DELAWARE VIDEO LOTTERY
DISTRIBUTION OF 2003 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)
| MONTH ENDING | DELAWARE PARK | DOVER DOWNS | HARRINGTON | TOTAL | |||||
| 01/26/2003 | TRACK COMMISSIONS | $8,487,000 | 49% | $5,919,100 | 48% | $3,536,200 | 49% | $17,942,300 | 49% |
| PURSE INCREASES | $1,732,500 | 10% | $1,479,800 | 12% | $884,100 | 12% | $4,096,400 | 11% | |
| VENDOR FEES* | $980,000 | 6% | $699,900 | 6% | $402,300 | 6% | $2,082,200 | 6% | |
| STATE SHARE ** | $6,125,400 | 35% | $4,270,900 | 34% | $2,318,900 | 33% | $12,715,200 | 34% | |
| NET PROCEEDS | $17,324,900 | 100% | $12,369,700 | 100% | $7,141,500 | 100% | $36,836,100 | 100% | |
| 02/23/2003 | TRACK COMMISSIONS | $8,020,500 | 49% | $5,230,100 | 48% | $3,310,200 | 50% | $16,560,800 | 49% |
| PURSE INCREASES | $1,633,800 | 10% | $1,307,500 | 12% | $827,500 | 12% | $3,768,800 | 11% | |
| VENDOR FEES* | $922,900 | 6% | $613,200 | 6% | $371,800 | 6% | $1,907,900 | 6% | |
| STATE SHARE ** | $5,760,900 | 35% | $3,718,600 | 34% | $2,142,500 | 32% | $11,622,000 | 34% | |
| NET PROCEEDS | $16,338,100 | 100% | $10,869,400 | 100% | $6,652,000 | 100% | $33,859,500 | 100% | |
| 03/30/2003 | TRACK COMMISSIONS | $11,280,300 | 49% | $7,805,400 | 48% | $5,059,800 | 49% | $24,145,500 | 48% |
| PURSE INCREASES | $2,307,600 | 10% | $1,951,400 | 12% | $1,265,000 | 12% | $5,524,000 | 11% | |
| VENDOR FEES* | $1,284,500 | 6% | $915,500 | 5% | $570,700 | 6% | $2,770,700 | 6% | |
| STATE SHARE ** | $8,204,300 | 35% | $5,674,900 | 35% | $3,416,200 | 33% | $17,295,400 | 35% | |
| NET PROCEEDS | $23,076,700 | 100% | $16,347,200 | 100% | $10,311,700 | 100% | $49,735,600 | 100% | |
| 04/27/03 | TRACK COMMISSIONS | $9,021,400 | 49% | $6,163,600 | 48% | $3,719,100 | 49% | $18,904,100 | 48% |
| PURSE INCREASES | $1,847,800 | 10% | $1,540,900 | 12% | $929,800 | 12% | $4,318,500 | 11% | |
| VENDOR FEES* | $1,039,900 | 6% | $727,200 | 5% | $422,200 | 6% | $2,189,300 | 6% | |
| STATE SHARE ** | $6,568,800 | 35% | $4,488,800 | 35% | $2,484,700 | 33% | $13,542,300 | 35% | |
| NET PROCEEDS | $18,477,900 | 100% | $12,920,500 | 100% | $7,555,800 | 100% | $38,954,200 | 100% | |
| 05/25/03 | TRACK COMMISSIONS | $9,227,600 | 49% | $6,199,900 | 48% | $4,044,300 | 49% | $19,471,800 | 48% |
| PURSE INCREASES | $1,889,200 | 10% | $1,549,900 | 12% | $1,011,100 | 12% | $4,450,200 | 11% | |
| VENDOR FEES* | $1,059,500 | 6% | $731,000 | 5% | $462,800 | 6% | $2,253,300 | 6% | |
| STATE SHARE ** | $6,715,500 | 35% | $4,500,000 | 35% | $2,723,500 | 33% | $13,939,000 | 35% | |
| NET PROCEEDS | $18,891,800 | 100% | $12,980,800 | 100% | $8,241,700 | 100% | $40,114,300 | 100% | |
| 06/29/03 | TRACK COMMISSIONS | $10,954,100 | 49% | $8,085,900 | 47% | $5,189,200 | 49% | $24,229,200 | 48% |
| PURSE INCREASES | $2,244,400 | 10% | $2,026,500 | 12% | $1,300,500 | 12% | $5,571,400 | 11% | |
| VENDOR FEES* | $1,254,400 | 6% | $953,200 | 6% | $593,200 | 6% | $2,800,800 | 6% | |
| STATE SHARE ** | $7,990,800 | 35% | $5,935,700 | 35% | $3,536,700 | 33% | $17,462,200 | 35% | |
| NET PROCEEDS | $22,443,700 | 100% | $17,001,300 | 100% | $10,619,600 | 100% | $50,064,600 | 100% | |
