| |
|
|
DELAWARE
VIDEO LOTTERY
DISTRIBUTION OF 2002 VIDEO LOTTERY NET PROCEEDS
|
MONTH
ENDING
|
|
DELAWARE
PARK |
DOVER
DOWNS |
HARRINGTON |
TOTAL |
| 01/27/2002 |
TRACK COMMISSIONS
|
$9,500,000
|
49% |
$6,085,700
|
48% |
$3,830,700
|
49% |
$19,416,600
|
49% |
| |
PURSE INCREASES
|
$1,946,900
|
10% |
$1,521,400
|
12% |
$957,700
|
12% |
$4,426,000
|
11% |
| |
VENDOR FEES*
|
$994,900
|
5% |
$650,600
|
5% |
$397,500
|
5% |
$2,043,000
|
5% |
| |
STATE SHARE **
|
$7,026,500
|
36% |
$4,474,500
|
35% |
$2,593,300
|
34% |
$14,094,300
|
35% |
| |
NET PROCEEDS
|
$19,468,500 |
100% |
$12,732,200 |
100% |
$7,779,200 |
100% |
$39,979,900 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 02/24/2002 |
TRACK COMMISSIONS
|
$11,072,400
|
49% |
$7,112,200
|
48% |
$4,489,900
|
49% |
$22,674,500
|
48% |
| |
PURSE INCREASES
|
$2,279,500
|
10% |
$1,778,100
|
12% |
$1,122,400
|
12% |
$5,180,000
|
11% |
| |
VENDOR FEES*
|
$1,164,800
|
5% |
$764,800
|
5% |
$470,500
|
5% |
$2,400,100
|
5% |
| |
STATE SHARE **
|
$8,277,700
|
36% |
$5,312,300
|
35% |
$3,123,600
|
34% |
$16,713,600
|
36% |
| |
NET PROCEEDS
|
$22,794,400 |
100% |
$14,967,400 |
100% |
$9,206,400 |
100% |
$46,968,200 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 03/31/2002 |
TRACK COMMISSIONS
|
$13,137,600
|
49% |
$8,559,500
|
48% |
$5,426,100
|
49% |
$27,123,200
|
48% |
| |
PURSE INCREASES
|
$2,702,800
|
10% |
$2,139,900
|
12% |
$1,356,600
|
12% |
$6,199,300
|
11% |
| |
VENDOR FEES*
|
$1,381,200
|
5% |
$920,100
|
5% |
$568,400
|
5% |
$2,869,700
|
5% |
| |
STATE SHARE **
|
$9,806,800
|
36% |
$6,388,000
|
35% |
$3,772,100
|
34% |
$19,966,900
|
36% |
| |
NET PROCEEDS
|
$27,028,400 |
100% |
$18,007,500 |
100% |
$11,123,200 |
100% |
$56,159,100 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 04/28/2002 |
TRACK COMMISSIONS
|
$10,927,800
|
49% |
$7,236,100
|
48% |
$4,525,800
|
49% |
$22,689,700
|
48% |
| |
PURSE INCREASES
|
$2,248,800
|
10% |
$1,809,100
|
12% |
$1,131,400
|
12% |
$5,189,300
|
11% |
| |
VENDOR FEES*
|
$1,149,200
|
5% |
$778,600
|
5% |
$474,400
|
5% |
$2,402,200
|
5% |
| |
STATE SHARE **
|
$9,162,600
|
36% |
$5,413,400
|
35% |
$3,152,500
|
34% |
$16,728,500
|
36% |
| |
NET PROCEEDS
|
$22,488,400 |
100% |
$15,237,200 |
100% |
$11,123,200 |
100% |
47,009,700
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 05/26/2002 |
TRACK COMMISSIONS
|
$10,331,200
|
49% |
$6,939,300
|
48% |
$4,378,200
|
49% |
$21,648,700
|
48% |
| |
PURSE INCREASES
|
$2,122,600
|
10% |
$1,734,800
|
12% |
$1,094,600
|
12% |
$4,952,000
|
11% |
| |
VENDOR FEES*
|
$1,084,700
|
5% |
$745,600
|
5% |
$458,100
|
5% |
$2,288,400
|
5% |
| |
STATE SHARE **
|
$7,687,900
|
36% |
$5,171,200
|
35% |
$3,033,700
|
34% |
$15,892,800
|
36% |
| |
NET PROCEEDS
|
$21,226,400 |
100% |
$14,590,900 |
100% |
$8,964,600
|
100% |
$44,781,900 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 06/30/2002 |
TRACK COMMISSIONS
|
$12,752,000
|
49% |
$8,830,300
|
48% |
$5,535,900
|
49% |
$27,118,200
|
48% |
| |
PURSE INCREASES
|
$2,619,100
|
10% |
$2,207,600
|
12% |
$1,383,900
|
12% |
$6,210,600
|
11% |
| |
VENDOR FEES*
|
$1,338,300
|
5% |
$949,400
|
5% |
$579,600
|
5% |
$2,867,300
|
5% |
| |
STATE SHARE **
|
$9,480,900
|
36% |
$6,591,400
|
35% |
$3,843,000
|
34% |
$19,915,300
|
36% |
| |
NET PROCEEDS
|
$26,190,300 |
100% |
$18,578,700 |
100% |
$11,342,400 |
100% |
