DELAWARE SPORTS LOTTERY

DISTRIBUTION OF 2016 SPORTSBOOKS NET PROCEEDS (UNAUDITED)

Month Ending Delaware Park Dover Downs Harrington Raceway Total
8/28/16 Track Commission $20,000 $7,999 $4,847 $32,846 40.2%
Purse Increases* $4,752 $2,050 $1,242 $8,044 9.8%
State Share** $24,753 $10,050 $6,090 $40,893 50.0%
Net Proceeds $49,505 $20,099 $12,179 $81,783 100.0%
9/25/16 Track Commission $305,650 $96,201 $48,050 $449,901 40.2%
Purse Increases* $72,630 $24,654 $12,314 $109,598 9.8%
State Share** $378,280 $120,855 $60,364 $559,499 50.0%
Net Proceeds $756,560 $241,710 $120,728 $1,118,998 100.0%
10/30/16 Track Commission $268,861 $82,934 $46,127 $397,922 40.2%
Purse Increases* $63,888 $21,254 $11,822 $96,964 9.8%
State Share** $332,749 $104,189 $57,949 $494,887 50.0%
Net Proceeds $665,498 $208,377 $115,897 $989,772 100.0%
11/27/16 Track Commission -$277,291 -$112,964 -$67,830 -$458,085 40.2%
Purse Increases* -$65,891 -$28,951 -$17,383 -$112,225 9.8%
State Share** -$343,182 -$141,915 -$85,213 -$570,310 50.0%
Net Proceeds -$686,363 -$283,830 -$170,426 -$1,140,619 100.0%
12/25/16 Track Commission $151,748.00 $63,155.00 $36,609.00 $251,512 40.2%
Purse Increases* $36,059.00 $16,185.00 $9,382.00 $61,626 9.8%
State Share** $187,807 $79,340 $45,992 $313,139 50.0%
Net Proceeds $375,614.00 $158,680.00 $91,983.00 $626,277 100.0%
1/29/17 Track Commission $166,957.00 $56,952.00 $38,815.00 $262,724 40.2%
Purse Increases* $39,673.00 $14,596.00 $9,947.00 $64,216 9.8%
State Share** $206,630 $71,549 $48,762 $326,941 50.0%
Net Proceeds $413,260.00 $143,097.00 $97,524.00 $653,881 100.0%
FY 2017 Thru 1/29 Track Commission $635,925 $194,277 $106,618 $936,820 40.2%
Purse Increases* $151,111 $49,788 $27,324 $228,223 9.8%
State Share** $787,037 $244,067 $133,943 $1,165,046 50.0%
Net Proceeds $1,574,074 $488,133 $267,885 $2,330,092 100.0%
* 9.6% Thoroughbred, 10.2% Standardbred
** Before operating expenses for Lottery and Division of Gaming Enforcement

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