DELAWARE VIDEO LOTTERY
DISTRIBUTION OF 2007 VIDEO LOTTERY NET PROCEEDS
MONTH
ENDING
|
|
DELAWARE
PARK |
DOVER
DOWNS |
HARRINGTON |
TOTAL |
01/28/07 |
TRACK COMMISSIONS
|
10,743,200 |
48% |
7,078,700 |
47% |
4,455,400 |
48% |
22,277,300 |
48% |
|
PURSE INCREASES
|
2,241,600 |
10% |
1,792,100 |
12% |
1,127,900 |
12% |
5,161,600 |
11% |
|
VENDOR FEES*
|
1,323,100 |
6% |
887,800 |
6% |
545,200 |
6% |
2,756,100 |
6% |
|
STATE SHARE **
|
8,108,000 |
36% |
5,331,000 |
35% |
3,125,300 |
34% |
16,564,300 |
35% |
|
NET PROCEEDS
|
22,415,900 |
100% |
15,089,600 |
100% |
9,253,800 |
100% |
46,759,300 |
100% |
|
|
|
|
|
|
|
|
|
|
02/25/07 |
TRACK COMMISSIONS
|
10,169,300 |
48% |
8,051,000 |
47% |
5,053,800 |
48% |
23,274,100 |
48% |
|
PURSE INCREASES
|
2,118,400 |
10% |
2,038,200 |
12% |
1,279,500 |
12% |
5,436,100 |
11% |
|
VENDOR FEES*
|
1,268,500 |
6% |
1,027,000 |
6% |
626,900 |
6% |
2,922,400 |
6% |
|
STATE SHARE **
|
7,627,700 |
36% |
6,117,100 |
35% |
3,605,700 |
34% |
17,350,500 |
35% |
|
NET PROCEEDS
|
21,183,900 |
100% |
17,233,300 |
100% |
10,565,900 |
100% |
48,983,100 |
100% |
|
|
|
|
|
|
|
|
|
|
03/25/07 |
TRACK COMMISSIONS
|
10,689,700 |
48% |
8,101,700 |
47% |
4,993,100 |
48% |
23,784,500 |
48% |
|
PURSE INCREASES
|
2,229,900 |
10% |
2,051,100 |
12% |
1,264,100 |
12% |
5,545,100 |
11% |
|
VENDOR FEES*
|
1,335,200 |
6% |
1,040,000 |
6% |
621,900 |
6% |
2,997,100 |
6% |
|
STATE SHARE **
|
8,044,400 |
36% |
6,152,300 |
35% |
3,553,800 |
34% |
17,750,500 |
35% |
|
NET PROCEEDS
|
22,299,200 |
100% |
17,345,100 |
100% |
10,432,900 |
100% |
50,077,200 |
100% |
|
|
|
|
|
|
|
|
|
|
04/29/07 |
TRACK COMMISSIONS
|
13,232,400 |
48% |
9,667,000 |
47% |
5,826,900 |
48% |
28,726,300 |
48% |
|
PURSE INCREASES
|
2,761,900 |
10% |
2,447,300 |
12% |
1,475,200 |
12% |
6,684,400 |
11% |
|
VENDOR FEES*
|
1,640,100 |
6% |
1,233,900 |
6% |
718,100 |
6% |
3,592,100 |
6% |
|
STATE SHARE **
|
9,984,200 |
36% |
7,337,000 |
35% |
4,130,500 |
34% |
21,451,700 |
35% |
|
NET PROCEEDS
|
27,618,600 |
100% |
20,685,200 |
100% |
12,150,700 |
100% |
60,454,500 |
100% |
|
|
|
|
|
|
|
|
|
|
05/27/07 |
TRACK COMMISSIONS
|
10,461,800 |
48% |
7,500,400 |
47% |
4,588,300 |
48% |
22,550,500 |
48% |
|
PURSE INCREASES
|
2,180,900 |
10% |
1,898,800 |
12% |
1,161,600 |
12% |
5,241,300 |
11% |
|
VENDOR FEES*
|
1,297,800 |
6% |
953,400 |
6% |
564,700 |
6% |
2,815,900 |
6% |
|
STATE SHARE **
|
7,868,500 |
36% |
5,666,700 |
35% |
3,230,700 |
34% |
16,765,900 |
35% |
|
NET PROCEEDS
|
21,809,000 |
100% |
16,019,300 |
100% |
9,545,300 |
100% |
47,373,600 |
100% |
|
|
|
|
|
|
|
|
|
|
06/24/07 |
TRACK COMMISSIONS
|
9,878,800 |
48% |
7,727,200 |
47% |
4,789,400 |
48% |
22,395,400 |
48% |
|
PURSE INCREASES
|
2,056,000 |
10% |
1,956,300 |
12% |
1,212,500 |
12% |
5,224,800 |
11% |
|
VENDOR FEES*
|
1,223,600 |
6% |
982,300 |
6% |
589,100 |
6% |
2,795,000 |
6% |
|
STATE SHARE **
|
7,401,700 |
36% |
5,853,600 |
35% |
3,395,200 |
34% |
16,650,500 |
35% |
|
NET PROCEEDS
|
20,560,100 |
100% |
16,519,400 |
100% |
9,986,200 |
100% |
47,065,700 |
100% |