| 07/27/03 | TRACK COMMISSIONS | $9,683,400 | 48% | $6,887,200 | 47% | $3,748,900 | 49% | $20,319,500 | 48% |
| PURSE INCREASES | $2,011,500 | 10% | $1,743,600 | 12% | $949,100 | 12% | $4,704,200 | 11% | |
| VENDOR FEES* | $1,129,900 | 6% | $824,100 | 6% | $432,700 | 6% | $2,386,700 | 6% | |
| STATE SHARE ** | $7,290,300 | 36% | $5,212,400 | 35% | $2,574,100 | 33% | $15,076,800 | 35% | |
| NET PROCEEDS | $20,115,100 | 100% | $14,667,300 | 100% | $7,704,800 | 100% | $42,487,200 | 100% | |
| 08/31/03 | TRACK COMMISSIONS | $12,015,900 | 48% | $8,412,200 | 47% | $5,216,900 | 48% | $25,645,000 | 48% |
| PURSE INCREASES | $2,495,500 | 10% | $2,129,600 | 12% | $1,320,700 | 12% | $5,945,800 | 11% | |
| VENDOR FEES* | $1,397,700 | 6% | $1,000,200 | 6% | $601,400 | 6% | $2,999,300 | 6% | |
| STATE SHARE ** | $9,045,800 | 36% | $6,358,100 | 35% | $3,655,700 | 34% | $19,059,600 | 35% | |
| NET PROCEEDS | $24,954,900 | 100% | $17,900,100 | 100% | $10,794,700 | 100% | $53,649,700 | 100% | |
| 09/28/03 | TRACK COMMISSIONS | $8,430,400 | 48% | $6,234,900 | 47% | $3,896,500 | 48% | $18,561,800 | 48% |
| PURSE INCREASES | $1,743,100 | 10% | $1,578,500 | 12% | $986,400 | 12% | $4,308,000 | 11% | |
| VENDOR FEES* | $976,100 | 6% | $742,600 | 6% | $446,900 | 6% | $2,165,600 | 6% | |
| STATE SHARE ** | $6,281,300 | 36% | $4,673,000 | 35% | 2,698,500 | 34% | $13,652,800 | 35% | |
| NET PROCEEDS | $17,430,900 | 100% | $13,229,000 | 100% | $8,028,300 | 100% | $38,688,200 | 100% | |
| 10/26/03 | TRACK COMMISSIONS | $8,562,300 | 48% | $6,152,700 | 47% | $3,929,900 | 48% | $18,644,900 | 48% |
| PURSE INCREASES | $1,771,300 | 10% | $1,557,700 | 12% | $994,900 | 12% | $4,323,900 | 11% | |
| VENDOR FEES* | $996,100 | 6% | $737,600 | 6% | $453,600 | 6% | $2,187,300 | 6% | |
| STATE SHARE ** | $6,383,700 | 36% | $4,599,700 | 35% | 2,723,300 | 34% | $13,706,700 | 35% | |
| NET PROCEEDS | $17,713,400 | 100% | $13,047,700 | 100% | $8,101,700 | 100% | $38,862,800 | 100% | |
| 11/30/03 | TRACK COMMISSIONS | $10,743,300 | 48% | $7,327,400 | 47% | $4,600,000 | 49% | $22,670,700 | 48% |
| PURSE INCREASES | $2,222,800 | 10% | $1,855,000 | 12% | $1,164,600 | 12% | $5,242,400 | 11% | |
| VENDOR FEES* | $1,247,000 | 6% | $873,900 | 6% | $526,800 | 6% | $2,647,700 | 6% | |
| STATE SHARE ** | $8,015,400 | 36% | $5,451,900 | 35% | 3,150,700 | 33% | $16,618,000 | 35% | |
| NET PROCEEDS | $22,228,500 | 100% | $15,508,200 | 100% | $9,442,100 | 100% | $47,178,800 | 100% | |
| 12/28/03 | TRACK COMMISSIONS | $7,235,500 | 48% | $5,020,500 | 47% | $3,011,000 | 49% | $15,267,000 | 48% |
| PURSE INCREASES | $1,489,400 | 10% | $1,271,000 | 12% | $762,300 | 12% | $3,522,700 | 11% | |
| VENDOR FEES* | $846,200 | 6% | $604,700 | 6% | $345,600 | 6% | $1,796,500 | 6% | |
| STATE SHARE ** | $5,322,500 | 36% | $3,673,700 | 35% | 1,986,300 | 33% | $10,982,500 | 35% | |
| NET PROCEEDS | $14,893,600 | 100% | $10,569,900 | 100% | $6,105,200 | 100% | $31,568,700 | 100% | |
* Central computer and terminal equipment
** Before operating expenses of Lottery and Division of Gaming Enforcement
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