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HomeMy WebLinkAboutCRPS-08-154 - Increase of Licensing Fees for Bingo EventsI L REPORT 74 Report To: Councillor B. Vrbanovic, Chair and Members of the Finance and Corporate Services Committee Date of Meeting: September 29, 2008 Submitted By: R. Gosse, Director of Legislated Services/City Clerk Prepared By: Patricia Harris, Manager of Licensing Ward(s) Involved: Date of Report: September 19, 2008 Report No.: CRPS-08-154 Subject: INCREASE OF LICENSING FEES FOR BINGO EVENTS RECOMMENDATION: That the fee per bingo event being charged to organizations conducting bingo in Kitchener be increased from $120.00 to $125.00 for licences coming into effect January 1, 2009, and further; That the fee per bingo event being charged to organizations conducting bingo in Kitchener be increased from $125.00 to $130.00 for licences coming into effect January 1, 2010. BACKGROUND: In May 2007, the Alcohol and Gaming Commission of Ontario put in place a new bingo revenue model across the province. Licence fees are no longer based on the amount of prizes awarded, but are now a flat fee per session. A municipality may charge a licence fee per session of up to $165.00. �014 Prior to July 31, 2007, two bingo halls operated in Kitchener. On July 31, 2007 Bingo Country located at 1356 Weber Street East was sold to Pentagon Gaming Inc. who owns K-W Gaming Centre located at 501 Krug Street which resulted in the closure of Bingo County on Weber Street. All charitable organizations that were operating bingo at Bingo Country have been relocated to the hall at 501 Krug Street so their ability to raise much needed funds has not been affected. This had a negative impact on the city, through lost bingo licensing revenue and a positive impact on the charities and hall operator through increased revenues. Although Bingo Country closed, the workload for licensing staff did not decrease significantly because the same numbers of charities continue to operate in Kitchener and there has been an increase in reporting required by the new revenue model. The workload of licensing staff has increased slightly this year since staff began overseeing the scheduling of bingo events. This was done to allow for all groups to be treated equally and ensure that all groups have the same ability to raise funds for their respective charities. In 2009 each organization will hold 2 bingo sessions per month unless they have requested fewer sessions. K-W Gaming Centre, located at 501 Krug Street is one of the most profitable bingo halls in Ontario. There are currently 67 non-profit and charitable organizations holding bingo at K-W Gaming Centre and raising funds for their particular charity. The following chart shows the average revenue received since the revenue model came into effect. Year Average Share Average Total for Month May 2007 (two halls operating) $378.00/event $1512.00 (4 events) 2007 (one hall operating) $884.00/event $1768.00 (2 events) 2008 $969.00/event $1938.00 (2 events) Mississauga $165.00 per event The current earnings show an increase of $169.00 per month compared to a year ago. An increase of $5.00 per session for licence fee will reduce monthly revenue by $10.00. This is based on the current event shares. The Charity Association and hall operator have the ability to increase the average share through increased attendance and because the licence fee is a flat fee, the City would not benefit from any increase in increased revenue. Ten percent of all bingo wins (gross receipts minus prizes) is legislated to be set aside for a marketing fund in each hall. The purpose of the fund is to support the establishment of a %.A marketing plan and the marketing activities it calls for. Approximately $20,000/month is deposited into this fund each month to be used to increase awareness of the bingo hall, with the hope of increasing patron attendance, therefore increase revenue. In August 2008, approximately $100,000.00 was given back to the charities and hall operator from the marketing fund because the money was not utilized for marketing purposes. It would appear that this fund is not being used to its full potential. A recent survey of other municipalities indicate that licence fees range from $90.00 to the maximum $165.00 per event with a majority of municipalities charging the maximum fee. MUNICIPALITY LICENCE FEES CHARGED London $90.00 per event Cambridge (average share approx. $750.00) $100.00 per event Hamilton $165.00 per event Stratford $165.00 per event Windsor $165.00 per event Mississauga $165.00 per event Markham $165.00 per event Ottawa $165.00 per event FINANCIAL IMPLICATIONS: Staff is proposing a licence fee increase of $5.00 per session beginning January 2009 and a further $5.00 increase in 2010. This increase will have a slight impact on the charities. The bingo hall has seen a positive impact due to the new revenue model and any changes in the fee will not have any effect on their operations. A flat $125.00 licence fee per each bingo approximately $8,360.00 for 2009 which will continue to stabilize lottery licensing revenue. ffiiii 11 session will result in a budget increase of assist to offset increased costs and help to