$56,111,400 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 07/28/2002 |
TRACK COMMISSIONS
|
$10,454,300
|
49% |
$7,785,100
|
47% |
$4,172,600
|
49% |
$22,412,000
|
48% |
| |
PURSE INCREASES
|
$2,148,700
|
10% |
$1,946,200
|
12% |
$1,043,200
|
12% |
$5,138,100
|
11% |
| |
VENDOR FEES*
|
$1,098,000
|
5% |
$839,700
|
5% |
$435,300
|
5% |
$2,373,000
|
5% |
| |
STATE SHARE **
|
$7,785,800
|
36% |
$5,861,400
|
36% |
$2,868,400
|
34% |
$16,515,600
|
36% |
| |
NET PROCEEDS
|
$21,486,800
|
100% |
$16,432,400 |
100% |
$8,519,500
|
100% |
$46,438,700
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 08/25/2002 |
TRACK COMMISSIONS
|
$10,480,700
|
49% |
$7,323,700
|
47% |
$4,363,200
|
49% |
$22,167,600
|
48% |
| |
PURSE INCREASES
|
$2,154,300
|
10% |
$1,830,900
|
12% |
$1,090,800
|
12% |
$5,076,000
|
11% |
| |
VENDOR FEES*
|
$1,100,800
|
5% |
$788,400
|
5% |
$456,400
|
5% |
$2,345,600
|
5% |
| |
STATE SHARE **
|
$7,806,800
|
36% |
$5,484,900
|
36% |
$3,021,600
|
34% |
$16,313,300
|
36% |
| |
NET PROCEEDS
|
$21,542,600
|
100% |
$15,427,900 |
100% |
$8,932,000
|
100% |
$45,902,500
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 09/29/2002 |
TRACK COMMISSIONS
|
$12,801,800
|
49% |
$9,215,100
|
47% |
$5,511,600
|
49% |
$27,528,500
|
48% |
| |
PURSE INCREASES
|
$2,629,600
|
10% |
$2,303,800
|
12% |
$1,377,900
|
12% |
$6,311,300
|
11% |
| |
VENDOR FEES*
|
$1,343,700
|
5% |
$992,200
|
5% |
$576,900
|
5% |
$2,912,800
|
5% |
| |
STATE SHARE **
|
$9,520,500
|
36% |
$6,905,400
|
36% |
$3,823,500
|
34% |
$20,249,400
|
36% |
| |
NET PROCEEDS
|
$26,295,600
|
100% |
$19,416,500 |
100% |
$11,289,900 |
100% |
$57,002,000 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 10/27/02 |
TRACK COMMISSIONS
|
$9,729,900
|
49% |
$6,843,100
|
47% |
$4,204,600
|
49% |
$20,777,600
|
48% |
| |
PURSE INCREASES
|
$1,995,400
|
10% |
$1,710,800
|
12% |
$1,051,100
|
12% |
$4,757,300
|
11% |
| |
VENDOR FEES*
|
$957,500
|
5% |
$689,900
|
5% |
$412,100
|
5% |
$2,059,500
|
5% |
| |
STATE SHARE **
|
$7,271,400
|
36% |
$5,137,700
|
36% |
$2,920,800
|
34% |
$15,329,900
|
36% |
| |
NET PROCEEDS
|
$19,954,200
|
100% |
$14,381,500 |
100% |
$8,588,600
|
100% |
$42,924,300
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 11/24/02 |
TRACK COMMISSIONS
|
$10,042,600
|
49% |
$6,575,800
|
48% |
$3,932,700
|
49% |
$20,551,100
|
48% |
| |
PURSE INCREASES
|
$2,061,600
|
10% |
$1,643,900
|
12% |
$983,200
|
12% |
$4,688,700
|
11% |
| |
VENDOR FEES*
|
$987,200
|
5% |
$660,800
|
5% |
$383,100
|
5% |
$2,031,100
|
5% |
| |
STATE SHARE **
|
$7,524,500
|
36% |
$4,918,900
|
35% |
$2,701,000
|
34% |
$15,144,400
|
36% |
| |
NET PROCEEDS
|
$20,615,900
|
100% |
$13,799,400 |
100% |
$8,000,000
|
100% |
$42,415,300
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 12/29/02 |
TRACK COMMISSIONS
|
$9,398,100
|
49% |
$6,407,500
|
48% |
$3,880,900
|
50% |
$19,686,500
|
49% |
| |
PURSE INCREASES
|
$1,911,800
|
10% |
$1,601,900
|
12% |
$970,200
|
12% |
$4,483,900
|
11% |
| |
VENDOR FEES*
|
$915,400
|
5% |
$637,900
|
5% |
$372,500
|
5% |
$1,925,800
|
5% |
| |
STATE SHARE **
|
$6,892,200
|
36% |
$4,674,600
|
35% |
$2,553,900
|
33% |
$14,120,700
|
35% |
| |
NET PROCEEDS
|
$19,117,500
|
100% |
$13,321,900 |
100% |
$7,777,500
|
100% |
$40,216,900
|
100% |
| |
|
|
|
|
|
|
|
|
|
* Central computer
and terminal equipment
** Before operating expenses of Lottery and State Police
|
|
|