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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