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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