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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