DELAWARE VIDEO LOTTERY
DISTRIBUTION OF 2008 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)
| MONTH ENDING | DELAWARE PARK | DOVER DOWNS | HARRINGTON | TOTAL | |||||
| 1/27/08 | TRACK COMMISSIONS | 10,083,200 | 48% | 7,502,000 | 47% | 4,541,700 | 48% | 22,126,900 | 48% |
| PURSE INCREASES | 2,098,700 | 10% | 1,899,300 | 12% | 1,149,800 | 12% | 5,147,800 | 11% | |
| VENDOR FEES* | 1,256,700 | 6% | 947,900 | 6% | 562,100 | 6% | 2,766,700 | 6% | |
| STATE SHARE ** | 7,548,000 | 36% | 5,673,700 | 35% | 3,189,500 | 34% | 16,411,200 | 35% | |
| NET PROCEEDS | 20,986,600 | 100% | 16,022,900 | 100% | 9,443,100 | 100% | 46,452,600 | 100% | |
| 2/24/08 | TRACK COMMISSIONS | 10,480,200 | 48% | 8,098,600 | 47% | 5,260,000 | 48% | 23,838,800 | 48% |
| PURSE INCREASES | 2,184,000 | 10% | 2,050,300 | 12% | 1,331,700 | 12% | 5,566,000 | 11% | |
| VENDOR FEES* | 1,305,000 | 6% | 1,022,100 | 6% | 653,900 | 6% | 2,981,000 | 6% | |
| STATE SHARE ** | 7,871,500 | 36% | 6,167,300 | 35% | 3,772,500 | 34% | 17,811,300 | 35% | |
| NET PROCEEDS | 21,840,700 | 100% | 17,338,300 | 100% | 11,018,100 | 100% | 50,197,100 | 100% | |
| 3/30/08 | TRACK COMMISSIONS | 12,663,300 | 48% | 9,823,200 | 47% | 6,137,800 | 48% | 28,624,300 | 48% |
| PURSE INCREASES | 2,638,600 | 10% | 2,486,900 | 12% | 1,553,900 | 12% | 6,679,400 | 11% | |
| VENDOR FEES* | 1,573,400 | 6% | 1,238,400 | 6% | 754,600 | 6% | 3,566,400 | 6% | |
| STATE SHARE ** | 9,510,400 | 36% | 7,481,300 | 35% | 4,386,000 | 34% | 21,377,700 | 35% | |
| NET PROCEEDS | 26,385,700 | 100% | 21,029,800 | 100% | 12,832,300 | 100% | 60,247,800 | 100% | |
| 4/27/08 | TRACK COMMISSIONS | 10,005,100 | 48% | 7,523,000 | 47% | 4,746,000 | 48% | 22,274,100 | 48% |
| PURSE INCREASES | 2,082,100 | 10% | 1,904,600 | 12% | 1,201,500 | 12% | 5,188,200 | 11% | |
| VENDOR FEES* | 1,240,700 | 6% | 942,600 | 6% | 582,300 | 6% | 2,765,600 | 6% | |
| STATE SHARE ** | 7,492,800 | 36% | 5,699,000 | 35% | 3,361,200 | 34% | 16,553,000 | 35% | |
| NET PROCEEDS | 20,820,700 | 100% | 16,069,200 | 100% | 9,891,000 | 100% | 46,780,900 | 100% | |
| 5/25/08 | TRACK COMMISSIONS | 10,113,800 | 48% | 8,308,500 | 47% | 4,790,900 | 48% | 23,213,200 | 48% |
| PURSE INCREASES | 2,105,500 | 10% | 2,103,400 | 12% | 1,212,900 | 12% | 5,421,800 | 11% | |
| VENDOR FEES* | 1,269,900 | 6% | 1,065,500 | 6% | 595,500 | 6% | 2,930,900 | 6% | |
| STATE SHARE ** | 7,565,400 | 36% | 6,323,700 | 35% | 3,390,200 | 34% | 17,279,300 | 35% | |
| NET PROCEEDS | 21,054,600 | 100% | 17,801,100 | 100% | 9,989,500 | 100% | 48,845,200 | 100% | |
| 6/29/08 | TRACK COMMISSIONS | 11,588,600 | 48% | 9,303,300 | 47% | 6,008,000 | 48% | 26,899,900 | 48% |
| PURSE INCREASES | 2,405,800 | 10% | 2,355,200 | 12% | 1,521,000 | 12% | 6,282,000 | 11% | |
| VENDOR FEES* | 1,437,600 | 6% | 1,171,000 | 6% | 737,800 | 6% | 3,346,400 | 6% | |
| STATE SHARE ** | 8,625,900 | 36% | 7,035,300 | 35% | 4,262,600 | 34% | 19,923,800 | 35% | |
| NET PROCEEDS | 24,057,900 | 100% | 19,864,800 | 100% | 12,529,400 | 100% | 56,452,100 | 100% | |
