DELAWARE VIDEO LOTTERY

DISTRIBUTION OF 1999 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
01/31/1999 TRACK COMMISSIONS $8,272,700 49% $5,178,200 49% $3,032,700 51% $16,483,600 50%
PURSE INCREASES $1,671,400 10% $1,294,600 12% $758,200 13% $3,724,200 11%
VENDOR FEES* $1,123,400 7% $714,000 7% $396,800 7% $2,234,200 7%
STATE SHARE** $5,646,800 34% $3,440,000 32% $1,734,700 29% $10,821,500 32%
02/28/1999 TRACK COMMISSIONS $7,453,100 50% $4,878,500 48% $2,722,000 51% $15,053,600 49%
PURSE INCREASES $1,513,800 10% $1,219,600 12% $680,500 13% $3,413,900 11%
VENDOR FEES* $967,300 6% $643,000 7% $343,700 6% $1,954,000 7%
STATE SHARE** $5,203,600 34% $3,362,700 33% $1,632,300 30% $10,198,600 33%
03/28/1999 TRACK COMMISSIONS $7,496,900 49% $5,289,200 48% $2,654,100 51% $15,440,200 49%
PURSE INCREASES $1,523,100 10% $1,322,300 12% $663,500 13% $3,508,900 11%
VENDOR FEES* $973,200 6% $692,600 6% $334,300 6% $2,000,100 6%
STATE SHARE** $5,237,300 35% $3,693,900 34% $1,579,600 30% $10,510,800 34%
04/25/1999 TRACK COMMISSIONS $7,698,700 49% $5,276,900 48% $2,744,600 50% $15,720,200 49%
PURSE INCREASES $1,568,000 10% $1,319,200 12% $686,100 13% $53,573,300 11%
VENDOR FEES* $1,001,900 6% $690,800 6% $348,000 6% $2,040,700 6%
STATE SHARE** $5,411,200 35% $3,702,800 34% $1,667,100 31% $10,781,100 34%
05/30/1999 TRACK COMMISSIONS $9,437,300 49% $6,581,300 48% $3,311,000 51% $19,329,600 49%
PURSE INCREASES $1,917,800 10% $1,645,400 12% $827,700 13% $4,390,900 11%
VENDOR FEES* $1,225,500 6% $859,600 6% $416,900 6% $2,502,000 6%
STATE SHARE** $6,597,400 35% $4,595,600 34% $1,969,300 30% $13,162,300 34%
06/27/1999 TRACK COMMISSIONS $7,380,400 49% $5,381,100 48% $2,841,200 51% $15,602,700 49%
PURSE INCREASES $1,498,400 10% $1,345,300 12% $710,300 13% $3,554,000 11%
VENDOR FEES* $957,200 6% $701,800 6% $359,400 6% $2,018,400 6%
STATE SHARE** $5,148,000 35% $3,770,000 34% $1,725,600 30% $10,643,600 34%
07/25/1999 TRACK COMMISSIONS $8,486,800 49% $5,940,700 48% $2,682,400 51% $17,109,900 49%
PURSE INCREASES $1,732,500 10% $1,485,200 12% $670,600 13% $3,888,300 11%
VENDOR FEES* $1,094,200 6% $776,800 6% $337,000 6% $2,208,000 6%
STATE SHARE** $6,011,100 35% $4,213,900 34% $1,602,800 30% $11,827,800 34%
08/29/1999 TRACK COMMISSIONS $10,613,000 49% $7,425,900 48% $3,394,600 51% $21,433,500 49%
PURSE INCREASES $2,166,500 10% $1,856,500 12% $848,600 13% $4,871,600 11%
VENDOR FEES* $1,355,100 6% $969,200 6% $426,600 6% $2,750,900 6%
STATE SHARE** $7,530,500 35% $5,269,200 34% $2,036,200 30% $14,835,900 34%
09/67/1999 TRACK COMMISSIONS $7,981,900 49% $5,463,100 48% $2,677,700 51% $16,122,700 49%
PURSE INCREASES $1,625,600 10% $1,365,800 12% $669,500 13% $3,660,900 11%
VENDOR FEES* $1,014,600 6% $709,700 6% $336,300 6% $2,060,600 6%
STATE SHARE** $5,634,200 35% $3,838,100 34% $1,599,200 30% $11,071,500 34%
10/31/1999 TRACK COMMISSIONS $10,179,700 49% $6,628,500 48% $3,358,800 51% $20,167,000 49%
PURSE INCREASES $2,074,900 10% $1,657,100 12% $839,700 13% $4,571,700 11%
VENDOR FEES* $1,293,000 6% $857,600 5% $421,800 6% $2,572,400 6%
STATE SHARE** $7,201,000 35% $4,641,400 35% $2,008,100 30% $13,850,500 34%
11/28/1999 TRACK COMMISSIONS $8,058,600 49% $5,484,400 48% $2,705,900 51% $16,248,900 49%
PURSE INCREASES $1,641,900 10% $1,371,100 12% $676,500 13% $3,689,500 11%
VENDOR FEES* $1,020,300 6% $710,900 6% $339,900 6% $2,071,100 6%
STATE SHARE** $5,697,800 35% $3,856,600 34% $1,621,400 30% $11,175,800 34%
12/26/1999 TRACK COMMISSIONS $7,100,200 49% $4,445,600 49% $2,099,500 52% $13,645,300 49%
PURSE INCREASES $1,441,300 10% $1,111,400 12% $524,900 13% $3,077,600 11%
VENDOR FEES* $890,600 6% $570,400 6% $257,500 6% $1,718,500 6%
STATE SHARE** $4,981,500 35% $3,052,500 33% $1,167,000 29% $9,201,000 34%

* Central computer and terminal equipment

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

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