DELAWARE VIDEO LOTTERY
DISTRIBUTION OF 2010 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)
| MONTH ENDING | DELAWARE PARK | DOVER DOWNS | HARRINGTON | TOTAL | |||||
| 1/31/10 | TRACK COMMISSIONS | 8,711,700 | 41% | 7,715,400 | 40% | 4,285,000 | 40% | 20,712,100 | 40% |
| PURSE INCREASES | 1,895,300 | 9% | 2,086,200 | 11% | 1,157,100 | 11% | 5,138,600 | 10% | |
| VENDOR FEES* | 1,291,100 | 6% | 1,163,200 | 6% | 639,300 | 6% | 3,093,600 | 6% | |
| STATE SHARE ** | 9,160,500 | 44% | 8,442,000 | 44% | 4,682,100 | 44% | 22,284,600 | 44% | |
| NET PROCEEDS | 21,058,600 | 100% | 19,406,800 | 100% | 10,763,500 | 100% | 51,228,900 | 100% | |
| 2/28/10 | TRACK COMMISSIONS | 7,015,900 | 41% | 5,925,100 | 40% | 3,400,800 | 40% | 16,341,800 | 40% |
| PURSE INCREASES | 1,526,600 | 9% | 1,601,300 | 11% | 918,100 | 11% | 4,046,000 | 10% | |
| VENDOR FEES* | 1,040,900 | 6% | 889,800 | 6% | 506,400 | 6% | 2,437,100 | 6% | |
| STATE SHARE ** | 7,378,400 | 44% | 6,479,800 | 44% | 3,715,000 | 44% | 17,573,200 | 44% | |
| NET PROCEEDS | 16,961,800 | 100% | 14,896,000 | 100% | 8,540,300 | 100% | 40,398,100 | 100% | |
| 3/28/10 | TRACK COMMISSIONS | 7,869,994 | 41% | 6,728,611 | 40% | 4,112,196 | 40% | 18,710,801 | 40% |
| PURSE INCREASES | 1,711,140 | 9% | 1,819,889 | 11% | 1,110,340 | 11% | 4,641,369 | 10% | |
| VENDOR FEES* | 1,161,021 | 6% | 1,016,500 | 6% | 613,204 | 6% | 2,790,725 | 6% | |
| STATE SHARE ** | 8,270,508 | 44% | 7,364,203 | 44% | 4,493,004 | 44% | 20,127,715 | 44% | |
| NET PROCEEDS | 19,012,663 | 100% | 16,929,203 | 100% | 10,328,744 | 100% | 46,270,610 | 100% | |
| 4/25/10 | TRACK COMMISSIONS | 7,076,300 | 41% | 6,380,100 | 40% | 3,721,400 | 40% | 17,177,800 | 40% |
| PURSE INCREASES | 1,541,400 | 9% | 1,726,600 | 11% | 1,004,900 | 11% | 4,272,900 | 10% | |
| VENDOR FEES* | 1,058,500 | 6% | 968,000 | 6% | 555,200 | 6% | 2,581,700 | 6% | |
| STATE SHARE ** | 7,449,800 | 44% | 6,986,700 | 44% | 4,066,300 | 44% | 18,502,800 | 44% | |
| NET PROCEEDS | 17,126,000 | 100% | 16,061,400 | 100% | 9,347,800 | 100% | 42,535,200 | 100% | |
| 5/30/10 | TRACK COMMISSIONS | 9,626,100 | 41% | 8,096,600 | 40% | 4,773,200 | 40% | 22,495,900 | 40% |
| PURSE INCREASES | 2,091,800 | 9% | 2,187,100 | 11% | 1,288,300 | 11% | 5,567,200 | 10% | |
| VENDOR FEES* | 1,413,700 | 6% | 1,211,500 | 6% | 709,700 | 6% | 3,334,900 | 6% | |
| STATE SHARE ** | 10,110,100 | 44% | 8,850,300 | 44% | 5,213,300 | 44% | 24,173,700 | 44% | |
| NET PROCEEDS | 23,241,700 | 100% | 20,345,500 | 100% | 11,984,500 | 100% | 55,571,700 | 100% | |
| 6/27/10 | TRACK COMMISSIONS | 7,453,500 | 41% | 5,956,100 | 40% | 4,015,700 | 40% | 17,425,300 | 40% |
| PURSE INCREASES | 1,619,400 | 9% | 1,607,000 | 11% | 1,081,200 | 11% | 4,307,600 | 10% | |
| VENDOR FEES* | 1,093,600 | 6% | 882,800 | 6% | 585,500 | 6% | 2,561,900 | 6% | |
| STATE SHARE ** | 7,827,300 | 44% | 6,502,600 | 44% | 4,374,900 | 44% | 18,704,800 | 44% | |
| NET PROCEEDS | 17,993,800 | 100% | 14,948,500 | 100% | 10,057,300 | 100% | 42,999,600 | 100% | |
