| |
|
|
DELAWARE VIDEO LOTTERY
DISTRIBUTION OF 1996 VIDEO LOTTERY NET PROCEEDS
|
MONTH
ENDING
|
|
DELAWARE
PARK |
DOVER
DOWNS |
HARRINGTON |
TOTAL |
| 01/28/1996 |
TRACK COMMISSIONS
|
$2,789,300
|
54% |
$1,678,000
|
54% |
-- |
-- |
$4,467,300
|
54% |
| |
PURSE INCREASES
|
$515,100
|
10% |
$419,500
|
13% |
-- |
-- |
$934,600
|
11% |
| |
VENDOR FEES*
|
$609,800
|
12% |
$372,200
|
12% |
-- |
-- |
$982,000
|
12% |
| |
STATE SHARE**
|
$1,237,400
|
24% |
$648,600
|
21% |
-- |
-- |
$1,886,000
|
23% |
| |
NET PROCEEDS
|
$5,151,600
|
100% |
$3,118,300
|
100% |
-- |
-- |
$8,269,900
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 02/25/1996 |
TRACK COMMISSIONS
|
$3,509,800
|
52% |
$1,858,800
|
53% |
-- |
-- |
$5,368,600
|
52% |
| |
PURSE INCREASES
|
$676,200
|
10% |
$464,700
|
13% |
-- |
-- |
$1,140,900
|
11% |
| |
VENDOR FEES*
|
$845,000
|
12% |
$437,100
|
12% |
-- |
-- |
$1,282,100
|
13% |
| |
STATE SHARE**
|
$1,731,100
|
26% |
$758,200
|
22% |
-- |
-- |
$2,489,300
|
24% |
| |
NET PROCEEDS
|
$6,762,100
|
100% |
$3,518,800
|
100% |
-- |
-- |
$10,280,900
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 03/31/1996 |
TRACK COMMISSIONS
|
$5,256,900
|
51% |
$2,989,300
|
51% |
-- |
-- |
$8,246,200
|
51% |
| |
PURSE INCREASES
|
$1,028,000
|
10% |
$747,300
|
13% |
-- |
-- |
$1,775,300
|
11% |
| |
VENDOR FEES*
|
$1,282,800
|
13% |
$726,100
|
12% |
-- |
-- |
$2,008,900
|
13% |
| |
STATE SHARE**
|
$2,712,000
|
26% |
$1,381,400
|
24% |
-- |
-- |
$4,093,400
|
25% |
| |
NET PROCEEDS
|
$10,279,700
|
100% |
$5,844,100
|
100% |
-- |
-- |
$16,123,800
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 04/28/1996 |
TRACK COMMISSIONS
|
$4,197,800
|
51% |
$2,329,700
|
51% |
-- |
-- |
$6,527,500
|
51% |
| |
PURSE INCREASES
|
$822,900
|
10% |
$582,400
|
13% |
-- |
-- |
$1,405,300
|
11% |
| |
VENDOR FEES*
|
$1,026,500
|
13% |
$566,000
|
12% |
-- |
-- |
$1,592,500
|
13% |
| |
STATE SHARE**
|
$2,181,800
|
26% |
$1,080,800
|
24% |
-- |
-- |
$3,262,600
|
25% |
| |
NET PROCEEDS
|
$8,229,000
|
100% |
$4,558,900
|
100% |
-- |
-- |
$12,787,900
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 05/26/1996 |
TRACK COMMISSIONS
|
$4,415,500
|
51% |
$2,278,400
|
52% |
-- |
-- |
$6,693,900
|
51% |
| |
PURSE INCREASES
|
$866,500
|
10% |
$569,600
|
13% |
-- |
-- |
$1,436,100
|
11% |
| |
VENDOR FEES*
|
$1,080,700
|
12% |
$548,100
|
12% |
-- |
-- |
$1,628,800
|
12% |
| |
STATE SHARE**
|
$2,301,900
|
27% |
$1,030,500
|
23% |
-- |
-- |
$3,332,400
|
26% |
| |
NET PROCEEDS
|
$8,664,600
|
100% |
$4,426,600
|
100% |
-- |
-- |
$13,091,200
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 06/30/1996 |
TRACK COMMISSIONS
|
$5,289,600
|
51% |
$2,946,400
|
51% |
-- |
-- |
$8,236,000
|
51% |
| |
PURSE INCREASES
|
$1,034,700
|
10% |
$736,600
|
13% |
-- |
-- |
$1,771,300
|
11% |
| |
VENDOR FEES*
|
$1,290,300
|
13% |
$718,100
|
13% |
-- |
-- |
$2,008,400
|
13% |
| |
STATE SHARE**
|
$2,732,100
|
26% |
$1,354,900
|
23% |
-- |
-- |
$4,087,000
|
25% |
| |
NET PROCEEDS
|
$10,346,700
|
100% |
$5,756,000
|
100% |
-- |
-- |
$16,102,700
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 07/28/1996 |
TRACK COMMISSIONS
|
$4,627,800
|
51% |
$2,689,100
|
51% |
