DELAWARE VIDEO LOTTERY
DISTRIBUTION OF 2002 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)
| MONTH ENDING | DELAWARE PARK | DOVER DOWNS | HARRINGTON | TOTAL | |||||
| 01/27/2002 | TRACK COMMISSIONS | $9,500,000 | 49% | $6,085,700 | 48% | $3,830,700 | 49% | $19,416,600 | 49% |
| PURSE INCREASES | $1,946,900 | 10% | $1,521,400 | 12% | $957,700 | 12% | $4,426,000 | 11% | |
| VENDOR FEES* | $994,900 | 5% | $650,600 | 5% | $397,500 | 5% | $2,043,000 | 5% | |
| STATE SHARE ** | $7,026,500 | 36% | $4,474,500 | 35% | $2,593,300 | 34% | $14,094,300 | 35% | |
| NET PROCEEDS | $19,468,500 | 100% | $12,732,200 | 100% | $7,779,200 | 100% | $39,979,900 | 100% | |
| 02/24/2002 | TRACK COMMISSIONS | $11,072,400 | 49% | $7,112,200 | 48% | $4,489,900 | 49% | $22,674,500 | 48% |
| PURSE INCREASES | $2,279,500 | 10% | $1,778,100 | 12% | $1,122,400 | 12% | $5,180,000 | 11% | |
| VENDOR FEES* | $1,164,800 | 5% | $764,800 | 5% | $470,500 | 5% | $2,400,100 | 5% | |
| STATE SHARE ** | $8,277,700 | 36% | $5,312,300 | 35% | $3,123,600 | 34% | $16,713,600 | 36% | |
| NET PROCEEDS | $22,794,400 | 100% | $14,967,400 | 100% | $9,206,400 | 100% | $46,968,200 | 100% | |
| 03/31/2002 | TRACK COMMISSIONS | $13,137,600 | 49% | $8,559,500 | 48% | $5,426,100 | 49% | $27,123,200 | 48% |
| PURSE INCREASES | $2,702,800 | 10% | $2,139,900 | 12% | $1,356,600 | 12% | $6,199,300 | 11% | |
| VENDOR FEES* | $1,381,200 | 5% | $920,100 | 5% | $568,400 | 5% | $2,869,700 | 5% | |
| STATE SHARE ** | $9,806,800 | 36% | $6,388,000 | 35% | $3,772,100 | 34% | $19,966,900 | 36% | |
| NET PROCEEDS | $27,028,400 | 100% | $18,007,500 | 100% | $11,123,200 | 100% | $56,159,100 | 100% | |
| 04/28/2002 | TRACK COMMISSIONS | $10,927,800 | 49% | $7,236,100 | 48% | $4,525,800 | 49% | $22,689,700 | 48% |
| PURSE INCREASES | $2,248,800 | 10% | $1,809,100 | 12% | $1,131,400 | 12% | $5,189,300 | 11% | |
| VENDOR FEES* | $1,149,200 | 5% | $778,600 | 5% | $474,400 | 5% | $2,402,200 | 5% | |
| STATE SHARE ** | $9,162,600 | 36% | $5,413,400 | 35% | $3,152,500 | 34% | $16,728,500 | 36% | |
| NET PROCEEDS | $22,488,400 | 100% | $15,237,200 | 100% | $11,123,200 | 100% | 47,009,700 | 100% | |
| 05/26/2002 | TRACK COMMISSIONS | $10,331,200 | 49% | $6,939,300 | 48% | $4,378,200 | 49% | $21,648,700 | 48% |
| PURSE INCREASES | $2,122,600 | 10% | $1,734,800 | 12% | $1,094,600 | 12% | $4,952,000 | 11% | |
| VENDOR FEES* | $1,084,700 | 5% | $745,600 | 5% | $458,100 | 5% | $2,288,400 | 5% | |
| STATE SHARE ** | $7,687,900 | 36% | $5,171,200 | 35% | $3,033,700 | 34% | $15,892,800 | 36% | |
| NET PROCEEDS | $21,226,400 | 100% | $14,590,900 | 100% | $8,964,600 | 100% | $44,781,900 | 100% | |
| 06/30/2002 | TRACK COMMISSIONS | $12,752,000 | 49% | $8,830,300 | 48% | $5,535,900 | 49% | $27,118,200 | 48% |
| PURSE INCREASES | $2,619,100 | 10% | $2,207,600 | 12% | $1,383,900 | 12% | $6,210,600 | 11% | |
| VENDOR FEES* | $1,338,300 | 5% | $949,400 | 5% | $579,600 | 5% | $2,867,300 | 5% | |
| STATE SHARE ** | $9,480,900 | 36% | $6,591,400 | 35% | $3,843,000 | 34% | $19,915,300 | 36% | |
| NET PROCEEDS | $26,190,300 | 100% | $18,578,700 | 100% | $11,342,400 | 100% | $56,111,400 | 100% | |
