DELAWARE VIDEO LOTTERY
DISTRIBUTION OF 2006 VIDEO LOTTERY NET PROCEEDS

MONTH
ENDING

  DELAWARE
PARK		 DOVER
DOWNS		 HARRINGTON TOTAL
01/29/06

TRACK COMMISSIONS

$13,759,800

48%

$9,864,500

47%

$6,131,700

 48%

$29,756,000

47%
 

PURSE INCREASES

$2,870,800

10%

$2,497,400

12%

$1,552,300

12%

$6,920,500

11%
 

VENDOR   FEES*

$1,603,500

6%

$1,206,500

6%

$720,200

6%

$3,530,200

6%
 

STATE  SHARE ** 

$10,473,700

36%

$7,534,100

35%

$4,396,300

34%

$22,404,100

36%
 

NET PROCEEDS

28,707,800 100% 21,102,500 100% 12,800,500 100% 62,610,800 100%
                   
02/26/06

TRACK COMMISSIONS

11,057,000 48% 7,827,000 47% 4,801,400 48% 23,685,400 47%
 

PURSE INCREASES

2,307,300 10% 1,981,500 12% 1,215,600 12% 5,504,400 11%
 

VENDOR   FEES*

1,279,000 6% 943,700 6% 559,000 6% 2,781,700 6%
 

STATE  SHARE ** 

8,429,900 36% 5,987,100 36% 3,436,600 34% 17,853,600 36%
 

NET PROCEEDS

23,073,200 100% 16,739,300 100% 10,012,600 100% 49,825,100 100%
                   
03/26/06

TRACK COMMISSIONS

11,316,800 48% 8,231,700 47% 4,824,800 48% 24,373,300 47%
 

PURSE INCREASES

2,363,100 10% 2,084,000 12% 1,221,500 12% 5,668,600 11%
 

VENDOR   FEES*

1,312,900 6% 994,700 5% 561,500 6% 2,869,100 6%
 

STATE  SHARE ** 

8,638,300 36% 6,321,400 36% 3,456,000 34% 18,415,700 36%
 

NET PROCEEDS

23,631,100 100% 17,631,800 100% 10,063,800 100% 51,326,700 100%
                   
04/30/06

TRACK COMMISSIONS

13,649,200 48% 9,287,100 47% 5,798,200 48% 28,734,500 47%
 

PURSE INCREASES

2,850,300 10% 2,351,100 12% 1,467,900 12% 6,669,300 11%
 

VENDOR   FEES*

1,586,600 6% 1,120,800 5% 675,800 6% 3,383,200 6%
 

STATE  SHARE ** 

10,416,500 36% 7,088,700 36% 4,145,900 34% 21,651,100 36%
 

NET PROCEEDS

28,502,600 100% 19,847,700 100% 12,087,800 100% 60,438,100 100%
                   
05/28/06

TRACK COMMISSIONS

10,671,800 48% 7,592,700 47% 4,781,600 48% 23,046,100 47%
 

PURSE INCREASES

2,225,600 10% 1,922,200 12% 1,210,500 12% 5,358,300 11%
 

VENDOR   FEES*

1,251,000 6% 928,300 5% 564,400 6% 2,743,700 6%
 

STATE  SHARE ** 

8,107,800 36% 5,779,600 36% 3,412,600 34% 17,300,000 36%
 

NET PROCEEDS

22,256,200 100% 16,222,800 100% 9,969,100 100% 48,448,100 100%
                   
06/25/06

TRACK COMMISSIONS

10,656,300 48% 7,264,400 47% 4,731,300 48% 22,652,000 47%
 

PURSE INCREASES

2,221,900 10% 1,839,100 12% 1,197,800 12% 5,258,800 11%
 

VENDOR   FEES*

1,251,800 6% 888,400 5% 558,700 6% 2,698,900 6%
 

STATE  SHARE ** 

8,089,200 36% 5,507,100 36% 3,370,900 34% 16,967,200 36%
 

NET PROCEEDS

22,219,200 100% 15,499,000 100% 9,858,700 100% 47,576,900 100%
                   
