DELAWARE VIDEO LOTTERY
DISTRIBUTION OF 2013 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)
| MONTH ENDING | DELAWARE PARK | DOVER DOWNS | HARRINGTON | TOTAL | |||||
| 01/27/13 | TRACK COMMISSIONS | 4,711,300 | 41% | 4,398,900 | 40% | 2,594,700 | 41% | 11,704,900 | 41% |
| PURSE INCREASES | 1,026,100 | 9% | 1,192,500 | 11% | 684,900 | 11% | 2,903,500 | 10% | |
| VENDOR FEES* | 704,300 | 6% | 675,900 | 6% | 383,700 | 6% | 1,763,900 | 6% | |
| STATE SHARE ** | 4,959,500 | 44% | 4,825,200 | 44% | 2,707,700 | 43% | 12,492,400 | 44% | |
| NET PROCEEDS | 11,401,200 | 100% | 11,092,500 | 100% | 6,371,000 | 100% | 28,864,700 | 100% | |
| 02/24/13 | TRACK COMMISSIONS | 5,102,600 | 41% | 4,764,600 | 40% | 2,952,800 | 41% | 12,820,000 | 41% |
| PURSE INCREASES | 1,111,300 | 9% | 1,291,400 | 11% | 780,000 | 11% | 3,182,700 | 10% | |
| VENDOR FEES* | 762,600 | 6% | 731,400 | 6% | 439,100 | 6% | 1,933,100 | 6% | |
| STATE SHARE ** | 5,371,300 | 44% | 5,225,700 | 44% | 3,083,600 | 43% | 13,680,600 | 43% | |
| NET PROCEEDS | 12,347,800 | 100% | 12,013,100 | 100% | 7,255,500 | 100% | 31,616,400 | 100% | |
| 03/31/13 | TRACK COMMISSIONS | 6,354,400 | 41% | 6,031,100 | 40% | 3,775,000 | 41% | 16,160,500 | 41% |
| PURSE INCREASES | 1,382,600 | 9% | 1,634,100 | 11% | 996,700 | 11% | 4,013,400 | 10% | |
| VENDOR FEES* | 942,900 | 6% | 923,500 | 6% | 559,400 | 6% | 2,425,800 | 6% | |
| STATE SHARE ** | 6,682,700 | 44% | 6,612,500 | 44% | 3,940,500 | 43% | 17,235,700 | 43% | |
| NET PROCEEDS | 15,362,600 | 100% | 15,201,200 | 100% | 9,271,600 | 100% | 39,835,400 | 100% | |
| 04/28/13 | TRACK COMMISSIONS | 4,940,400 | 41% | 4,737,100 | 40% | 2,983,000 | 41% | 12,660,500 | 41% |
| PURSE INCREASES | 1,074,600 | 9% | 1,283,800 | 11% | 787,700 | 11% | 3,146,100 | 10% | |
| VENDOR FEES* | 730,900 | 6% | 726,400 | 6% | 442,700 | 6% | 1,900,000 | 6% | |
| STATE SHARE ** | 5,193,700 | 44% | 5,194,900 | 44% | 3,114,300 | 43% | 13,502,900 | 43% | |
| NET PROCEEDS | 11,939,600 | 100% | 11,942,200 | 100% | 7,327,700 | 100% | 31,209,500 | 100% | |
| 05/26/13 | TRACK COMMISSIONS | 5,268,000 | 41% | 4,715,900 | 40% | 2,965,200 | 41% | 12,949,100 | 41% |
| PURSE INCREASES | 1,146,300 | 9% | 1,277,300 | 11% | 782,800 | 11% | 3,206,400 | 10% | |
| VENDOR FEES* | 781,800 | 6% | 720,100 | 6% | 438,800 | 6% | 1,940,700 | 6% | |
| STATE SHARE ** | 5,540,300 | 44% | 5,168,700 | 44% | 3,094,600 | 43% | 13,803,600 | 43% | |
| NET PROCEEDS | 12,736,400 | 100% | 11,882,000 | 100% | 7,281,400 | 100% | 31,899,800 | 100% | |
| 06/30/13 | TRACK COMMISSIONS | 5,676,100 | 41% | 5,240,000 | 40% | 3,576,600 | 41% | 14,492,700 | 41% |
| PURSE INCREASES | 1,235,000 | 9% | 1,419,300 | 11% | 944,400 | 11% | 3,598,700 | 10% | |
| VENDOR FEES* | 841,900 | 6% | 800,300 | 6% | 530,500 | 6% | 2,172,700 | 6% | |
| STATE SHARE ** | 5,969,000 | 44% | 5,743,300 | 44% | 3,733,800 | 43% | 15,446,100 | 43% | |
| NET PROCEEDS | 13,722,000 | 100% | 13,202,900 | 100% | 8,785,300 | 100% | 35,710,200 | 100% | |
