|
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
|