| 07/28/2002 | TRACK COMMISSIONS | $10,454,300 | 49% | $7,785,100 | 47% | $4,172,600 | 49% | $22,412,000 | 48% |
| PURSE INCREASES | $2,148,700 | 10% | $1,946,200 | 12% | $1,043,200 | 12% | $5,138,100 | 11% | |
| VENDOR FEES* | $1,098,000 | 5% | $839,700 | 5% | $435,300 | 5% | $2,373,000 | 5% | |
| STATE SHARE ** | $7,785,800 | 36% | $5,861,400 | 36% | $2,868,400 | 34% | $16,515,600 | 36% | |
| NET PROCEEDS | $21,486,800 | 100% | $16,432,400 | 100% | $8,519,500 | 100% | $46,438,700 | 100% | |
| 08/25/2002 | TRACK COMMISSIONS | $10,480,700 | 49% | $7,323,700 | 47% | $4,363,200 | 49% | $22,167,600 | 48% |
| PURSE INCREASES | $2,154,300 | 10% | $1,830,900 | 12% | $1,090,800 | 12% | $5,076,000 | 11% | |
| VENDOR FEES* | $1,100,800 | 5% | $788,400 | 5% | $456,400 | 5% | $2,345,600 | 5% | |
| STATE SHARE ** | $7,806,800 | 36% | $5,484,900 | 36% | $3,021,600 | 34% | $16,313,300 | 36% | |
| NET PROCEEDS | $21,542,600 | 100% | $15,427,900 | 100% | $8,932,000 | 100% | $45,902,500 | 100% | |
| 09/29/2002 | TRACK COMMISSIONS | $12,801,800 | 49% | $9,215,100 | 47% | $5,511,600 | 49% | $27,528,500 | 48% |
| PURSE INCREASES | $2,629,600 | 10% | $2,303,800 | 12% | $1,377,900 | 12% | $6,311,300 | 11% | |
| VENDOR FEES* | $1,343,700 | 5% | $992,200 | 5% | $576,900 | 5% | $2,912,800 | 5% | |
| STATE SHARE ** | $9,520,500 | 36% | $6,905,400 | 36% | $3,823,500 | 34% | $20,249,400 | 36% | |
| NET PROCEEDS | $26,295,600 | 100% | $19,416,500 | 100% | $11,289,900 | 100% | $57,002,000 | 100% | |
| 10/27/02 | TRACK COMMISSIONS | $9,729,900 | 49% | $6,843,100 | 47% | $4,204,600 | 49% | $20,777,600 | 48% |
| PURSE INCREASES | $1,995,400 | 10% | $1,710,800 | 12% | $1,051,100 | 12% | $4,757,300 | 11% | |
| VENDOR FEES* | $957,500 | 5% | $689,900 | 5% | $412,100 | 5% | $2,059,500 | 5% | |
| STATE SHARE ** | $7,271,400 | 36% | $5,137,700 | 36% | $2,920,800 | 34% | $15,329,900 | 36% | |
| NET PROCEEDS | $19,954,200 | 100% | $14,381,500 | 100% | $8,588,600 | 100% | $42,924,300 | 100% | |
| 11/24/02 | TRACK COMMISSIONS | $10,042,600 | 49% | $6,575,800 | 48% | $3,932,700 | 49% | $20,551,100 | 48% |
| PURSE INCREASES | $2,061,600 | 10% | $1,643,900 | 12% | $983,200 | 12% | $4,688,700 | 11% | |
| VENDOR FEES* | $987,200 | 5% | $660,800 | 5% | $383,100 | 5% | $2,031,100 | 5% | |
| STATE SHARE ** | $7,524,500 | 36% | $4,918,900 | 35% | $2,701,000 | 34% | $15,144,400 | 36% | |
| NET PROCEEDS | $20,615,900 | 100% | $13,799,400 | 100% | $8,000,000 | 100% | $42,415,300 | 100% | |
| 12/29/02 | TRACK COMMISSIONS | $9,398,100 | 49% | $6,407,500 | 48% | $3,880,900 | 50% | $19,686,500 | 49% |
| PURSE INCREASES | $1,911,800 | 10% | $1,601,900 | 12% | $970,200 | 12% | $4,483,900 | 11% | |
| VENDOR FEES* | $915,400 | 5% | $637,900 | 5% | $372,500 | 5% | $1,925,800 | 5% | |
| STATE SHARE ** | $6,892,200 | 36% | $4,674,600 | 35% | $2,553,900 | 33% | $14,120,700 | 35% | |
| NET PROCEEDS | $19,117,500 | 100% | $13,321,900 | 100% | $7,777,500 | 100% | $40,216,900 | 100% | |
* Central computer and terminal equipment
** Before operating expenses of Lottery and Division of Gaming Enforcement
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