|
DELAWARE VIDEO LOTTERY
DISTRIBUTION OF 2009 VIDEO
LOTTERY NET PROCEEDS (UNAUDITED)
|
MONTH
ENDING
|
|
DELAWARE
PARK |
DOVER
DOWNS |
HARRINGTON |
TOTAL |
| 1/25/09 |
TRACK COMMISSIONS
|
8,530,800 |
47% |
7,571,100 |
46% |
4,104,300 |
47% |
20,206,200 |
47% |
| |
PURSE INCREASES
|
1,803,800 |
10% |
1,956,300 |
12% |
1,060,600 |
12% |
4,820,700 |
11% |
| |
VENDOR FEES*
|
1,100,600 |
6% |
984,700 |
6% |
519,700 |
6% |
2,605,000 |
6% |
| |
STATE SHARE **
|
6,603,000 |
37% |
6,008,100 |
36% |
2,985,500 |
34% |
15,596,600 |
36% |
| |
NET PROCEEDS
|
18,038,200 |
100% |
16,520,200 |
100% |
8,670,100 |
100% |
43,228,500 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 2/22/09 |
TRACK COMMISSIONS
|
9,664,300 |
47% |
7,596,700 |
46% |
4,869,600 |
47% |
22,130,600 |
47% |
| |
PURSE INCREASES
|
2,051,800 |
10% |
1,962,900 |
12% |
1,258,300 |
12% |
5,273,000 |
11% |
| |
VENDOR FEES*
|
1,261,600 |
6% |
1,001,600 |
6% |
620,200 |
6% |
2,883,400 |
6% |
| |
STATE SHARE **
|
7,540,100 |
37% |
6,016,600 |
36% |
3,634,800 |
35% |
17,191,500 |
36% |
| |
NET PROCEEDS
|
20,517,800 |
100% |
16,577,800 |
100% |
10,382,900 |
100% |
47,478,500 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 3/29/09 |
TRACK COMMISSIONS
|
11,842,000 |
47% |
9,547,800 |
46% |
5,824,900 |
47% |
27,214,700 |
47% |
| |
PURSE INCREASES
|
2,512,500 |
10% |
2,467,200 |
12% |
1,505,100 |
12% |
6,484,800 |
11% |
| |
VENDOR FEES*
|
1,545,900 |
6% |
1,259,500 |
6% |
742,600 |
6% |
3,548,000 |
6% |
| |
STATE SHARE **
|
9,224,900 |
37% |
7,564,800 |
36% |
4,319,200 |
35% |
21,108,900 |
36% |
| |
NET PROCEEDS
|
25,125,300 |
100% |
20,839,300 |
100% |
12,391,800 |
100% |
58,356,400 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 4/26/09 |
TRACK COMMISSIONS
|
9,189,300 |
47% |
7,444,400 |
46% |
4,713,200 |
47% |
21,346,900 |
47% |
| |
PURSE INCREASES
|
1,950,000 |
10% |
1,923,600 |
12% |
1,217,900 |
12% |
5,091,500 |
11% |
| |
VENDOR FEES*
|
1,180,700 |
6% |
970,100 |
6% |
594,700 |
6% |
2,745,500 |
6% |
| |
STATE SHARE **
|
7,180,500 |
37% |
5,915,500 |
36% |
3,525,300 |
35% |
16,621,300 |
36% |
| |
NET PROCEEDS
|
19,500,500 |
100% |
16,253,600 |
100% |
10,051,100 |
100% |
45,805,200 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 5/31/09 |
TRACK COMMISSIONS
|
11,306,200 |
46% |
9,170,900 |
45% |
5,954,100 |
46% |
26,431,200 |
46% |
| |
PURSE INCREASES
|
2,400,800 |
10% |
2,391,200 |
12% |
1,551,900 |
12% |
6,343,900 |
11% |
| |
VENDOR FEES*
|
1,468,300 |
6% |
1,219,700 |
6% |
763,200 |
6% |
3,451,200 |
6% |
| |
STATE SHARE **
|
9,170,000 |
38% |
7,588,600 |
37% |
4,689,000 |
36% |
21,447,600 |
37% |
| |
NET PROCEEDS
|
24,345,300 |
100% |
20,370,400 |
100% |
12,958,200 |
100% |
57,673,900 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 6/28/09 |
TRACK COMMISSIONS
|
7,566,000 |
41% |
6,419,200 |
40% |
3,874,500 |
40% |
17,859,700 |
40% |
| |
PURSE INCREASES
|
1,641,300 |
9% |
1,784,100 |
11% |
1,075,000 |
11% |
4,500,400 |
10% |
| |
VENDOR FEES*
|
1,096,600 |
6% |
960,600 |
6% |
572,100 |
6% |
2,629,300 |
6% |
| |
STATE SHARE **
|
7,933,000 |
44% |
7,055,500 |
44% |
4,251,200 |
44% |
19,239,700 |
44% |
| |
NET PROCEEDS
