DELAWARE SPORTS LOTTERY

DISTRIBUTION OF 2013 SPORTSBOOKS NET PROCEEDS (UNAUDITED)

Month Ending Delaware Park Dover Downs Harrington Raceway Total
8/25/13 Track Commission $9,758 $5,214 $2,781 $17,753 40.1%
Purse Increases* $2,319 $1,336 $713 $4,368 9.9%
State Share** $12,077 $6,550 $3,493 $22,120 50.0%
Net Proceeds $24,154 $13,099 $6,989 $44,242 100.0%
9/29/13 Track Commission $490,363 $125,738 $66,778 $682,879 40.2%
Purse Increases* $116,522 $32,224 $17,114 $165,860 9.8%
State Share** $606,886 $157,963 $83,892 $848,741 50.0%
Net Proceeds $1,213,771 $315,925 $167,783 $1,697,479 100.0%
10/27/13
Track Commission $470,557 $100,312 $58,501 $629,370 40.2%
Purse Increases * $111,815 $25,708 $14,993 $152,516 9.8%
State Share ** $582,372 $126,021 $73,494 $781,887 50.0%
Net Proceeds $1,164,744 $252,041 $146,987 $1,563,772 100.0%
11/24/13 Track Commission $339,930 $73,995 $43,458 $457,383 40.2%
Purse Increases * $80,775 $18,964 $11,137 $110,876 9.8%
State Share ** $420,706 $92,959 $54,596 $568,261 50.0%
Net Proceeds $841,411 $185,918 $109,191 $1,136,520 100.0%
12/29/13 Track Commission $133,500.00 $28,700.00 $17,903.00 $180,103 40.2%
Purse Increases * $31,723.00 $7,355.00 $4,588.00 $43,666 9.8%
State Share ** $165,223 $36,056 $22,492 $223,771 50.0%
Net Proceeds $330,445.00 $72,111.00 $44,983.00 $447,539 100.0%
1/26/14 Track Commission $215,292.00 $41,065.00 $27,066.00 $283,423 40.3%
Purse Increases * $51,158.00 $10,524.00 $6,936.00 $68,618 9.7%
State Share ** $266,450 $51,590 $34,002 $352,042 50.0%
Net Proceeds $532,900.00 $103,179.00 $68,004.00 $704,083 100.0%
FY 2014 Thru 1/26 Track Commission $1,659,400 $375,024 $216,487 $2,250,911 40.2%
Purse Increases * $394,312 $96,111 $55,481 $545,904 9.8%
State Share ** $2,053,713 $471,137 $271,969 $2,796,818 50.0%
Net Proceeds $4,107,425 $942,273 $543,937 $5,593,635 100.0%
* 9.6% Thoroughbred, 10.2% Standardbred
** Before operating expenses for Lottery and Division of Gaming Enforcement
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