HomeMy WebLinkAboutItem 05.bControl:
Mission Statement:
In partnership with the community, Lakeville Liquors is dedicated to serving the community
through the strict control and responsible sales of alcohol. We encourage moderation, observe
regulations, deliver quality service, promote community involvement and provide financial
benefits for the community.
PATH Partnership:
The PATH (Proactive Approaches to Health) Coalition formed in the fall of 2014. Through
education and advocacy the coalition challenges Lakeville and the Community to prevent youth
chemical use and to improve mental health.
SADD:
Work closely with SADD (Students Against Destructive Decisions) on communicating social host
Sticker Shock and other alcohol awareness programs.
Sales Revenue
$13,300,000
$13,400,000
$13,500,000
$13,600,000
$13,700,000
$13,800,000
$13,900,000
$14,000,000
$14,100,000
$14,200,000
Sales
2015 Actual
2016 Budget
*2016 Actual
•Sales increased 3.8%
2016/2015
•Sales exceeded
2016 Adopted Budget
by 1.8%
* Unaudited
Operating Income
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
Operating
Income
2015 Actual
2016 Budget
*2016 Actual
* Unaudited * Unaudited
•Operating Income
improved by 24.9%
2016 over 2015
•Operating Income
exceeded 2016
Budget by 17.1%
Club Memberships
$0
$100
$200
$300
$400
$500
$600
$700
$800
$900
Wine
Club
Brew
Club
Premier
Club
2014
2015
2016
•Club Memberships
took a hit in 2015
•2016 Memberships
rebounded to all
time highs
Expenditures
•$500,000 to Equipment Fund
•$400,000 to Police Station Bonds
•$172,790 to General Fund
“Lakeville Liquors, putting profits back into the community since 1934!”
“Putting profits back into the community since 1934!”
“Without this revenue, the burden of these expenditures
would have been placed on the residents in the form of
increased property taxes.”
2016 Fundraising
Cash for Canines:
•Raised $10,565 for Ritter Farm Dog Park
LOA Fundraiser:
•Raised $7,355 for Land of Amazement
Food Drive:
•Raised $27,514 for local food shelves
Looking Ahead!
Months of February and March:
•Kenrick Renovations – Feb 6th through the 10th
•Quarterly Wine Club Tasting Event – Feb 9th
•Globe Trotting Whiskey Sampling – Feb 22nd
•Premium Wine, Spirits and Craft Beer Sale – March
•Pizza, Piesporter and Pinot Event – March 21st
Looking Ahead!
Month of April:
•Quarterly Wine Club Tasting Event – April 6th
•Taste of Lakeville Preview Party #1 – April 12th
•Craft Beer Club Tasting Event – April 19th
•Taste of Lakeville Preview Party #2 – April 26th
Save the Dates!
Taste of Lakeville:
•Thursday, May 18th hosted by Lakeville Rotary
•Tickets are $40 in advance, $45 at the door
•Order tickets on-line at www.tasteoflakeville.org/tickets/
Beer Battle Social:
•Saturday, July 8th hosted by Lakeville Lions
•Tickets range from $20 for Early Birds to $55 for VIP’s
•Visit Lakeville Liquors website for ticket information
In Closing:
•We would like to thank our staff for their
unprecedented loyalty and dedication.
•We would also like to thank our customers for their
continued patronage and support.
Lakeville Liquors, putting profits back
into the community since 1934!