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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