|
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
|
