DELAWARE VIDEO LOTTERY

DISTRIBUTION OF 2005 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
01/30/05 TRACK COMMISSIONS $12,092,200 48% $8,256,100 47% $4,543,900 49% $24,892,200 48%
PURSE INCREASES $2,512,200 10% $2,090,100 12% $1,150,300 12% $5,752,600 11%
VENDOR FEES* $1,387,700 6% $986,500 6% $516,800 6% $2,891,000 6%
STATE SHARE ** $9,130,500 36% $6,223,200 35% $3,108,100 33% $18,461,800 35%
NET PROCEEDS $25,122,600 100% $17,555,900 100% $9,319,100 100% $51,997,600 100%
02/27/05 TRACK COMMISSIONS $10,867,200 48% $7,372,200 47% $4,435,700 48% $22,675,100 48%
PURSE INCREASES $2,265,800 10% $1,866,400 12% $1,122,900 12% $5,255,100 11%
VENDOR FEES* $1,253,300 6% $885,400 5% $516,100 6% $2,654,800 5%
STATE SHARE ** $8,271,600 36% $5,612,700 36% $3,135,800 34% $17,020,100 36%
NET PROCEEDS $22,657,900 100% $15,736,700 100% $9,210,500 100% $47,605,100 100%
03/27/05 TRACK COMMISSIONS $10,441,300 48% $7,017,900 47% $4,156,400 48% $21,615,600 48%
PURSE INCREASES $2,176,900 10% $1,776,700 12% $1,052,300 12% $5,005,900 11%
VENDOR FEES* $1,213,200 6% $853,700 5% $487,700 6% $2,554,600 5%
STATE SHARE ** $7,937,600 36% $5,325,700 36% $2,920,300 34% $16,183,600 36%
NET PROCEEDS $21,769,000 100% $14,974,000 100% $8,616,700 100% $45,359,700 100%
04/24/05 TRACK COMMISSIONS $10,936,900 48% $7,338,500 47% $4,553,500 48% $22,828,900 48%
PURSE INCREASES $2,280,800 10% $1,857,800 12% $1,152,800 12% $5,291,400 11%
VENDOR FEES* $1,259,900 6% $882,400 5% $527,600 6% $2,669,900 5%
STATE SHARE ** $8,330,400 36% $5,583,600 36% $3,235,000 34% $17,149,000 36%
NET PROCEEDS $22,808,000 100% $15,662,300 100% $9,468,900 100% $47,939,200 100%
05/29/05 TRACK COMMISSIONS $13,766,000 48% $8,993,300 47% $5,443,900 48% $28,203,200 48%
PURSE INCREASES $2,871,200 10% $2,276,800 12% $1,378,200 12% $6,526,200 11%
VENDOR FEES* $1,585,300 6% $1,086,800 6% $636,400 6% $3,308,500 5%
STATE SHARE ** $10,489,800 36% $6,824,600 35% $3,833,900 34% $21,148,300 36%
NET PROCEEDS $28,712,300 100% $19,181,500 100% $11,292,500 100% $59,186,300 100%
06/26/05 TRACK COMMISSIONS $10,281,500 48% $7,175,900 47% $4,17,900 48% $21,875,300 48%
PURSE INCREASES $2,140,500 10% $1,816,600 12% $1,118,500 12% $5,075,600 11%
VENDOR FEES* $1,183,800 6% $864,300 6% $516,100 6% $2,564,200 5%
STATE SHARE ** $7,798,800 36% $5,446,900 35% $3,119,200 34% $16,364,900 36%
NET PROCEEDS $21,404,600 100% $15,303,700 100% $9,171,700 100% $45,880,000 100%
07/31/05 TRACK COMMISSIONS $13,283,700 48% $9,479,400 47% $5,277,400 48% $28,040,500 48%
PURSE INCREASES $2,768,600 10% $2,399,800 12% $1,336,100 12% $6,504,500 11%
VENDOR FEES* $1,540,900 6% $1,150,700 6% $617,500 6% $3,309,100 5%
STATE SHARE ** $10,092,900 36% $7,223,300 35% $3,696,400 34% $21,012,600 36%
NET PROCEEDS $27,686,100 100% $20,253,200 100% $10,927,400 100% $58,866,700 100%
8/28/05 TRACK COMMISSIONS $9,768,300 48% $7,540,100 47% $4,506,100 48% $21,814,500 48%
PURSE INCREASES $2,031,000 10% $1,908,900 12% $1,140,800 12% $5,080,700 11%
VENDOR FEES* $1,130,200 6% $919,200 6% $532,800 6% $2,582,200 6%
STATE SHARE ** $7,380,600 36% $5,738,500 35% $3,185,300 34% $16,304,400 35%
NET PROCEEDS $20,310,100 100% $16,106,700 100% $9,365,000 100% $45,781,800 100%
9/25/05 TRACK COMMISSIONS $9,634,000 48% $6,779,600 47% $4,377,500 48% $20,791,100 48%
PURSE INCREASES $2,002,100 10% $1,716,400 12% $1,108,200 12% $4,826,700 11%
VENDOR FEES* $1,112,500 6% $825,000 6% $515,400 6% $2,452,900 6%
STATE SHARE ** $7,272,800 36% $5,109,000 35% $3,081,900 34% $15,463,700 35%
NET PROCEEDS $20,021,400 100% $14,430,000 100% $9,083,000 100% $43,534,400 100%
10/30/05 TRACK COMMISSIONS $11,984,500 48% $8,523,300 47% $5,451,400 48% $25,959,200 48%
PURSE INCREASES $2,490,100 10% $2,157,800 12% $1,380,100 12% $6,028,000 11%
VENDOR FEES* $1,383,400 6% $1,038,400 6% $641,800 6% $3,063,600 6%
STATE SHARE ** $9,043,200 36% $6,425,700 35% $3,835,600 34% $19,304,500 35%
NET PROCEEDS $24,901,200 100% $18,145,200 100% $11,308,900 100% $54,355,300 100%
11/27/05 TRACK COMMISSIONS $9,765,200 48% $7,081,100 47% $4,143,600 48% $20,989,900 48%
PURSE INCREASES $2,030,100 10% $1,792,700 12% $1,049,000 12% $4,871,800 11%
VENDOR FEES* $1,130,900 6% $859,100 6% $482,600 6% $2,472,600 6%
STATE SHARE ** $7,375,200 36% $5,362,000 35% $2,894,900 34% $15,632,100 35%
NET PROCEEDS $20,301,400 100% $15,094,900 100% $8,570,100 100% $43,966,400 100%
12/25/05 TRACK COMMISSIONS $7,902,400 48% $5,714,800 47% $3,209,800 48% $16,827,000 48%
PURSE INCREASES $1,633,200 10% $1,446,800 12% $812,600 12% $3,892,600 11%
VENDOR FEES* $922,900 6% $703,500 6% $373,600 6% $2,000,000 6%
STATE SHARE ** $5,873,100 36% $4,235,700 35% $2,145,100 34% $12,253,900 35%
NET PROCEEDS $16,331,600 100% $12,100,800 100% $6,541,100 100% $34,973,500 100%

* Central computer and terminal equipment

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

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