DELAWARE VIDEO LOTTERY

DISTRIBUTION OF 2001 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
01/28/2001 TRACK COMMISSIONS $9,121,000 49% $5,352,500 48% $3,027,700 50% $17,501,200 49%
PURSE INCREASES $1,866,600 10% $1,338,100 12% $757,000 13% $3,961,700 11%
VENDOR FEES* $1,242,600 7% $569,100 5% $308,700 5% $2,120,400 6%
STATE SHARE ** $6,435,900 34% $3,876,200 35% $1,947,100 32% $12,259,200 34%
NET PROCEEDS $18,666,100 100% $11,135,900 100% $6,040,500 100% $35,842,500 100%
02/25/2001 TRACK COMMISSIONS $10,320,000 49% $6,497,000 48% $3,619,400 50% $20,436,400 49%
PURSE INCREASES $2,120,300 10% $1,624,300 12% $904,800 12% $4,649,400 11%
VENDOR FEES* $1,083,500 5% $696,400 5% $374,100 5% $2,154,000 5%
STATE SHARE** $7,679,000 36% $4,810,200 35% $2,423,200 33% $14,912,400 35%
NET PROCEEDS $21,202,800 100% $13,627,900 100% $7,321,500 100% $42,152,200 100%
03/25/2001 TRACK COMMISSIONS $10,155,300 49% $6,395,600 48% $3,782,000 49% $20,332,900 49%
PURSE INCREASES $2,085,400 10% $1,598,900 12% $945,500 13% $4,629,800 11%
VENDOR FEES*  $1,068,700 5% $685,100 5% $392,100 5% $2,142,900 5%
STATE SHARE** $7,547,800 36% $4,727,500 35% $2,554,000 33% $14,829,300 35%
NET PROCEEDS $20,854,200 100% $13,407,100 100% $7,673,600 100% $41,934,900 100%
04/29/2001 TRACK COMMISSIONS $12,503,100 49% $7,776,800 48% $4,403,700 49% $24,683,600 49%
PURSE INCREASES $2,568,600 10% $1,944,200 12% $1,100,900 12% $5,613,700 11%
VENDOR FEES* $1,312,500 5% $833,100 5% $455,300 5% $2,600,900 5%
STATE SHARE**  $9,301,901 36% $5,749,200 35% $2,949,500 33% $18,000,600 36%
NET PROCEEDS $25,686,100 100% $16,303,300 100% $8,909,400 100% $50,898,800 100%
05/27/2001 TRACK COMMISSIONS $10,040,700 49% $6,069,800 48% $3,624,500 49% $19,735,000 49%
PURSE INCREASES $2,061,200 10% $1,517,400 12% $906,100 12% $4,484,700 11%
VENDOR FEES* $1,053,200 5% $648,800 5% $374,700 5% $2,076,700 5%
STATE SHARE**  $7,456,700 36% $4,461,700 35% $2,427,300 34% $14,345,700 35%
NET PROCEEDS $20,611,800 100% $12,697,700 100% $7,332,600 100% $40,642,100 100%
06/24/2001 TRACK COMMISSIONS $9,854,000 49% $6,140,500 48% $3,763,600 49% $19,758,100 49%
PURSE INCREASES $2,021,700 10% $1,535,100 12% $940,900 12% $4,497,700 11%
VENDOR FEES* $1,033,100 5% $656,700 5% $390,100 5% $2,079,900 5%
STATE SHARE**  $7,308,100 36% $4,519,300 35% $2,539,200 34% $14,366,600 35%
NET PROCEEDS $20,216,900 100% $12,851,600 100% $7,633,800 100% $40,702,300 100%
07/29/01 TRACK COMMISSIONS $13,049,600 49% $8,472,500 48% $4,309,400 50% $25,831,500 49%
PURSE INCREASES $2,682,000 10% $2,118,100 12% $1,077,300 12% $5,877,400 11%
VENDOR FEES* $1,370,500 5% $909,600 5% $443,900 5% $2,724,000 5%
STATE SHARE**  $9,717,800 36% $6,299,400 35% $2,856,100 33% $18,873,300 35%
NET PROCEEDS $26,819,900 100% $17,799,600 100% $8,686,700 100% $53,306,200 100%
08/26/01 TRACK COMMISSIONS $10,335,300 49% $6,755,500 48% $3,827,100 49% $20,917,900 48%
PURSE INCREASES $2,123,500 10% $1,688,900 12% $956,800 12% $4,769,200 11%
VENDOR FEES* $1,085,100 5% $725,200 5% $397,100 5% $2,207,400 5%
STATE SHARE**  $7,691,100 36% $5,021,200 35% $2,590,400 34% $15,302,700 36%
NET PROCEEDS $21,235,000 100% $14,190,800 100% $7,771,400 100% $43,197,200 100%
09/30/01 TRACK COMMISSIONS $12,329,000 49% $7,848,000 48% $4,804,900 49% $24,982,900 49%
PURSE INCREASES $2,529,500 10% $1,962,300 12% $1,201,200 12% $5,693,000 11%
VENDOR FEES* $1,292,600 5% $840,200 5% $498,700 5% $2,631,500 5%
STATE SHARE**  $9,144,300 36% $5,790,500 35% $3,254,800 34% $18,189,600 35%
NET PROCEEDS $25,295,400 100% $16,442,000 100% $9,759,600 100% $51,497,000 100%
10/28/01 TRACK COMMISSIONS $9,627,700 49% $6,055,400 48% $3,807,900 49% $19,491,000 49%
PURSE INCREASES $1,973,800 10% $1,513,800 12% $952,000 12% $4,439,600 11%
VENDOR FEES* $1,008,600 5% $647,200 5% $395,000 5% $2,050,800 5%
STATE SHARE**  $7,128,000 36% $4,449,800 35% $2,574,900 34% $14,152,700 35%
NET PROCEEDS $19,738,100 100% $12,666,200 100% $7,729,800 100% $40,134,100 100%
11/25/01 TRACK COMMISSIONS $9,825,000 49% $6,238,400 48% $3,805,300 49% $19,868,700 49%
PURSE INCREASES $2,015,600 10% $1,559,600 12% $951,300 12% $4,526,500 11%
VENDOR FEES* $1,029,900 5% $667,600 5% $394,700 5% $2,092,200 5%
STATE SHARE**  $7,285,000 36% $4,599,200 35% $2,572,700 34% $14,456,900 35%
NET PROCEEDS $20,155,500 100% $13,064,800 100% $7,724,000 100% $40,944,300 100%
12/30/01 TRACK COMMISSIONS $11,062,900 49% $6,804,700 48% $4,243,300 50% $22,110,900 49%
PURSE INCREASES $2,263,900 10% $1,701,200 12% $1,060,800 12% $5,025,900 11%
VENDOR FEES* $1,156,900 5% $724,900 5% $437,500 5% $2,319,300 5%
STATE SHARE**  $8,155,700 36% $4,956,000 35% $2,820,400 33% $15,932,100 35%
NET PROCEEDS $22,639,400 100% $14,186,800 100% $8,562,000 100% $45,388,200 100%

* Central computer and terminal equipment

** Before operating expenses of Lottery and Division of Gaming Enforcement

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