DELAWARE SPORTS LOTTERY

DISTRIBUTION OF 2015 SPORTSBOOKS NET PROCEEDS (UNAUDITED)

Month Ending Delaware Park Dover Downs Harrington Raceway Total
8/30/15 Track Commission $24,002 $7,724 $5,437 $37,163 40.2%
Purse Increases* $5,703 $1,980 $1,393 $9,076 9.8%
State Share** $29,706 $9,704 $6,830 $46,240 50.0%
Net Proceeds $59,411 $19,408 $13,660 $92,479 100.0%
9/27/15 Track Commission $152,449 $39,310 $25,218 $216,977 40.2%
Purse Increases* $36,226 $10,074 $6,463 $52,763 9.8%
State Share** $188,675 $49,385 $31,681 $269,741 50.0%
Net Proceeds $377,350 $98,769 $63,362 $539,481 100.0%
10/25/15 Track Commission $273,626 $72,102 $45,809 $391,537 40.2%
Purse Increases* $65,020 $18,478 $11,740 $95,238 9.8%
State Share** $338,646 $90,580 $57,550 $486,776 50.0%
Net Proceeds $677,292 $181,160 $115,099 $973,551 100.0%
11/29/15 Track Commission $503,500 $147,344 $89,801 $740,645 40.2%
Purse Increases* $119,644 $37,761 $23,014 $180,419 9.8%
State Share** $623,144 $185,106 $112,815 $921,065 50.0%
Net Proceeds $1,246,287 $370,211 $225,630 $1,842,128 100.0%
12/27/15 Track Commission $107,379.00 $48,453.00 $22,193.00 $178,025 40.2%
Purse Increases* $25,516.00 $12,418.00 $5,688.00 $43,622 9.8%
State Share** $132,895 $60,871 $27,881 $221,647 50.0%
Net Proceeds $265,790.00 $121,741.00 $55,762.00 $443,293 100.0%
1/31/16 Track Commission $68,873.00 $17,176.00 $14,032.00 $100,081 40.2%
Purse Increases* $16,366.00 $4,402.00 $3,596.00 $24,364 9.8%
State Share** $85,240 $21,578 $17,628 $124,446 50.0%
Net Proceeds $170,479.00 $43,155.00 $35,256.00 $248,890 100.0%
FY 2016 Thru 1/31 Track Commission $1,129,829 $332,109 $202,490 $1,664,428 40.2%
Purse Increases* $268,475 $85,113 $51,894 $405,482 9.8%
State Share** $1,398,305 $417,222 $254,385 $2,069,911 50.0%
Net Proceeds $2,796,609 $834,444 $508,769 $4,139,822 100.0%
* 9.6% Thoroughbred, 10.2% Standardbred
** Before operating expenses for Lottery and Division of Gaming Enforcement

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