|
|
|
|
|
|
|
|
|
|
07/29/07 |
TRACK COMMISSIONS
|
13,073,500 |
48% |
10,481,200 |
47% |
5,516,500 |
48% |
29,071,200 |
48% |
|
PURSE INCREASES
|
2,724,700 |
10% |
2,653,500 |
12% |
1,396,600 |
12% |
6,774,800 |
11% |
|
VENDOR FEES*
|
1,616,600 |
6% |
1,326,600 |
6% |
673,600 |
6% |
3,616,800 |
6% |
|
STATE SHARE **
|
9,832,000 |
36% |
8,000,900 |
35% |
3,864,900 |
34% |
21,697,800 |
35% |
|
NET PROCEEDS
|
27,246,800 |
100% |
22,462,200 |
100% |
11,451,600 |
100% |
61,160,600 |
100% |
|
|
|
|
|
|
|
|
|
|
08/26/07 |
TRACK COMMISSIONS
|
10,019,600 |
48% |
8,627,700 |
47% |
4,698,900 |
48% |
23,346,200 |
48% |
|
PURSE INCREASES
|
2,085,700 |
10% |
2,184,200 |
12% |
1,189,600 |
12% |
5,459,500 |
11% |
|
VENDOR FEES*
|
1,258,300 |
6% |
1,115,500 |
6% |
583,500 |
6% |
2,957,300 |
6% |
|
STATE SHARE **
|
7,493,600 |
36% |
6,577,400 |
35% |
3,315,800 |
34% |
17,386,800 |
35% |
|
NET PROCEEDS
|
20,857,200 |
100% |
18,504,800 |
100% |
9,787,800 |
100% |
49,149,800 |
100% |
|
|
|
|
|
|
|
|
|
|
09/30/07 |
TRACK COMMISSIONS
|
12,454,400 |
48% |
10,119,200 |
47% |
6,109,400 |
48% |
28,683,000 |
48% |
|
PURSE INCREASES
|
2,592,200 |
10% |
2,561,800 |
12% |
1,546,600 |
12% |
6,700,600 |
11% |
|
VENDOR FEES*
|
1,556,800 |
6% |
1,297,500 |
6% |
770,600 |
6% |
3,624,900 |
6% |
|
STATE SHARE **
|
9,318,100 |
36% |
,685,400 |
35% |
4,325,000 |
34% |
21,328,500 |
35% |
|
NET PROCEEDS
|
25,921,500 |
100% |
21,663,900 |
100% |
12,751,600 |
100% |
60,337,000 |
100% |
|
|
|
|
|
|
|
|
|
|
10/28/07 |
TRACK COMMISSIONS
|
9,890,600 |
48% |
7,710,300 |
47% |
4,266,600 |
48% |
21,867,500 |
48% |
|
PURSE INCREASES
|
2,057,500 |
10% |
1,952,000 |
12% |
1,080,100 |
12% |
5,089,600 |
11% |
|
VENDOR FEES*
|
1,233,300 |
6% |
977,800 |
6% |
528,600 |
6% |
2,739,700 |
6% |
|
STATE SHARE **
|
7,393,400 |
36% |
5,842,000 |
35% |
2,964,500 |
34% |
16,199,900 |
35% |
|
NET PROCEEDS
|
20,574,800 |
100% |
16,482,100 |
100% |
8,839,800 |
100% |
45,896,700 |
100% |
|
|
|
|
|
|
|
|
|
|
11/25/07 |
TRACK COMMISSIONS
|
9,186,400 |
48% |
7,728,200 |
47% |
4,052,100 |
48% |
20,966,700 |
48% |
|
PURSE INCREASES
|
1,907,300 |
10% |
1,956,500 |
12% |
1,025,900 |
12% |
4,889,700 |
11% |
|
VENDOR FEES*
|
1,134,900 |
6% |
977,400 |
6% |
491,600 |
6% |
2,603,900 |
6% |
|
STATE SHARE **
|
6,844,200 |
36% |
5,859,500 |
35% |
2,800,000 |
34% |
15,503,700 |
35% |
|
NET PROCEEDS
|
19,072,800 |
100% |
16,521,600 |
100% |
8,369,600 |
100% |
43,964,000 |
100% |
|
|
|
|
|
|
|
|
|
|
12/30/07 |
TRACK COMMISSIONS
|
11,108,900 |
48% |
8,615,000 |
47% |
4,738,300 |
49% |
24,462,200 |
48% |
|
PURSE INCREASES
|
2,305,600 |
10% |
1,181,000 |
12% |
1,199,600 |
12% |
5,686,200 |
11% |
|
VENDOR FEES*
|
1,386,100 |
6% |
1,090,400 |
6% |
577,300 |
6% |
3,053,800 |
6% |
|
STATE SHARE **
|
8,255,500 |
36% |
6,479,400 |
35% |
3,248,500 |
33% |
17,983,400 |
35% |
|
NET PROCEEDS
|
23,056,100 |
100% |
18,365,800 |
100% |
9,763,700 |
100% |
51,185,600 |
100% |
|
|
|
|
|
|
|
|
|
|
* Central computer and terminal equipment
** Before operating expenses of Lottery and State Police
|