DELAWARE VIDEO LOTTERY

DISTRIBUTION OF 2004 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
01/25/04 TRACK COMMISSIONS 8,772,200 48% $6,460,700 47% $3,728,600 49% $18,961,500 48%
PURSE INCREASES $1,816,300 10% $1,635,600 12% $944,000 12% $4,395,900 11%
VENDOR FEES* $1,024,600 6% $782,000 6% $433,100 6% $2,239,700 6%
STATE SHARE ** $6,550,100 36% $4,848,600 35% $2,554,500 33% $13,953,200 34%
NET PROCEEDS $18,163,200 100% $13,726,900 100% $7,660,200 100% $39,550,300 100%
02/29/04 TRACK COMMISSIONS 12,410,400 48% $8,121,600 47% $5,130,600 48% $25,662,600 48%
PURSE INCREASES $2,580,000 10% $2,056,100 12% $1,298,900 12% $5,935,000 11%
VENDOR FEES* $1,461,900 6% $990,800 6% $602,500 6% $3,055,200 6%
STATE SHARE ** $9,347,600 36% $6,091,000 35% $3,573,500 34% $19,012,100 35%
NET PROCEEDS $25,799,900 100% $17,259,500 100% $10,605,500 100% $53,664,900 100%
03/28/04 TRACK COMMISSIONS 10,107,800 48% $6,891,100 47% $4,281,500 48% $21,280,400 48%
PURSE INCREASES $2,102,400 10% $1,744,600 12% $1,083,900 12% $4,930,900 11%
VENDOR FEES* $1,183,000 6% $834,500 6% $502,100 6% $2,519,600 6%
STATE SHARE ** $7,631.100 36% $5,205,700 35% $3,005,100 34% $15,841,900 35%
NET PROCEEDS $21,024,300 100% $14,675,900 100% $8,872,600 100% $44,572,800 100%
04/25/04 TRACK COMMISSIONS 9,942,400 48% $6,619,000 47% $4,024,800 48% $20,586,200 48%
PURSE INCREASES $2,069,300 10% $1,675,700 12% $1,018,900 12% $4,763,900 11%
VENDOR FEES* $1,165,900 6% $802,400 6% $470,500 6% $2,438,800 6%
STATE SHARE ** $7,515,000 36% $4,997,300 35% $2,814,000 34% $15,326,300 35%
NET PROCEEDS $20,692,600 100% $14,094,400 100% $8,328,200 100% $43,115,2000 100%
05/30/04 TRACK COMMISSIONS 12,236,300 48% $8,269,200 47% $4,993,400 48% $25,498,900 48%
PURSE INCREASES $2,542,700 10% $2,093,400 12% $1,264,200 12% $5,900,300 11%
VENDOR FEES* $1,438,300 6% $1,000,800 6% $583,300 6% $3,022,400 6%
STATE SHARE ** $9,209,600 36% $6,221,300 35% $3,463,900 34% $18,894,800 35%
NET PROCEEDS $25,426,900 100% $17,584,700 100% $10,304,800 100% $53,316,400 100%
06/27/04 TRACK COMMISSIONS 9,981,700 48% $6,545,100 47% $4,179,400 48% $20,706,200 48%
PURSE INCREASES $2,075,400 10% $1,657,000 12% $1,058,100 12% $4,790,500 11%
VENDOR FEES* $1,149,000 6% $773,600 6% $479,800 6% $2,402,400 5%
STATE SHARE ** $7,548,100 36% $4,937,300 35% $2,931,400 34% $15,416,800 36%
NET PROCEEDS $20,754,200 100% $13,913,000 100% $8,648,700 100% $43,315,900 100%
07/25/04 TRACK COMMISSIONS 10,337,300 48% $7,577,800 47% $3,966,400 48% $21,881,500 48%
PURSE INCREASES $2,151,600 10% $1,918,400 12% $1,004,100 12% $5,074,100 11%
VENDOR FEES* $1,219,500 6% $921,800, 6% $462,800 6% $2,604,100 6%
STATE SHARE ** $7,807,700 36% $5,771,900 35% $2,748,300 34% $16,327,900 35%
NET PROCEEDS $21,516,100 100% $16,189,900 100% $8,181,600 100% $43,315,900 100%
08/29/04 TRACK COMMISSIONS $12,423,500 48% $8,898,700 47% $5,079,900 48% $26,402,100 48%
PURSE INCREASES $2,582,800 10% $2,252,800 12% $1,286,000 12% $6,121,600 11%
VENDOR FEES* $1,463,700 6% $1,081,900 6% $592,500 6% $3,138,100 6%
STATE SHARE ** $9,358,000 36% $6,739,400 35% $3,535,800 34% $19,633,200 35%
NET PROCEEDS $25,828,000 100% $18,972,800 100% $10,494,200 100% $55,295,000 100%
09/26/04 TRACK COMMISSIONS $9,918,300 48% $6,873,800 47% $4,334,800 48% $21,126,900 48%
PURSE INCREASES $2,061,800 10% $1,740,200 12% $1,097,400 12% $4,899,400 11%
VENDOR FEES* $1,152,500 6% $826,700 6% $502,400 6% $2,481,600 6%
STATE SHARE ** $7,485,900 36% $5,196,900 35% $3,054,900 34% $15,737,700 35%
NET PROCEEDS $20,618,500 100% $14,637,600 100% $8,989,500 100% $44,245,600 100%
10/31/04 TRACK COMMISSIONS $12,309,400 48% $8,533,500 47% $4,867,900 48% $25,710,800 48%
PURSE INCREASES $2,558,300 10% $2,160,400 12% $1,232,400 12% $5,951,100 11%
VENDOR FEES* $1,438,100 6% $1,028,900 6% $561,000 6% $3,028,000 6%
STATE SHARE ** $9,277,700 36% $6,444,800 35% $3,368,300 34% $19,090,800 35%
NET PROCEEDS $25,583,500 100% $18,167,600 100% $10,029,600 100% $53,780,700 100%
11/28/04 TRACK COMMISSIONS $9,245,700 48% $6,929,600 47% $3,749,700 48% $19,925,000 48%
PURSE INCREASES $1,917,800 10% $1,754,300 12% $949,300 12% $4,621,400 11%
VENDOR FEES* $1,072,100 6% $835,100 6% $431,200 6% $2,338,400 6%
STATE SHARE ** $6,942,800 36% $5,241,800 35% $2,576,300 34% $14,760,900 35%
NET PROCEEDS $19,179,400 100% $14,760,800 100% $7,706,500 100% $41,645,700 100%
12/26/04 TRACK COMMISSIONS $8,222,200 48% $5,616,000 47% $2,979,100 49% $16,817,300 48%
PURSE INCREASES $1,701,000 10% $1,421,800 12% $754,200 12% $3,877,000 11%
VENDOR FEES* $955,300 6% $675,800 6% $339,500 6% $1,970,600 6%
STATE SHARE ** $6,131,900 36% $4,169,400 35% $1,962,400 33% $12,263,700 35%
NET PROCEEDS $17,010,400 100% $11,883,000 100% $6,035,200 100% $34,928,600 100%

* Central computer and terminal equipment

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

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