07/30/06

TRACK COMMISSIONS

15,328,200 48% 10,168,900 47% 5,372,500 48% 30,869,600 47%
 

PURSE INCREASES

3,208,400 10% 2,574,400 12% 1,360,200 12% 7,143,000 11%
 

VENDOR   FEES*

1,864,400 6% 1,264,900 6% 640,400 6% 3,769,700 6%
 

STATE  SHARE ** 

11,683,300 36% 7,765,200 35% 3,763,000 34% 23,211,500 36%
 

NET PROCEEDS

32,084,300 100% 21,773,400 100% 11,136,100 100% 64,993,800 100%
                   
08/27/06

TRACK COMMISSIONS

11,227,600 48% 7,829,000 47% 4,617,100 48% 23,673,700 47%
 

PURSE INCREASES

2,346,900 10% 1,982,000 12% 1,168,900 12% 5,497,800 11%
 

VENDOR   FEES*

1,358,800 6% 952,300 6% 551,200 6% 2,862,300 6%
 

STATE  SHARE ** 

8,535,500 36% 5,980,500 35% 3,271,200 34% 17,787,200 36%
 

NET PROCEEDS

23,468,800 100% 16,743,800 100% 9,608,400 100% 49,821,000 100%
                   
09/24/06

TRACK COMMISSIONS

10,711,800 48% 7,726,000 47% 4,780,400 48% 23,218,200 47%
 

PURSE INCREASES

2,236,000 10% 1,955,900 12% 1,210,200 12% 5,402,100 11%
 

VENDOR   FEES*

1,305,200 6% 950,900 6% 582,900 6% 2,839,000 6%
 

STATE  SHARE ** 

8,106,700 36% 5,883,800 35% 3,393,000 34% 17,383,500 36%
 

NET PROCEEDS

22,359,700 100% 16,516,600 100% 9,966,500 100% 48,842,800 100%
                   
10/29/06

TRACK COMMISSIONS

13,904,600 48% 9,407,500 47% 5,581,100 48% 28,893,200 47%
 

PURSE INCREASES

2,904,900 10% 2,381,700 12% 1,412,900 12% 6,699,500 11%
 

VENDOR   FEES*

1,694,300 6% 1,151,100 6% 671,800 6% 3,517,200 6%
 

STATE  SHARE ** 

10,545,700 36% 7,154,400 35% 3,927,500 34% 21,627,600 36%
 

NET PROCEEDS

29,049,500 100% 20,094,700 100% 11,593,300 100% 60,737,500 100%
                   
11/26/06

TRACK COMMISSIONS

10,829,500 48% 7,470,300 47% 4,143,800 48% 22,443,600 47%
 

PURSE INCREASES

2,260,900 10% 1,891,200 12% 1,049,000 12% 5,201,100 11%
 

VENDOR   FEES*

1,344,100 6% 946,500 6% 509,200 6% 2,799,800 6%
 

STATE  SHARE ** 

8,173,900 36% 5,644,900 35% 2,868,500 34% 16,687,300 36%
 

NET PROCEEDS

22,608,400 100% 15,952,900 100% 8,570,500 100% 47,131,800 100%
                   
12/31/06

TRACK COMMISSIONS

13,738,600 48% 9,565,900 47% 5,216,200 48% 28,520,700 48%
 

PURSE INCREASES

2,870,700 10% 2,421,700 12% 1,320,600 12% 6,613,000 11%
 

VENDOR   FEES*

1,717,000 6% 1,221,800 6% 648,700 6% 3,587,500 6%
 

STATE  SHARE ** 

10,380,900 36% 7,252,900 35% 3,626,100 34% 21,259,900 35%
 

NET PROCEEDS

28,707,200 100% 20,462,300 100% 10,811600 100% 59,981,100 100%
                   

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

 

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Vernon Kirk
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