DELAWARE VIDEO LOTTERY

DISTRIBUTION OF 1996 VIDEO LOTTERY NET PROCEEDS

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
01/28/1996 TRACK COMMISSIONS $2,789,300 54% $1,678,000 54% -- -- $4,467,300 54%
PURSE INCREASES $515,100 10% $419,500 13% -- -- $934,600 11%
VENDOR FEES* $609,800 12% $372,200 12% -- -- $982,000 12%
STATE SHARE** $1,237,400 24% $648,600 21% -- -- $1,886,000 23%
-- --
02/25/1996 TRACK COMMISSIONS $3,509,800 52% $1,858,800 53% -- -- $5,368,600 52%
PURSE INCREASES $676,200 10% $464,700 13% -- -- $1,140,900 11%
VENDOR FEES* $845,000 12% $437,100 12% -- -- $1,282,100 13%
STATE SHARE** $1,731,100 26% $758,200 22% -- -- $2,489,300 24%
-- --
03/31/1996 TRACK COMMISSIONS $5,256,900 51% $2,989,300 51% -- -- $8,246,200 51%
PURSE INCREASES $1,028,000 10% $747,300 13% -- -- $1,775,300 11%
VENDOR FEES* $1,282,800 13% $726,100 12% -- -- $2,008,900 13%
STATE SHARE** $2,712,000 26% $1,381,400 24% -- -- $4,093,400 25%
-- --
04/28/1996 TRACK COMMISSIONS $4,197,800 51% $2,329,700 51% -- -- $6,527,500 51%
PURSE INCREASES $822,900 10% $582,400 13% -- -- $1,405,300 11%
VENDOR FEES* $1,026,500 13% $566,000 12% -- -- $1,592,500 13%
STATE SHARE** $2,181,800 26% $1,080,800 24% -- -- $3,262,600 25%
-- --
05/26/1996 TRACK COMMISSIONS $4,415,500 51% $2,278,400 52% -- -- $6,693,900 51%
PURSE INCREASES $866,500 10% $569,600 13% -- -- $1,436,100 11%
VENDOR FEES* $1,080,700 12% $548,100 12% -- -- $1,628,800 12%
STATE SHARE** $2,301,900 27% $1,030,500 23% -- -- $3,332,400 26%
-- --
06/30/1996 TRACK COMMISSIONS $5,289,600 51% $2,946,400 51% -- -- $8,236,000 51%
PURSE INCREASES $1,034,700 10% $736,600 13% -- -- $1,771,300 11%
VENDOR FEES* $1,290,300 13% $718,100 13% -- -- $2,008,400 13%
STATE SHARE** $2,732,100 26% $1,354,900 23% -- -- $4,087,000 25%
-- --
07/28/1996 TRACK COMMISSIONS $4,627,800 51% $2,689,100 51% -- -- $7,316,900 51%
PURSE INCREASES $912,200 10% $672,300 13% -- -- $1,584,500 11%
VENDOR FEES* $1,143,000 12% $665,300 12% -- -- $1,808,300 12%
STATE SHARE** $2,439,200 27% $1,300,700 24% -- -- $3,739,900 26%
-- --
08/25/1996 TRACK COMMISSIONS $4,883,400 50% $2,767,500 50% $423,100 53% $8,074,000 50%
PURSE INCREASES $967,700 10% $691,900 13% $105,800 13% $1,765,400 11%
VENDOR FEES* $1,220,200 13% $690,000 12% $98,700 12% $2,008,900 13%
STATE SHARE** $2,605,600 27% $1,353,300 25% $177,900 24% $4,136,800 26%
09/29/1996 TRACK COMMISSIONS $6,160,800 50% $2,801,800 51% $2,023,200 53% $10,985,800 51%
PURSE INCREASES $1,222,300 10% $700,500 13% $505,800 14% $2,428,600 11%
VENDOR FEES* $1,545,000 13% $683,700 13% $457,000 13% $2,685,700 13%
STATE SHARE** $3,295,000 27% $1,262,800 23% $748,500 20% $5,306,300 25%
10/27/1996 TRACK COMMISSIONS $4,944,500 50% $2,331,300 51% $1,661,000 54% $8,936,800 51%
PURSE INCREASES $981,600 10% $582,800 13% $415,300 14% $1,979,700 11%
VENDOR FEES* $1,242,700 13% $571,200 12% $377,500 12% $2,191,400 13%
STATE SHARE** $2,647,400 27% $1,068,700 24% $626,600 20% $4,342,700 25%
11/24/1996 TRACK COMMISSIONS $4,909,900 50% $2,463,900 51% $1,728,100 54% $9,101,900 51%
PURSE INCREASES $974,300 10% $616,000 13% $432,000 13% $2,022,300 11%
VENDOR FEES* $1,233,400 13% $608,100 12% $396,400 12% $2,237,900 13%
STATE SHARE** $2,625,400 27% $1,155,600 24% $670,700 21% $4,451,700 25%
12/29/1996 TRACK COMMISSIONS $5,657,500 50% $2,855,800 51% $2,062,600 54% $10,575,900 51%
PURSE INCREASES $1,119,000 10% $714,000 13% $515,600 13% $2,348,600 11%
VENDOR FEES* $1,417,900 13% $702,100 13% $470,800 12% $2,590,800 13%
STATE SHARE** $2,995,800 27% $1,314,700 23% $790,700 21% $5,101,200 25%

* Central computer and terminal equipment

** Before operating expenses of Lottery and Division of Gaming Enforcement

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