DELAWARE VIDEO LOTTERY
 DISTRIBUTION OF 2003 VIDEO LOTTERY NET PROCEEDS
 

MONTH ENDING		DELAWARE PARK		DOVER DOWNS		HARRINGTON		TOTAL
01/26/2003	TRACK COMMISSIONS	$8,487,000	49%	$5,919,100	48%	$3,536,200	49%	$17,942,300	49%
	PURSE INCREASES	$1,732,500	10%	$1,479,800	12%	$884,100	12%	$4,096,400	11%
	VENDOR   FEES*	$980,000	6%	$699,900	6%	$402,300	6%	$2,082,200	6%
	STATE  SHARE **	$6,125,400	35%	$4,270,900	34%	$2,318,900	33%	$12,715,200	34%
	NET PROCEEDS	$17,324,900	100%	$12,369,700	100%	$7,141,500	100%	$36,836,100	100%
02/23/2003	TRACK COMMISSIONS	$8,020,500	49%	$5,230,100	48%	$3,310,200	50%	$16,560,800	49%
	PURSE INCREASES	$1,633,800	10%	$1,307,500	12%	$827,500	12%	$3,768,800	11%
	VENDOR   FEES*	$922,900	6%	$613,200	6%	$371,800	6%	$1,907,900	6%
	STATE  SHARE **	$5,760,900	35%	$3,718,600	34%	$2,142,500	32%	$11,622,000	34%
	NET PROCEEDS	$16,338,100	100%	$10,869,400	100%	$6,652,000	100%	$33,859,500	100%
03/30/2003	TRACK COMMISSIONS	$11,280,300	49%	$7,805,400	48%	$5,059,800	49%	$24,145,500	48%
	PURSE INCREASES	$2,307,600	10%	$1,951,400	12%	$1,265,000	12%	$5,524,000	11%
	VENDOR   FEES*	$1,284,500	6%	$915,500	5%	$570,700	6%	$2,770,700	6%
	STATE  SHARE **	$8,204,300	35%	$5,674,900	35%	$3,416,200	33%	$17,295,400	35%
	NET PROCEEDS	$23,076,700	100%	$16,347,200	100%	$10,311,700	100%	$49,735,600	100%
04/27/03	TRACK COMMISSIONS	$9,021,400	49%	$6,163,600	48%	$3,719,100	49%	$18,904,100	48%
	PURSE INCREASES	$1,847,800	10%	$1,540,900	12%	$929,800	12%	$4,318,500	11%
	VENDOR   FEES*	$1,039,900	6%	$727,200	5%	$422,200	6%	$2,189,300	6%
	STATE  SHARE **	$6,568,800	35%	$4,488,800	35%	$2,484,700	33%	$13,542,300	35%
	NET PROCEEDS	$18,477,900	100%	$12,920,500	100%	$7,555,800	100%	$38,954,200	100%
05/25/03	TRACK COMMISSIONS	$9,227,600	49%	$6,199,900	48%	$4,044,300	49%	$19,471,800	48%
	PURSE INCREASES	$1,889,200	10%	$1,549,900	12%	$1,011,100	12%	$4,450,200	11%
	VENDOR   FEES*	$1,059,500	6%	$731,000	5%	$462,800	6%	$2,253,300	6%
	STATE  SHARE **	$6,715,500	35%	$4,500,000	35%	$2,723,500	33%	$13,939,000	35%
	NET PROCEEDS	$18,891,800	100%	$12,980,800	100%	$8,241,700	100%	$40,114,300	100%
06/29/03	TRACK COMMISSIONS	$10,954,100	49%	$8,085,900	47%	$5,189,200	49%	$24,229,200	48%
	PURSE INCREASES	$2,244,400	10%	$2,026,500	12%	$1,300,500	12%	$5,571,400	11%
	VENDOR   FEES*	$1,254,400	6%	$953,200	6%	$593,200	6%	$2,800,800	6%
	STATE  SHARE **	$7,990,800	35%	$5,935,700	35%	$3,536,700	33%	$17,462,200	35%
