DELAWARE VIDEO LOTTERY

DISTRIBUTION OF 1998 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
01/25/1998 TRACK COMMISSIONS $6,041,500 50% $3,922,200 49% $2,288,700 52% $12,252,400 50%
PURSE INCREASES $1,215,400 10% $980,600 12% $572,100 13% $2,768,100 11%
VENDOR FEES* $1,548,400 12% $1,012,100 13% $544,700 12% $3,105,200 13%
STATE SHARE** $3,348,700 28% $2,109,900 26% $1,034,500 23% $6,493,100 26%
NET PROCEEDS $12,154,000 100% $8,024,800 100% $4,440,000 100% $24,618,800 100%
02/22/1998 TRACK COMMISSIONS $6,603,000 49% $4,141,000 49% $2,456,200 51% $13,200,200 49%
PURSE INCREASES $1,333,800 10% $1,035,300 12% $614,100 13% $2,983,200 11%
VENDOR FEES* $1,697,500 13% $1,071,900 13% $589,200 12% $3,358,600 12%
STATE SHARE** $3,704,000 28% $2,252,800 26% $1,143,300 24% $7,100,100 28%
NET PROCEEDS $13,338,300 100% $8,501,000 100% $4,802,800 100% $26,642,100 100%
03/29/1998 TRACK COMMISSIONS $8,164,800 50% $5,349,500 48% $3,257,900 51% $16,772,200 49%
PURSE INCREASES $1,648,400 10% $1,337,400 12% $814,500 13% $3,800,300 11%
VENDOR FEES* $2,097,600 12% $1,385,600 13% $785,800 12% $4,269,000 13%
STATE SHARE** $4,573,400 28% $2,928,400 27% $1,550,800 24% $9,052,600 27%
NET PROCEEDS $16,484,200 100% $11,000,900 100% $6,409,000 100% $33,894,100 100%
04/26/1998 TRACK COMMISSIONS $6,553,700 49% $4,171,400 49% $2,484,200 51% $13,209,300 49%
PURSE INCREASES $1,325,800 10% $1,042,900 12% $621,000 13% $2,989,700 11%
VENDOR FEES* $1,186,600 9% $768,200 9% $436,900 9% $2,391,700 9%
STATE SHARE** $4,191,500 32% $2,600,400 30% $1,339,800 27% $8,131,700 31%
NET PROCEEDS $13,257,600 100% $8,582,900 100% $4,881,900 100% $26,722,400 100%
05/31/1998 TRACK COMMISSIONS $8,508,800 49% $5,290,800 49% $3,180,200 51% $16,979,800 50%
PURSE INCREASES $1,721,300 10% $1,322,700 12% $795,100 13% $3,839,100 11%
VENDOR FEES* $1,540,600 9% $973,100 9% $558,600 9% $3,072,300 9%
STATE SHARE** $5,442,900 32% $3,285,500 30% $1,707,900 27% $10,436,300 30%
NET PROCEEDS $17,213,600 100% $10,872,100 100% $6,241,800 100% $34,327,500 100%
06/28/1998 TRACK COMMISSIONS $6,470,900 50% $4,147,800 49% $2,614,100 51% $13,232,800 50%
PURSE INCREASES $1,305,900 10% $1,037,000 12% $653,500 13% $2,996,400 11%
VENDOR FEES* $1,168,900 9% $761,900 9% $460,400 9% $2,391,200 9%
STATE SHARE** $4,114,100 31% $2,566,200 30% $1,416,800 27% $8,097,100 30%
NET PROCEEDS $13,059,800 100% $8,512,900 100% $5,144,800 100% $26,717,500 100%
07/26/1998 TRACK COMMISSIONS $7,019,500 49% $4,564,500 48% $2,821,300 50% $14,405,300 49%
PURSE INCREASES $1,422,100 10% $1,141,100 12% $705,300 13% $3,268,500 11%
VENDOR FEES* $1,272,700 9% $843,100 10% $500,700 9% $2,616,500 9%
STATE SHARE** $4,506,100 32% $2,871,500 30% $1,566,300 28% $8,943,900 31%
NET PROCEEDS $14,220,400 100% $9,420,200 100% $5,593,600 100% $29,234,200 100%
08/30/1998 TRACK COMMISSIONS $8,423,400 49% $5,847,900 48% $3,439,600 50% $17,710,900 49%
PURSE INCREASES $1,703,300 10% $1,462,000 12% $859,900 13% $4,025,200 11%
VENDOR FEES* $1,524,400 9% $1,081,600 9% $608,900 9% $3,214,900 9%
STATE SHARE** $5,381,900 32% $3,693,500 31% $1,895,000 28% $10,970,400 31%
NET PROCEEDS $17,033,000 100% $12,085,000 100% $6,803,400 100% $35,921,400 100%
09/27/1998 TRACK COMMISSIONS $6,566,900 50% $4,453,800 49% $2,839,200 50% $13,859,900 49%
PURSE INCREASES $1,326,300 10% $1,113,400 12% $709,800 13% $3,149,500 11%
VENDOR FEES* $1,187,000 9% $821,500 9% $504,100 9% $2,512,600 9%
STATE SHARE** $4,182,700 31% $2790,400 30% $1,579,200 28% $8,552,300 31%
NET PROCEEDS $13,262,900 100% $9,179,100 100% $5,632,300 100% $28,074,300 100%
10/25/1998 TRACK COMMISSIONS $6,595,600 49% $4,218,300 49% $2,690,200 50% $13,504,100 50%
PURSE INCREASES $1,332,400 10% $1,054,600 12% $672,500 13% $3,059,500 11%
VENDOR FEES* $1,192,400 9% $775,700 9% $475,200 9% $2,443,300 9%
STATE SHARE** $4,203,200 32% $2,617,900 30% $1,471,700 28% $8,292,800 30%
NET PROCEEDS $13,323,600 100% $8,666,500 100% $5,309,600 100% $27,299,700 100%
11/29/1998 TRACK COMMISSIONS $8,099,500 49% $5,391,800 49% $3,255,100 51% $16,746,400 50%
PURSE INCREASES $1,634,800 10% $1,348,000 12% $813,700 13% $3,796,500 11%
VENDOR FEES* $1,463,100 9% $992,800 9% $573,100 9% $3,029,000 9%
STATE SHARE** $5,150,400 32% $3,359,500 30% $1,761,900 27% $10,271,800 30%
NET PROCEEDS $16,347,800 100% $11,092,100 100% $6,403,800 100% $33,843,700 100%
12/27/1998 TRACK COMMISSIONS $6,057,100 50% $3,526,200 49% $2,141,800 52% $11,725,100 50%
PURSE INCREASES $1,220,700 10% $881,500 12% $535,500 13% $2,637,700 11%
VENDOR FEES* $1,092,500 9% $642,400 9% $370,600 9% $2,105,500 9%
STATE SHARE** $3,836,700 31% $2,127,800 30% $1,092,700 26% $7,057,200 30%
NET PROCEEDS $12,207,000 100% $7,177,900 100% $4,140,600 100% $23,525,500 100%

* Central computer and terminal equipment

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

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