| |
|
|
DELAWARE
VIDEO LOTTERY
DISTRIBUTION OF 2004 VIDEO LOTTERY NET PROCEEDS
|
MONTH
ENDING
|
|
DELAWARE
PARK |
DOVER
DOWNS |
HARRINGTON |
TOTAL |
| 01/25/04 |
TRACK COMMISSIONS
|
8,772,200
|
48% |
$6,460,700
|
47% |
$3,728,600 |
49% |
$18,961,500 |
48% |
| |
PURSE INCREASES
|
$1,816,300
|
10% |
$1,635,600
|
12% |
$944,000
|
12% |
$4,395,900
|
11% |
| |
VENDOR FEES*
|
$1,024,600
|
6% |
$782,000
|
6% |
$433,100
|
6% |
$2,239,700
|
6% |
| |
STATE SHARE **
|
$6,550,100
|
36% |
$4,848,600
|
35% |
$2,554,500 |
33% |
$13,953,200 |
34% |
| |
NET PROCEEDS
|
$18,163,200 |
100% |
$13,726,900 |
100% |
$7,660,200 |
100% |
$39,550,300 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 02/29/04 |
TRACK COMMISSIONS
|
12,410,400
|
48% |
$8,121,600
|
47% |
$5,130,600
|
48% |
$25,662,600 |
48% |
| |
PURSE INCREASES
|
$2,580,000
|
10% |
$2,056,100
|
12% |
$1,298,900
|
12% |
$5,935,000
|
11% |
| |
VENDOR FEES*
|
$1,461,900
|
6% |
$990,800
|
6% |
$602,500
|
6% |
$3,055,200
|
6% |
| |
STATE SHARE **
|
$9,347,600
|
36% |
$6,091,000
|
35% |
$3,573,500
|
34% |
$19,012,100 |
35% |
| |
NET PROCEEDS
|
$25,799,900 |
100% |
$17,259,500 |
100% |
$10,605,500 |
100% |
$53,664,900 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 03/28/04 |
TRACK COMMISSIONS
|
10,107,800
|
48% |
$6,891,100
|
47% |
$4,281,500
|
48% |
$21,280,400
|
48% |
| |
PURSE INCREASES
|
$2,102,400
|
10% |
$1,744,600
|
12% |
$1,083,900
|
12% |
$4,930,900
|
11% |
| |
VENDOR FEES*
|
$1,183,000
|
6% |
$834,500
|
6% |
$502,100
|
6% |
$2,519,600
|
6% |
| |
STATE SHARE **
|
$7,631.100
|
36% |
$5,205,700
|
35% |
$3,005,100
|
34% |
$15,841,900
|
35% |
| |
NET PROCEEDS
|
$21,024,300
|
100% |
$14,675,900 |
100% |
$8,872,600
|
100% |
$44,572,800
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 04/25/04 |
TRACK COMMISSIONS
|
9,942,400
|
48% |
$6,619,000
|
47% |
$4,024,800
|
48% |
$20,586,200
|
48% |
| |
PURSE INCREASES
|
$2,069,300
|
10% |
$1,675,700
|
12% |
$1,018,900
|
12% |
$4,763,900
|
11% |
| |
VENDOR FEES*
|
$1,165,900
|
6% |
$802,400
|
6% |
$470,500
|
6% |
$2,438,800
|
6% |
| |
STATE SHARE **
|
$7,515,000
|
36% |
$4,997,300
|
35% |
$2,814,000
|
34% |
$15,326,300
|
35% |
| |
NET PROCEEDS
|
$20,692,600
|
100% |
$14,094,400
|
100% |
$8,328,200
|
100% |
$43,115,2000
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 05/30/04 |
TRACK COMMISSIONS
|
12,236,300
|
48% |
$8,269,200
|
47% |
$4,993,400
|
48% |
$25,498,900
|
48% |
| |
PURSE INCREASES
|
$2,542,700
|
10% |
$2,093,400
|
12% |
$1,264,200
|
12% |
$5,900,300
|
11% |
| |
VENDOR FEES*
|
$1,438,300
|
6% |
$1,000,800
|
6% |
$583,300
|
6% |
$3,022,400
|
6% |
| |
STATE SHARE **
|
$9,209,600
|
36% |
$6,221,300
|
35% |
$3,463,900
|
34% |
$18,894,800
|
35% |
| |
NET PROCEEDS
|
$25,426,900
|
100% |
$17,584,700
|
100% |
$10,304,800
|
100% |
$53,316,400
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 06/27/04 |
TRACK COMMISSIONS
|
9,981,700
|
48% |
$6,545,100
|
47% |
$4,179,400
|
48% |
$20,706,200
|
48% |
| |
PURSE INCREASES
|
$2,075,400
|
10% |
$1,657,000
|
12% |
$1,058,100
|
12% |
$4,790,500
|
11% |
| |
VENDOR FEES*
|
$1,149,000
|
6% |
$773,600
|
6% |
$479,800
|
6% |
$2,402,400
|
5% |
| |
STATE SHARE **
|
$7,548,100
|
36% |
$4,937,300
|
35% |
$2,931,400
|
34% |
$15,416,800
|
36% |
| |
NET PROCEEDS
|
$20,754,200
|
100% |
$13,913,000
|
100% |
$8,648,700
|
100% |
$43,315,900