	NET PROCEEDS	$22,443,700	100%	$17,001,300	100%	$10,619,600	100%	$50,064,600	100%
07/27/03	TRACK COMMISSIONS	$9,683,400	48%	$6,887,200	47%	$3,748,900	49%	$20,319,500	48%
	PURSE INCREASES	$2,011,500	10%	$1,743,600	12%	$949,100	12%	$4,704,200	11%
	VENDOR   FEES*	$1,129,900	6%	$824,100	6%	$432,700	6%	$2,386,700	6%
	STATE  SHARE **	$7,290,300	36%	$5,212,400	35%	$2,574,100	33%	$15,076,800	35%
	NET PROCEEDS	$20,115,100	100%	$14,667,300	100%	$7,704,800	100%	$42,487,200	100%
08/31/03	TRACK COMMISSIONS	$12,015,900	48%	$8,412,200	47%	$5,216,900	48%	$25,645,000	48%
	PURSE INCREASES	$2,495,500	10%	$2,129,600	12%	$1,320,700	12%	$5,945,800	11%
	VENDOR   FEES*	$1,397,700	6%	$1,000,200	6%	$601,400	6%	$2,999,300	6%
	STATE  SHARE **	$9,045,800	36%	$6,358,100	35%	$3,655,700	34%	$19,059,600	35%
	NET PROCEEDS	$24,954,900	100%	$17,900,100	100%	$10,794,700	100%	$53,649,700	100%
09/28/03	TRACK COMMISSIONS	$8,430,400	48%	$6,234,900	47%	$3,896,500	48%	$18,561,800	48%
	PURSE INCREASES	$1,743,100	10%	$1,578,500	12%	$986,400	12%	$4,308,000	11%
	VENDOR   FEES*	$976,100	6%	$742,600	6%	$446,900	6%	$2,165,600	6%
	STATE  SHARE **	$6,281,300	36%	$4,673,000	35%	2,698,500	34%	$13,652,800	35%
	NET PROCEEDS	$17,430,900	100%	$13,229,000	100%	$8,028,300	100%	$38,688,200	100%
10/26/03	TRACK COMMISSIONS	$8,562,300	48%	$6,152,700	47%	$3,929,900	48%	$18,644,900	48%
	PURSE INCREASES	$1,771,300	10%	$1,557,700	12%	$994,900	12%	$4,323,900	11%
	VENDOR   FEES*	$996,100	6%	$737,600	6%	$453,600	6%	$2,187,300	6%
	STATE  SHARE **	$6,383,700	36%	$4,599,700	35%	2,723,300	34%	$13,706,700	35%
	NET PROCEEDS	$17,713,400	100%	$13,047,700	100%	$8,101,700	100%	$38,862,800	100%
11/30/03	TRACK COMMISSIONS	$10,743,300	48%	$7,327,400	47%	$4,600,000	49%	$22,670,700	48%
	PURSE INCREASES	$2,222,800	10%	$1,855,000	12%	$1,164,600	12%	$5,242,400	11%
	VENDOR   FEES*	$1,247,000	6%	$873,900	6%	$526,800	6%	$2,647,700	6%
	STATE  SHARE **	$8,015,400	36%	$5,451,900	35%	3,150,700	33%	$16,618,000	35%
	NET PROCEEDS	$22,228,500	100%	$15,508,200	100%	$9,442,100	100%	$47,178,800	100%
12/28/03	TRACK COMMISSIONS	$7,235,500	48%	$5,020,500	47%	$3,011,000	49%	$15,267,000	48%
	PURSE INCREASES	$1,489,400	10%	$1,271,000	12%	$762,300	12%	$3,522,700	11%
	VENDOR   FEES*	$846,200	6%	$604,700	6%	$345,600	6%	$1,796,500	6%
	STATE  SHARE **	$5,322,500	36%	$3,673,700	35%	1,986,300	33%	$10,982,500	35%
	NET PROCEEDS	$14,893,600	100%	$10,569,900	100%	$6,105,200	100%	$31,568,700	100%

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