| 07/28/13 | TRACK COMMISSIONS | 4,427,800 | 41% | 4,666,900 | 40% | 2,349,600 | 41% | 11,444,300 | 41% |
| PURSE INCREASES | 963,900 | 9% | 1,265,200 | 11% | 619,700 | 11% | 2,848,800 | 10% | |
| VENDOR FEES* | 659,700 | 6% | 717,300 | 6% | 345,300 | 6% | 1,722,300 | 6% | |
| STATE SHARE ** | 4,659,100 | 44% | 5,119,400 | 44% | 2,450,000 | 43% | 12,228,500 | 43% | |
| NET PROCEEDS | 10,710,500 | 100% | 11,768,800 | 100% | 5,764,600 | 100% | 28,243,900 | 100% | |
| 08/25/13 | TRACK COMMISSIONS | 4,268,700 | 41% | 4,664,800 | 40% | 2,884,700 | 41% | 11,818,200 | 41% |
| PURSE INCREASES | 929,300 | 9% | 1,263,800 | 11% | 761,500 | 11% | 2,954,600 | 10% | |
| VENDOR FEES* | 635,900 | 6% | 713,800 | 6% | 427,100 | 6% | 1,776,800 | 6% | |
| STATE SHARE ** | 4,491,500 | 44% | 5,114,100 | 44% | 3,010,700 | 43% | 12,616,300 | 43% | |
| NET PROCEEDS | 10,325,400 | 100% | 11,756,500 | 100% | 7,084,000 | 100% | 29,165,900 | 100% | |
| 09/29/13 | TRACK COMMISSIONS | 5,009,400 | 41% | 5,512,600 | 40% | 3,492,900 | 41% | 14,014,900 | 41% |
| PURSE INCREASES | 1,091,200 | 9% | 1,494,900 | 11% | 922,200 | 11% | 3,508,300 | 10% | |
| VENDOR FEES* | 749,500 | 6% | 849,300 | 6% | 517,800 | 6% | 2,116,600 | 6% | |
| STATE SHARE ** | 5,273,900 | 44% | 6,049,100 | 44% | 3,646,000 | 43% | 14,969,000 | 43% | |
| NET PROCEEDS | 12,124,000 | 100% | 13,905,900 | 100% | 8,578,900 | 100% | 34,608,800 | 100% | |
| 10/27/13 | TRACK COMMISSIONS | 4,101,300 | 41% | 4,068,800 | 40% | 2,500,400 | 41% | 10,670,500 | 41% |
| PURSE INCREASES | 893,200 | 9% | 1,103,000 | 11% | 659,900 | 11% | 2,656,100 | 10% | |
| VENDOR FEES* | 612,700 | 6% | 625,500 | 6% | 369,500 | 6% | 1,607,700 | 6% | |
| STATE SHARE ** | 4,317,000 | 44% | 4,463,500 | 44% | 2,608,900 | 43% | 11,389,400 | 43% | |
| NET PROCEEDS | 9,924,200 | 100% | 10,260,800 | 100% | 6,138,700 | 100% | 26,323,700 | 100% | |
| 11/24/2013 | TRACK COMMISSIONS | 3,928,100 | 41% | 4,149,700 | 39% | 2,392,100 | 41% | 10,469,900 | 40% |
| PURSE INCREASES | 860,200 | 9% | 1,131,400 | 11% | 635,000 | 11% | 2,626,600 | 10% | |
| VENDOR FEES* | 611,600 | 6% | 665,600 | 6% | 369,300 | 6% | 1,646,500 | 6% | |
| STATE SHARE ** | 4,157,400 | 44% | 4,578,500 | 44% | 2,510,400 | 43% | 11,246,300 | 43% | |
| NET PROCEEDS | 9,557,300 | 100% | 10,525,200 | 100% | 5,906,800 | 100% | 25,989,300 | 100% | |
| 12/29/2013 | TRACK COMMISSIONS | 4,672,600 | 41% | 4,697,900 | 39% | 2,786,200 | 41% | 12,156,700 | 40% |
| PURSE INCREASES | 1,035,000 | 9% | 1,297,500 | 11% | 748,100 | 11% | 3,080,600 | 10% | |
| VENDOR FEES* | 790,100 | 7% | 823,900 | 7% | 467,000 | 7% | 2,081,000 | 7% | |
| STATE SHARE ** | 5,002,600 | 44% | 5,250,300 | 44% | 2,957,500 | 43% | 13,210,400 | 43% | |
| NET PROCEEDS | 11,500,300 | 100% | 12,069,600 | 100% | 6,958,800 | 100% | 30,528,700 | 100% | |
* Central computer and terminal equipment
** Before operating expenses of Lottery and Division of Gaming Enforcement
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