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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 2 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 ` Sg n9o. 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 p RESPONDING OFFICER: 5 Iwyben W U rIMF: . r MANAGER CONT- ACTED: fD TIME: BRIEF DESCRIPTION OF NCIDENT: dw cva 4D IP064 i E 1 4 4 , r R . h¢ N4 P . 1.) 5 - a u & p P„,- M9 ir. w iwrwz scowl s➢ w naN4.. rc t 4Q Pap N a 53 ,62 `b as inuz. wvt - 6 9,4 Sauce Car was. II 0F!<oz4o .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 4 • • • ,I■1■■ 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 • Community Involvement Worked with 48 different vendors for the Rotary's Taste of Lakeville Coordinated 359 wines N E • Community Involvement Competed in the MMBA Food Drive Raised 4,966 pounds of food and collected over $3,000 for 360 Communities Food Shelf. 7 N E • 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! 10 • • • 1 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 E112•RgiltP.0, 11 • • �.., 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 ■ 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 13