|
18,236,900 |
100% |
16,219,400 |
100% |
9,772,800 |
100% |
44,229,100 |
100% |
| |
|
|
|
|
|
|
|
|
|
| 7/26/09 |
TRACK COMMISSIONS
|
7,524,000 |
41% |
6,806,000 |
40% |
3,825,200 |
40% |
18,155,200 |
40% |
| |
PURSE INCREASES
|
1,633,100 |
9% |
1,853,300 |
11% |
1,041,500 |
11% |
4,527,900 |
10% |
| |
VENDOR FEES*
|
1,095,200 |
6% |
1,023,200 |
6% |
570,900 |
6% |
2,689,300 |
6% |
| |
STATE SHARE **
|
7,893,400 |
44% |
7,454,700 |
44% |
4,186,500 |
44% |
19,534,600 |
44% |
| |
NET PROCEEDS
|
18,145,700 |
100% |
17,137,200 |
100% |
9,624,100 |
100% |
44,907,000 |
100% |
| 8/30/09 |
TRACK COMMISSIONS
|
9,215,200 |
41% |
8,200,400 |
40% |
4,686,400 |
40% |
22,102,000 |
40% |
| |
PURSE INCREASES
|
2,000,500 |
9% |
2,214,600 |
11% |
1,264,300 |
11% |
5,479,400 |
10% |
| |
VENDOR FEES*
|
1,343,000 |
6% |
1,224,700 |
6% |
694,000 |
6% |
3,261,700 |
6% |
| |
STATE SHARE **
|
9,669,100 |
44% |
8,961,500 |
44% |
5,115,900 |
44% |
23,746,500 |
44% |
| |
NET PROCEEDS
|
22,227,800 |
100% |
20,601,200 |
100% |
11,760,600 |
100% |
54,589,600 |
100% |
| 9/27/09 |
TRACK COMMISSIONS
|
7,182,900
|
41% |
6,565,600
|
40% |
3,815,900
|
40% |
17,564,400
|
40% |
| |
PURSE INCREASES
|
1,562,300
|
9% |
1,776,900
|
11% |
1,030,200
|
11% |
4,369,400
|
10% |
| |
VENDOR FEES*
|
1,062,900
|
6% |
996,300
|
6% |
568,200
|
6% |
2,627,400
|
6% |
| |
STATE SHARE **
|
7,551,400
|
44% |
7,190,000
|
44% |
4,168,600
|
44% |
18,910,000
|
44% |
| |
NET PROCEEDS
|
17,359,500
|
100% |
16,528,800
|
100% |
9,582,900
|
100% |
43,471,200
|
100% |
| |
|
|
|
|
|
|
|
|
|
| 10/25/09 |
TRACK COMMISSIONS
|
7,140,500
|
41%
|
6,077,800
|
40%
|
3,485,600
|
40% |
16,703,900
|
40%
|
| |
PURSE INCREASES
|
1,552,600
|
9%
|
1,644,300
|
11%
|
942,700
|
11% |
4,139,600
|
10%
|
| |
VENDOR FEES*
|
1,053,800
|
6%
|
920,000
|
6%
|
526,300
|
6% |
2,500,100
|
6%
|
| |
STATE SHARE **
|
7,504,200
|
44%
|
6,653,700
|
44%
|
3,814,600
|
44% |
17,972,500
|
44%
|
| |
NET PROCEEDS
|
17,251,100
|
100%
|
15,295,800
|
100%
|
8,769,200
|
100% |
41,316,100
|
100%
|
| |
|
|
|
|
|
|
|
|
|
|
11/29/09
|
TRACK
COMMISSIONS
|
8,505,100
|
41%
|
7,821,300
|
40%
|
4,325,500
|
40%
|
20,651,900
|
40%
|
|
|
PURSE
INCREASES
|
1,851,900
|
9%
|
2,115,600
|
11%
|
1,168,800
|
11%
|
5,136,300
|
10%
|
|
|
VENDOR
FEES*
|
1,268,600
|
6%
|
1,182,400
|
6%
|
648,700
|
6%
|
3,099,700
|
6%
|
|
|
STATE
SHARE **
|
8,950,700
|
44%
|
8,560,800
|
44%
|
4,729,600
|
44%
|
22,241,100
|
44%
|
|
|
NET
PROCEEDS
|
20,576,300
|
100%
|
19,680,100
|
100%
|
10,872,600
|
100%
|
51,129,000
|
100%
|
| |
|
|
|
|
|
|
|
|
|
|
12/27/09
|
TRACK
COMMISSIONS
|
5,660,800
|
41%
|
4,651,900
|
40%
|
2,633,400
|
40%
|
12,946,100
|
40%
|
|
|
PURSE
INCREASES
|
1,233,900
|
9%
|
1,259,400
|
11%
|
712,800
|
11%
|
3,206,100
|
10%
|
|
|
VENDOR
FEES*
|
851,600
|
6%
|
707,900
|
6%
|
399,900
|
6%
|
1,959,400
|
6%
|
|
|
STATE
SHARE **
|
5,963,900
|
44%
|
5,096,200
|
44%
|
2,884,100
|
44%
|
13,944,200
|
44%
|
|
|
NET
PROCEEDS
|
20,576,300
|
100%
|
19,680,100
|
100%
|
10,872,600
|
100%
|
51,129,000
|
100%
|
| |
|
|
|
|
|
|
|
|
|
* Central computer and terminal equipment
** Before operating expenses of Lottery and State Police
|