| 7/27/08 | TRACK COMMISSIONS | 9,703,800 | 47% | 8,685,100 | 46% | 4,197,800 | 47% | 22,586,700 | 47% |
| PURSE INCREASES | 2,059,500 | 10% | 2,243,300 | 12% | 1,084,100 | 12% | 5,386,900 | 11% | |
| VENDOR FEES* | 1,235,000 | 6% | 1,120,500 | 6% | 523,700 | 6% | 2,879,200 | 6% | |
| STATE SHARE ** | 7,596,700 | 37% | 6,970,600 | 37% | 3,068,100 | 35% | 17,635,400 | 36% | |
| NET PROCEEDS | 20,595,000 | 100% | 19,019,500 | 100% | 8,873,700 | 100% | 48,488,200 | 100% | |
| 8/31/08 | TRACK COMMISSIONS | 11,574,000 | 47% | 10,391,900 | 46% | 5,788,400 | 47% | 27,754,300 | 47% |
| PURSE INCREASES | 2,454,000 | 10% | 2,685,300 | 12% | 1,495,700 | 12% | 6,635,000 | 11% | |
| VENDOR FEES* | 1,452,800 | 6% | 1,333,700 | 6% | 728,000 | 6% | 3,514,500 | 6% | |
| STATE SHARE ** | 9,059,600 | 37% | 8,327,900 | 37% | 4,298,200 | 35% | 21,685,700 | 36% | |
| NET PROCEEDS | 25,540,400 | 100% | 22,738,800 | 100% | 12,310,300 | 100% | 59,589,500 | 100% | |
| 9/28/08 | TRACK COMMISSIONS | 8,500,500 | 47% | 7,345,500 | 46% | 4,072,200 | 47% | 19,918,200 | 47% |
| PURSE INCREASES | 1,797,300 | 10% | 1,898,000 | 12% | 1,052,300 | 12% | 4,747,600 | 11% | |
| VENDOR FEES* | 1,072,000 | 6% | 942,100 | 6% | 506,800 | 6% | 2,520,900 | 6% | |
| STATE SHARE ** | 6,603,100 | 37% | 5,826,900 | 36% | 2,966,900 | 35% | 15,396,900 | 36% | |
| NET PROCEEDS | 17,972,900 | 100% | 16,012,500 | 100% | 8,598,200 | 100% | 42,583,600 | 100% | |
| 10/26/08 | TRACK COMMISSIONS | 8,673,800 | 47% | 7,079,700 | 46% | 4,085,900 | 47% | 19,839,400 | 47% |
| PURSE INCREASES | 1,835,100 | 10% | 1,829,400 | 12% | 1,055,800 | 12% | 4,720,300 | 11% | |
| VENDOR FEES* | 1,110,500 | 6% | 910,900 | 6% | 512,000 | 6% | 2,533,400 | 6% | |
| STATE SHARE ** | 6,732,100 | 37% | 5,594,400 | 36% | 2,975,100 | 34% | 15,301,600 | 36% | |
| NET PROCEEDS | 18,351,500 | 100% | 15,414,400 | 100% | 8,628,800 | 100% | 42,394,700 | 100% | |
| 11/30/08 | TRACK COMMISSIONS | 10,097,900 | 47% | 8,637,100 | 46% | 4,958,700 | 47% | 23,693,700 | 47% |
| PURSE INCREASES | 2,131,000 | 10% | 2,231,800 | 12% | 1,281,300 | 12% | 5,644,100 | 11% | |
| VENDOR FEES* | 1,291,400 | 6% | 1,112,800 | 6% | 623,400 | 6% | 3,027,600 | 6% | |
| STATE SHARE ** | 7,789,300 | 37% | 6,807,900 | 36% | 3,590,000 | 34% | 18,187,200 | 36% | |
| NET PROCEEDS | 21,309,600 | 100% | 18,789,600 | 100% | 10,453,400 | 100% | 50,552,600 | 100% | |
| 12/28/08 | TRACK COMMISSIONS | 7,302,600 | 48% | 6,207,500 | 46% | 3,571,500 | 48% | 17,081,600 | 47% |
| PURSE INCREASES | 1,537,300 | 10% | 1,604,000 | 12% | 922,800 | 12% | 4,064,100 | 11% | |
| VENDOR FEES* | 944,200 | 6% | 804,000 | 6% | 450,200 | 6% | 2,198,400 | 6% | |
| STATE SHARE ** | 5,588,600 | 36% | 4,854,600 | 36% | 2,551,400 | 34% | 12,994,600 | 36% | |
| NET PROCEEDS | 15,372,700 | 100% | 13,470,100 | 100% | 7,495,900 | 100% | 36,338,700 | 100% | |
* Central computer and terminal equipment
** Before operating expenses of Lottery and Division of Gaming Enforcement
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