DELAWARE SPORTS LOTTERY

DISTRIBUTION OF 2011 SPORTSBOOKS NET PROCEEDS (UNAUDITED)

Month Ending Delaware Park Dover Downs Harrington Raceway Total
8/28/11 Track Commission $1,574 $2,553 $4,745 $8,871
 40.2%
Purse Increases* $374 $654 $1,216 $2,244
 9.8%
State Share** $1,948 $3,207 $5,961 $11,116
 50.0%
Net Proceeds $3,896 $6,414 $11,921 $22,231
 100.0%
9/25/11 Track Commission $403,273 $103,893 $85,759 $592,925
 40.2%
Purse Increases* $95,827 $26,626 $21,978 $144,431
 9.8%
State Share** $499,100 $130,518 $107,738 $737,356
 50.0%
Net Proceeds $998,200 $261,037 $215,475 $1,474,712
 100.0%
10/30/11 Track Commission $339,175 $85,041 $69,527 $493,743
 40.2%
Purse Increases* $80,596 $21,794 $17,819 $120,209
 9.8%
State Share** $419,770 $106,836 $87,346 $613,952
 50.0%
Net Proceeds $839,541 $213,672 $174,692 $1,227,904
 100.0%
11/27/11 Track Commission $379,594 $98,239 $77,403 $555,236
 40.2%
Purse Increases* $90,201 $25,177 $19,837 $135,214
 9.8%
State Share** $469,795 $123,416 $97,240 $690,451
 50.0%
Net Proceeds $939,589 $246,832 $194,479 $1,380,901
 100.0%
12/25/11 Track Commission ($5,086.57) ($8,439.30) ($2,992.25) ($16,518)
 40.2%
Purse Increases* ($1,208.69) ($2,162.84) ($766.86) ($4,138)
 9.8%
State Share** ($6,295) ($10,602) ($3,759) ($20,657)
 50.0%
Net Proceeds ($12,590.51) ($21,204.30) ($7,518.22) ($41,313)
 100.0%
1/29/12 Track Commission $113,368.10 $32,166.81 $23,684.77 $169,220
40.2%
Purse Increases* $26,938.96 $8,243.76 $6,069.97 $41,253
9.8%
State Share** $140,307 $40,411 $29,755 $210,472
50.0%
Net Proceeds $280,614.10 $80,821.14 $59,509.48 $420,945
100.0%
Total Track Commission $1,231,897 $313,454 $258,126 $1,803,477
 40.2%
Purse Increases* $292,728 $80,332 $66,153 $439,213
 9.8%
State Share** $1,524,625 $393,786 $324,279 $2,242,690
 50.0%
Net Proceeds $3,049,250 $787,572 $648,558 $4,485,380
 100.0%
* 9.6% Thoroughbred, 10.2% Standardbred
** Before operating expenses for Lottery and Division of Gaming Enforcement
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