| 7/25/10 | TRACK COMMISSIONS | 7,529,400 | 41% | 6,745,900 | 40% | 3,693,800 | 40% | 17,969,100 | 40% |
| PURSE INCREASES | 1,634,600 | 9% | 1,819,900 | 11% | 995,200 | 11% | 4,449,700 | 10% | |
| VENDOR FEES* | 1,097,300 | 6% | 999,200 | 6% | 541,800 | 6% | 2,638,300 | 6% | |
| STATE SHARE ** | 7,900,300 | 44% | 7,364,200 | 44% | 4,027,200 | 44% | 19,291,700 | 44% | |
| NET PROCEEDS | 18,161,600 | 100% | 16,929,200 | 100% | 9,258,000 | 100% | 44,348,800 | 100% | |
| 8/29/10 | TRACK COMMISSIONS | 8,687,100 | 42% | 8,359,000 | 40% | 4,669,700 | 40% | 21,715,800 | 41% |
| PURSE INCREASES | 1,882,100 | 9% | 2,256,400 | 11% | 1,258,700 | 11% | 5,397,200 | 10% | |
| VENDOR FEES* | 1,246,200 | 6% | 1,243,800 | 6% | 687,400 | 6% | 3,177,400 | 6% | |
| STATE SHARE ** | 9,096,800 | 44% | 9,130,600 | 44% | 5,093,600 | 44% | 23,321,000 | 44% | |
| NET PROCEEDS | 20,912,200 | 100% | 20,989,800 | 100% | 11,709,400 | 100% | 53,611,400 | 100% | |
| 9/26/10 | TRACK COMMISSIONS | 7,066,700 | 41% | 6,128,600 | 40% | 3,772,100 | 40% | 16,967,400 | 41% |
| PURSE INCREASES | 1,533,000 | 9% | 1,654,300 | 11% | 1,017,400 | 11% | 4,204,700 | 10% | |
| VENDOR FEES* | 1,024,200 | 6% | 911,500 | 6% | 557,900 | 6% | 2,493,600 | 6% | |
| STATE SHARE ** | 7,409,500 | 44% | 6,693,900 | 44% | 4,117,100 | 44% | 18,220,500 | 44% | |
| NET PROCEEDS | 17,033,400 | 100% | 15,388,300 | 100% | 9,464,500 | 100% | 41,886,200 | 100% | |
| 10/31/10 | TRACK COMMISSIONS | 7,825,400 | 41% | 7,350,700 | 40% | 4,184,300 | 40% | 19,360,400 | 41% |
| PURSE INCREASES | 1,694,300 | 9% | 1,979,700 | 11% | 1,126,600 | 11% | 4,800,600 |
10% | |
| VENDOR FEES* | 1,116,800 | 6% | 1,074,500 | 6% | 610,400 | 6% | 2,801,700 | 6% | |
| STATE SHARE ** | 8,189,100 | 44% | 8,010,900 | 44% | 4,558,900 | 44% | 20,758,900 | 44% | |
| NET PROCEEDS | 18,825,600 | 100% | 18,415,800 | 100% | 10,480,200 | 100% | 47,721,600 | 100% | |
| 11/28/10 | TRACK COMMISSIONS | 5,882,600 | 42% | 5,738,000 | 40% | 3,287,400 | 40% | 14,908,000 | 41% |
| PURSE INCREASES | 1,275,000 | 9% | 1,547,100 | 11% | 884,900 | 11% | 3,707,000 | 10% | |
| VENDOR FEES* | 846,400 | 6% | 846,100 | 6% | 478,600 | 6% | 2,171,100 | 6% | |
| STATE SHARE ** | 6,162,400 | 44% | 6,260,300 | 44% | 3,580,800 | 44% | 16,003,500 | 44% | |
| NET PROCEEDS | 14,166,400 | 100% | 14,391,500 | 100% | 8,231,700 | 100% | 36,789,600 | 100% | |
| 12/26/10 | TRACK COMMISSIONS | 5,101,000 | 41% | 4,300,700 | 40% | 2,541,700 | 40% | 11,943,400 | 41% |
| PURSE INCREASES | 1,109,000 | 9% | 1,160,400 | 11% | 684,600 | 11% | 2,954,000 | 10% | |
| VENDOR FEES* | 752,000 | 6% | 637,900 | 6% | 371,700 | 6% | 1,761,600 | 6% | |
| STATE SHARE ** | 5,360,200 | 44% | 4,695,700 | 44% | 2,770,100 | 44% | 12,826,000 | 44% | |
| NET PROCEEDS | 12,322,200 | 100% | 10,794,700 | 100% | 6,368,100 | 100% | 29,485,000 | 100% | |
* Central computer and terminal equipment
** Before operating expenses of Lottery and Division of Gaming Enforcement
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