HomeMy WebLinkAboutItem 05.bLakeville Liquors
2010 Annual Report
History
Dakota County Heritage Library Land
Acquisition
$250,000 Towards Ames Ice Arena
City Hall Expansion Projects
Fire Station remodeling, repairs and debt
services
Police Station expansion projects
Lakeville Liquors was established in 1934 to control the sale and
access of alcohol.
24% of all Minnesota Cities have municipal liquor. Lakeville Liquors
is currently the largest and most profitable among the 212 municipal
liquor operations statewide.
• The use of Lakeville Liquors proceeds have been used for a wide
range of community facilities and services, including:
Civil defense sirens
Central Maintenance Facility architectural
services.
25% of the Chemical Awareness
Coordinator associated with ISD# 194
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Controlled Sales by:
F Passing all compliance checks
IP Communicating between locations and reporting
incidents to police
Work with Students Against Destructive Decisions
(SADD)
Controlling product choices
No Four Loko
No Absinthe
No Kegs
VEHICLE DESCRIPTION AND LICENSE #:_
SUSPECT DESCRIPTION:
STAFF SIGNATURE
£ 4` r `
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INCIDENT REPORT
STORE #: llo/✓4 /6k_
DATE: l /b11
TIME: q!5
STAFF ON DUTY I : ^Alu NJ' NP. 6611}M �ivVI N)�I:VIS IYIrnt.A W�'LI
WERE POLICE NOTIFTE TIME: 7: Y7
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RESPONDING OFFICER: 5 Iwyben W U rIMF: . r
MANAGER CONT- ACTED: fD TIME:
BRIEF DESCRIPTION OF NCIDENT:
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.1••
Sales
Sales increased by $153,083 in 2010
Represents a 1.1% increase in sales
$16,000,000
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
8 value
2006
$12,097,619
2007
$13,021,162
2008
$14,438,064
2009
$14,604,481
2010
$14,757,564
$0
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Sales
Growth by Quarter
1St Qtr.
b 2nd Qtr.
3 Qtr.
4th Qtr.
$17,970
$1 0,047
$93,461
$36,910
Of the $160,000 increase in sales, 82% came in the
final two quarters of the year.
N E
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Community Involvement
Worked with 48 different vendors for the Rotary's Taste
of Lakeville
Coordinated 359 wines
N E
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Community Involvement
Competed in the MMBA Food Drive
Raised 4,966 pounds of food and collected over $3,000
for 360 Communities Food Shelf.
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N E
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Community Involvement
Participated in the Lakeville Arts Festival by providing
the Lake Vinery & Hops tent.
Raised over $1,200 for the Arts Center.
r •.• • mv
Community Benefits
Club Memberships
Wine Club — 2,536 Members
Brew Club — 344 Members
Premier Club — 700 Members
Membership Benefits Include:
Discounts
Special Product Notifications
Free tasting events
Newsletters and other educational materials
rak i
NE
Community Benefits
Arts Center Events and Partnerships
Wine Academy — Educationally based tastings events
In excess of 300 attendees
Ticket sale in excess of $5,000
Craft Beer Tasting
128 Attendees
Bar Service — For Non -Youth oriented concerts and
events
• Revenue in excess of $4,800
All ticket sales, event and tasting proceeds benefit the Lakeville Area Arts Center!
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Community Benefits
On-Line Auctions
Liquor Department Staff coordinated periodic on-line
auctions on behalf of all City Departments
Sold liquor premiums and other items that had exceeded
their use
Revenue in excess of $52,000
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Community Benefits
2011 Use of Proceeds
$247,498 - Civil Defense System Additions
$212,831 — Police Department Hardware & Software
$225,000 — Fire Department Tender Truck
$100,000 — Police Station Bonds
$185,320 — Fire Station Bonds
$970,649 — Total
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Reaching Out
Visit us on Facebook Visit us on the Web
350+ Fans
15,000 Interactions
monthly
Receive notification of
new items
Tastings
Specials
Events
Recipes
www.lakevillemn.gov
• View monthly specials
Join up for our email
notifications
Event Listings
Even shop on -line!
Visit us In- person
Heritage — 20164 Heritage Dr.
Galaxie — 16000 Galaxie Ave.
Kenrick — 16179 Kenrick Ave
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