DELAWARE VIDEO LOTTERY
 DISTRIBUTION OF 2001 VIDEO LOTTERY NET PROCEEDS
 

MONTH ENDING		DELAWARE PARK		DOVER DOWNS		HARRINGTON		TOTAL
01/28/2001	TRACK COMMISSIONS	$9,121,000	49%	$5,352,500	48%	$3,027,700	50%	$17,501,200	49%
	PURSE INCREASES	$1,866,600	10%	$1,338,100	12%	$757,000	13%	$3,961,700	11%
	VENDOR   FEES*	$1,242,600	7%	$569,100	5%	$308,700	5%	$2,120,400	6%
	STATE  SHARE **	$6,435,900	34%	$3,876,200	35%	$1,947,100	32%	$12,259,200	34%
	NET PROCEEDS	$18,666,100	100%	$11,135,900	100%	$6,040,500	100%	$35,842,500	100%
02/25/2001	TRACK COMMISSIONS	$10,320,000	49%	$6,497,000	48%	$3,619,400	50%	$20,436,400	49%
	PURSE INCREASES	$2,120,300	10%	$1,624,300	12%	$904,800	12%	$4,649,400	11%
	VENDOR FEES*	$1,083,500	5%	$696,400	5%	$374,100	5%	$2,154,000	5%
	STATE SHARE**	$7,679,000	36%	$4,810,200	35%	$2,423,200	33%	$14,912,400	35%
	NET PROCEEDS	$21,202,800	100%	$13,627,900	100%	$7,321,500	100%	$42,152,200	100%
03/25/2001	TRACK COMMISSIONS	$10,155,300	49%	$6,395,600	48%	$3,782,000	49%	$20,332,900	49%
	PURSE INCREASES	$2,085,400	10%	$1,598,900	12%	$945,500	13%	$4,629,800	11%
	VENDOR FEES*	$1,068,700	5%	$685,100	5%	$392,100	5%	$2,142,900	5%
	STATE SHARE**	$7,547,800	36%	$4,727,500	35%	$2,554,000	33%	$14,829,300	35%
	NET PROCEEDS	$20,854,200	100%	$13,407,100	100%	$7,673,600	100%	$41,934,900	100%
04/29/2001	TRACK COMMISSIONS	$12,503,100	49%	$7,776,800	48%	$4,403,700	49%	$24,683,600	49%
	PURSE INCREASES	$2,568,600	10%	$1,944,200	12%	$1,100,900	12%	$5,613,700	11%
	VENDOR   FEES*	$1,312,500	5%	$833,100	5%	$455,300	5%	$2,600,900	5%
	STATE SHARE**	$9,301,901	36%	$5,749,200	35%	$2,949,500	33%	$18,000,600	36%
	NET PROCEEDS	$25,686,100	100%	$16,303,300	100%	$8,909,400	100%	$50,898,800	100%
05/27/2001	TRACK COMMISSIONS	$10,040,700	49%	$6,069,800	48%	$3,624,500	49%	$19,735,000	49%
	PURSE INCREASES	$2,061,200	10%	$1,517,400	12%	$906,100	12%	$4,484,700	11%
	VENDOR   FEES*	$1,053,200	5%	$648,800	5%	$374,700	5%	$2,076,700	5%
	STATE SHARE**	$7,456,700	36%	$4,461,700	35%	$2,427,300	34%	$14,345,700	35%
	NET PROCEEDS	$20,611,800	100%	$12,697,700	100%	$7,332,600	100%	$40,642,100	100%
06/24/2001	TRACK COMMISSIONS	$9,854,000	49%	$6,140,500	48%	$3,763,600	49%	$19,758,100	49%
	PURSE INCREASES	$2,021,700	10%	$1,535,100	12%	$940,900	12%	$4,497,700	11%
	VENDOR   FEES*	$1,033,100	5%	$656,700	5%	$390,100	5%	$2,079,900	5%
	STATE SHARE**	$7,308,100	36%	$4,519,300	35%	$2,539,200	34%	$14,366,600	35%
	NET PROCEEDS	$20,216,900	100%	$12,851,600	100%	$7,633,800	100%	$40,702,300	100%
