila COYOTE BOB'S Kennewick GOLDIE'S SHORELINE CASINO Shoreline CASINO CARIBBEAN/YAKIMA Yakima RIVERSIDE CASINO Tukwila BUZZ INN STEAKHOUSE/EAST WENATCI East Wenatchee SILVER DOLLAR CASINO/RENTON Renton THE PALACE/LACENTER LaCenter SILVER DOLLAR CASINO/MILL CREEK Mill Creek SLO PITCH PUB & EATERY Bellingham HAWKS PRAIRIE CASINO Lacey FREDDIE'S CLUB/RENTON° Renton PALACE CASINO/LAKEWOOD Lakewood BLACK PEARL RESTAURANT & CARD RC Spokane IRON HORSE CASINO/AUBURN Auburn ROYAL CASINO Everett CARIBBEAN CARDROOM Kirkland CRAZY MOOSE CASINO/MOUNTLAKE TE Mountlake Terrace NEW PHOENIX LUCKY 21 RC'S CLUB HOLLYWOOD CASINO MACAU CASINO/LAKEWOOD ALL STAR CASINO ROXY'S BAR & GRILL LaCenter Woodland Sunnyside Shoreline Lakewood Silverdale Seattle JOKER'S CASINO SPORTS BAR & FIEST) Richland NOB HILL CASINO Yakima LILAC LANES & CASINO Spokane LANCER LANES RESTAURANT AND CAS Pullman LAST FRONTIER LaCenter CLEARWATER SALOON AND CASINO Wenatchee WILD GOOSE CASINO Ellensburg ZS RESTAURANT AT ZEPPOZ Pullman ACES CASINO ENTERTAINMENT Spokane WIZARDS CASINO Burien PAPAS CASINO RESTAURANT & LOUNG Moses Lake UBET Longview GOLDEN NUGGET CASINO Tukwila LUCKY BRIDGE CASINO Kennewick GREAT AMERICAN CASINO/KENT Kent RED DRAGON CASINO Mountlake Terrace FORTUNE CASINO Tukwila GREAT AMERICAN CASINO/LAKEWOOD Lakewood -----2015 REVENUES - - - - - Card Room Other Revenue Revenue Total Total Net Income Revenue Expenses or (Loss) (1) (2) (3) [4] $9,021,113 $2,260,632 $11,281,745 $8,420,640 $2,861,105 $7,412,902 $1,709,514 59,122,416 $6,283,657 $2,838,759 $16,867,443 $537,169 $17,404,632 $14,582,606 $2,822,026 $7,752,299 $1,624,944 $9,377,243 $6,946,858 $2,430,385 $7,246,133 $1,455,759 $8,701,892 $6,569,222 $2,132,670 $6,564,357 $1,164,644 $7,729,001 $5,711,500 $2,017,501 $7,680,793 $1,826,007 $9,506,800 $7,777,915 51728,885 $9,422,189 $1,890,097 $11,312,286 $9,690,428 $1,621,858 $4,653,169 $531,205 $5,184,374 $3,701,086 $1,483,288 58,023,756$2,046,819 $10,070,575 $8,641,564 $1,429,011 $4,960,841 $1,818,731 $6,779,572 $5,369,326 $1,410,246 $5,223,560 $2,369,806 $10,593,366 $9,421,189 $1,172,177 $2,644,141 $2,283,233 $4,927,374 $3,822,936 $1,104,438 $6,273,365 $810,417 $7,083,782 $6,093,628 $990,154 $10,049,140 $2,139,483 $12,188,623 $11,325,914 $862,709 $4,272,684 $579,432 $4,852,116 $4,024,508 $827,608 $2,388,074 $2,090,227 $4,478,301 $3,726,988 $751,313 $1,630,275 $901,031 $5,531,309 $4,809,265 $722,044 $6,754,628 $1,880,166 $8,634,794 $7,972,055 5662,739 $6,023,608 $1,449,412 $7,473,020 $6,860,090 $612,930 $4,249,179 $767,636 $5,016,815 $4,543,691 $473,124 $5,825,785 $1,997,804 $7,823,589 $7,374,636 $448,953 $4,586,119 $529,632 $5,115,751 $4,738,788 $376,963 $1,628,729 $582,562 $2,211,291 $1,874,462 $336,829 84,349,187 $530,147 $4,879,334 $4,598,340 $280,994 $7,540,716 $1,135,780 $8,676,496 $8,429,462 $247,034 $7,028,052 $4,199,155 $11,227,207 $10,994,329 $232,878 $1,041,881 $595,376 $1,637,257 $1,423,510 $213,747 $5,386,990 $752,746 $6,139,736 $5,938,499 $201,237 $4,800,250 $1,577,110 $6,377,360 $6,178,237 $199,123 $3,109,715 $4,343,459 57,453,174 $7,263,540 $189,634 $2,678,382 $2,317,060 $4,995,442 $4,837,839 $157,603 $1,556,487 $2,667,404 $4,223,891 $4,083,603 $140,288 $2,841,273 $1,145,540 $3,986,813 $3,851,345 $135,468 $1,625,615 $1,665,620 $3,291,235 $3,168,474 $122,761 $997,818 $900,549 $1,898,467 $1,779,736 $118,731 $9,180,831 $1,873,415 511,054,246 $10,941,276 $112,970 $1,478,969 $775,644 $2,254,613 $2,206,473 $48,140 $723,064 $211,111 5934,175 $922,693 $11,482 $997,404 $1,669,158 $2,666,562 $2,695,560 ($28,998) $1,111,689 $316,370 $1,428,059 $1,488,478 ($60,419) $5,007,370 $2,753,496 $7,760,866 $7,860,809 ($99,943) $2,115,973 $3,793,585 $5,909,558 $6,117,465 ($207,907) 52,684316 $622,925 53,307,241 $3,518,540 (5211,299) $2,254,306 $450,199 $2,704,505 $3,000,744 ($296,239) $2,407,722 $717,408 53,125,130 $3,465,598 ($340,468) $658,085 $157,377 5815,462 $1,450,178 ($634,716) $2,966,931 $599,415 53,566,346' $4,079,712 ($513,366) $913,181 $293,046 $1,206,227 $1,846,756 ($640,529) $5,296,343 $876,731 $6,173,074 $7,043,982 ($870,908) 255