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 07/25/04 |
TRACK COMMISSIONS
|
10,337,300
|
48% |
$7,577,800
|
47% |
$3,966,400
|
48% |
$21,881,500
|
48% |
| |
PURSE INCREASES
|
$2,151,600
|
10% |
$1,918,400
|
12% |
$1,004,100
|
12% |
$5,074,100
|
11% |
| |
VENDOR FEES*
|
$1,219,500
|
6% |
$921,800,
|
6% |
$462,800
|
6% |
$2,604,100
|
6% |
| |
STATE SHARE **
|
$7,807,700
|
36% |
$5,771,900
|
35% |
$2,748,300
|
34% |
$16,327,900
|
35% |
| |
NET PROCEEDS
|
$21,516,100
|
100% |
$16,189,900
|
100% |
$8,181,600
|
100% |
$43,315,900
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 08/29/04 |
TRACK COMMISSIONS
|
$12,423,500
|
48% |
$8,898,700
|
47% |
$5,079,900
|
48% |
$26,402,100
|
48% |
| |
PURSE INCREASES
|
$2,582,800
|
10% |
$2,252,800
|
12% |
$1,286,000
|
12% |
$6,121,600
|
11% |
| |
VENDOR FEES*
|
$1,463,700
|
6% |
$1,081,900
|
6% |
$592,500
|
6% |
$3,138,100
|
6% |
| |
STATE SHARE **
|
$9,358,000
|
36% |
$6,739,400
|
35% |
$3,535,800
|
34% |
$19,633,200
|
35% |
| |
NET PROCEEDS
|
$25,828,000
|
100% |
$18,972,800
|
100% |
$10,494,200
|
100% |
$55,295,000
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 09/26/04 |
TRACK COMMISSIONS
|
$9,918,300
|
48% |
$6,873,800
|
47% |
$4,334,800
|
48% |
$21,126,900
|
48% |
| |
PURSE INCREASES
|
$2,061,800
|
10% |
$1,740,200
|
12% |
$1,097,400
|
12% |
$4,899,400
|
11% |
| |
VENDOR FEES*
|
$1,152,500
|
6% |
$826,700
|
6% |
$502,400
|
6% |
$2,481,600
|
6% |
| |
STATE SHARE **
|
$7,485,900
|
36% |
$5,196,900
|
35% |
$3,054,900
|
34% |
$15,737,700
|
35% |
| |
NET PROCEEDS
|
$20,618,500
|
100% |
$14,637,600
|
100% |
$8,989,500
|
100% |
$44,245,600
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 10/31/04 |
TRACK COMMISSIONS
|
$12,309,400
|
48% |
$8,533,500
|
47% |
$4,867,900
|
48% |
$25,710,800
|
48% |
| |
PURSE INCREASES
|
$2,558,300
|
10% |
$2,160,400
|
12% |
$1,232,400
|
12% |
$5,951,100
|
11% |
| |
VENDOR FEES*
|
$1,438,100
|
6% |
$1,028,900
|
6% |
$561,000
|
6% |
$3,028,000
|
6% |
| |
STATE SHARE **
|
$9,277,700
|
36% |
$6,444,800
|
35% |
$3,368,300
|
34% |
$19,090,800
|
35% |
| |
NET PROCEEDS
|
$25,583,500
|
100% |
$18,167,600
|
100% |
$10,029,600
|
100% |
$53,780,700
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 11/28/04 |
TRACK COMMISSIONS
|
$9,245,700
|
48% |
$6,929,600
|
47% |
$3,749,700
|
48% |
$19,925,000
|
48% |
| |
PURSE INCREASES
|
$1,917,800
|
10% |
$1,754,300
|
12% |
$949,300
|
12% |
$4,621,400
|
11% |
| |
VENDOR FEES*
|
$1,072,100
|
6% |
$835,100
|
6% |
$431,200
|
6% |
$2,338,400
|
6% |
| |
STATE SHARE **
|
$6,942,800
|
36% |
$5,241,800
|
35% |
$2,576,300
|
34% |
$14,760,900
|
35% |
| |
NET PROCEEDS
|
$19,179,400
|
100% |
$14,760,800
|
100% |
$7,706,500
|
100% |
$41,645,700
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 12/26/04 |
TRACK COMMISSIONS
|
$8,222,200
|
48% |
$5,616,000
|
47% |
$2,979,100
|
49% |
$16,817,300
|
48% |
| |
PURSE INCREASES
|
$1,701,000
|
10% |
$1,421,800
|
12% |
$754,200
|
12% |
$3,877,000
|
11% |
| |
VENDOR FEES*
|
$955,300
|
6% |
$675,800
|
6% |
$339,500
|
6% |
$1,970,600
|
6% |
| |
STATE SHARE **
|
$6,131,900
|
36% |
$4,169,400
|
35% |
$1,962,400
|
33% |
$12,263,700
|
35% |
| |
NET PROCEEDS
|
$17,010,400
|
100% |
$11,883,000
|
100% |
$6,035,200
|
100% |
$34,928,600
|
100% |
| |
|
|
|
|
|
|
|
|
|
* Central computer
and terminal equipment
** Before operating expenses of Lottery and State Police
|
|
|