-- |
-- |
$7,316,900
|
51% |
| |
PURSE INCREASES
|
$912,200
|
10% |
$672,300
|
13% |
-- |
-- |
$1,584,500
|
11% |
| |
VENDOR FEES*
|
$1,143,000
|
12% |
$665,300
|
12% |
-- |
-- |
$1,808,300
|
12% |
| |
STATE SHARE**
|
$2,439,200
|
27% |
$1,300,700
|
24% |
-- |
-- |
$3,739,900
|
26% |
| |
NET PROCEEDS
|
$9,122,200
|
100% |
$5,327,400
|
100% |
-- |
-- |
$14,449,600
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 08/25/1996 |
TRACK COMMISSIONS
|
$4,883,400
|
50% |
$2,767,500
|
50% |
$423,100
|
53% |
$8,074,000
|
50% |
| |
PURSE INCREASES
|
$967,700
|
10% |
$691,900
|
13% |
$105,800
|
13% |
$1,765,400
|
11% |
| |
VENDOR FEES*
|
$1,220,200
|
13% |
$690,000
|
12% |
$98,700
|
12% |
$2,008,900
|
13% |
| |
STATE SHARE**
|
$2,605,600
|
27% |
$1,353,300
|
25% |
$177,900 |
24% |
$4,136,800
|
26% |
| |
NET PROCEEDS
|
$9,676,900
|
100% |
$5,502,700
|
100% |
$805,500 |
100% |
$15,985,100
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 09/29/1996 |
TRACK COMMISSIONS
|
$6,160,800
|
50% |
$2,801,800
|
51% |
$2,023,200 |
53% |
$10,985,800
|
51% |
| |
PURSE INCREASES
|
$1,222,300
|
10% |
$700,500
|
13% |
$505,800 |
14% |
$2,428,600
|
11% |
| |
VENDOR FEES*
|
$1,545,000
|
13% |
$683,700
|
13% |
$457,000 |
13% |
$2,685,700
|
13% |
| |
STATE SHARE**
|
$3,295,000
|
27% |
$1,262,800
|
23% |
$748,500 |
20% |
$5,306,300
|
25% |
| |
NET PROCEEDS
|
$12,223,100
|
100% |
$5,448,800
|
100% |
$3,734,500 |
100% |
$21,406,400
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 10/27/1996 |
TRACK COMMISSIONS
|
$4,944,500
|
50% |
$2,331,300
|
51% |
$1,661,000
|
54% |
$8,936,800
|
51% |
| |
PURSE INCREASES
|
$981,600
|
10% |
$582,800
|
13% |
$415,300
|
14% |
$1,979,700
|
11% |
| |
VENDOR FEES*
|
$1,242,700
|
13% |
$571,200
|
12% |
$377,500
|
12% |
$2,191,400
|
13% |
| |
STATE SHARE**
|
$2,647,400
|
27% |
$1,068,700
|
24% |
$626,600
|
20% |
$4,342,700
|
25% |
| |
NET PROCEEDS
|
$9,816,200
|
100% |
$4,554,000
|
100% |
$3,080,400
|
100% |
$17,450,600
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 11/24/1996 |
TRACK COMMISSIONS
|
$4,909,900 |
50% |
$2,463,900
|
51% |
$1,728,100
|
54% |
$9,101,900
|
51% |
| |
PURSE INCREASES
|
$974,300
|
10% |
$616,000
|
13% |
$432,000
|
13% |
$2,022,300
|
11% |
| |
VENDOR FEES*
|
$1,233,400
|
13% |
$608,100
|
12% |
$396,400
|
12% |
$2,237,900
|
13% |
| |
STATE SHARE**
|
$2,625,400
|
27% |
$1,155,600
|
24% |
$670,700
|
21% |
$4,451,700
|
25% |
| |
NET PROCEEDS
|
$9,743,000
|
100% |
$4,843,600
|
100% |
$3,227,200
|
100% |
$17,813,800
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 12/29/1996 |
TRACK COMMISSIONS
|
$5,657,500
|
50% |
$2,855,800 |
51% |
$2,062,600
|
54% |
$10,575,900
|
51% |
| |
PURSE INCREASES
|
$1,119,000
|
10% |
$714,000
|
13% |
$515,600
|
13% |
$2,348,600
|
11% |
| |
VENDOR FEES*
|
$1,417,900
|
13% |
$702,100
|
13% |
$470,800
|
12% |
$2,590,800
|
13% |
| |
STATE SHARE**
|
$2,995,800
|
27% |
$1,314,700
|
23% |
$790,700
|
21% |
$5,101,200
|
25% |
| |
NET PROCEEDS
|
$11,190,200
|
100% |
$5,586,600
|
100% |
$3,609,300
|
100% |
$20,616,500
|
100% |
| |
|
|
|
|
|
|
|
|
|
* Central computer and terminal equipment
** Before operating expenses of Lottery and State Police
|
|
|