07/29/01	TRACK COMMISSIONS	$13,049,600	49%	$8,472,500	48%	$4,309,400	50%	$25,831,500	49%
	PURSE INCREASES	$2,682,000	10%	$2,118,100	12%	$1,077,300	12%	$5,877,400	11%
	VENDOR   FEES*	$1,370,500	5%	$909,600	5%	$443,900	5%	$2,724,000	5%
	STATE SHARE**	$9,717,800	36%	$6,299,400	35%	$2,856,100	33%	$18,873,300	35%
	NET PROCEEDS	$26,819,900	100%	$17,799,600	100%	$8,686,700	100%	$53,306,200	100%
08/26/01	TRACK COMMISSIONS	$10,335,300	49%	$6,755,500	48%	$3,827,100	49%	$20,917,900	48%
	PURSE INCREASES	$2,123,500	10%	$1,688,900	12%	$956,800	12%	$4,769,200	11%
	VENDOR   FEES*	$1,085,100	5%	$725,200	5%	$397,100	5%	$2,207,400	5%
	STATE SHARE**	$7,691,100	36%	$5,021,200	35%	$2,590,400	34%	$15,302,700	36%
	NET PROCEEDS	$21,235,000	100%	$14,190,800	100%	$7,771,400	100%	$43,197,200	100%
09/30/01	TRACK COMMISSIONS	$12,329,000	49%	$7,848,000	48%	$4,804,900	49%	$24,982,900	49%
	PURSE INCREASES	$2,529,500	10%	$1,962,300	12%	$1,201,200	12%	$5,693,000	11%
	VENDOR   FEES*	$1,292,600	5%	$840,200	5%	$498,700	5%	$2,631,500	5%
	STATE SHARE**	$9,144,300	36%	$5,790,500	35%	$3,254,800	34%	$18,189,600	35%
	NET PROCEEDS	$25,295,400	100%	$16,442,000	100%	$9,759,600	100%	$51,497,000	100%
10/28/01	TRACK COMMISSIONS	$9,627,700	49%	$6,055,400	48%	$3,807,900	49%	$19,491,000	49%
	PURSE INCREASES	$1,973,800	10%	$1,513,800	12%	$952,000	12%	$4,439,600	11%
	VENDOR   FEES*	$1,008,600	5%	$647,200	5%	$395,000	5%	$2,050,800	5%
	STATE SHARE**	$7,128,000	36%	$4,449,800	35%	$2,574,900	34%	$14,152,700	35%
	NET PROCEEDS	$19,738,100	100%	$12,666,200	100%	$7,729,800	100%	$40,134,100	100%
11/25/01	TRACK COMMISSIONS	$9,825,000	49%	$6,238,400	48%	$3,805,300	49%	$19,868,700	49%
	PURSE INCREASES	$2,015,600	10%	$1,559,600	12%	$951,300	12%	$4,526,500	11%
	VENDOR   FEES*	$1,029,900	5%	$667,600	5%	$394,700	5%	$2,092,200	5%
	STATE SHARE**	$7,285,000	36%	$4,599,200	35%	$2,572,700	34%	$14,456,900	35%
	NET PROCEEDS	$20,155,500	100%	$13,064,800	100%	$7,724,000	100%	$40,944,300	100%
12/30/01	TRACK COMMISSIONS	$11,062,900	49%	$6,804,700	48%	$4,243,300	50%	$22,110,900	49%
	PURSE INCREASES	$2,263,900	10%	$1,701,200	12%	$1,060,800	12%	$5,025,900	11%
	VENDOR   FEES*	$1,156,900	5%	$724,900	5%	$437,500	5%	$2,319,300	5%
	STATE SHARE**	$8,155,700	36%	$4,956,000	35%	$2,820,400	33%	$15,932,100	35%
	NET PROCEEDS	$22,639,400	100%	$14,186,800	100%	$8,562,000	100%	$45,388,200	100%

* Central computer and terminal equipment
** Before operating expenses of Lottery and State Police