DELAWARE VIDEO LOTTERY
DISTRIBUTION OF 2006 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)
| MONTH ENDING | DELAWARE PARK | DOVER DOWNS | HARRINGTON | TOTAL | |||||
| 01/29/06 | TRACK COMMISSIONS | $13,759,800 | 48% | $9,864,500 | 47% | $6,131,700 | 48% | $29,756,000 | 47% |
| PURSE INCREASES | $2,870,800 | 10% | $2,497,400 | 12% | $1,552,300 | 12% | $6,920,500 | 11% | |
| VENDOR FEES* | $1,603,500 | 6% | $1,206,500 | 6% | $720,200 | 6% | $3,530,200 | 6% | |
| STATE SHARE ** | $10,473,700 | 36% | $7,534,100 | 35% | $4,396,300 | 34% | $22,404,100 | 36% | |
| NET PROCEEDS | 28,707,800 | 100% | 21,102,500 | 100% | 12,800,500 | 100% | 62,610,800 | 100% | |
| 02/26/06 | TRACK COMMISSIONS | 11,057,000 | 48% | 7,827,000 | 47% | 4,801,400 | 48% | 23,685,400 | 47% |
| PURSE INCREASES | 2,307,300 | 10% | 1,981,500 | 12% | 1,215,600 | 12% | 5,504,400 | 11% | |
| VENDOR FEES* | 1,279,000 | 6% | 943,700 | 6% | 559,000 | 6% | 2,781,700 | 6% | |
| STATE SHARE ** | 8,429,900 | 36% | 5,987,100 | 36% | 3,436,600 | 34% | 17,853,600 | 36% | |
| NET PROCEEDS | 23,073,200 | 100% | 16,739,300 | 100% | 10,012,600 | 100% | 49,825,100 | 100% | |
| 03/26/06 | TRACK COMMISSIONS | 11,316,800 | 48% | 8,231,700 | 47% | 4,824,800 | 48% | 24,373,300 | 47% |
| PURSE INCREASES | 2,363,100 | 10% | 2,084,000 | 12% | 1,221,500 | 12% | 5,668,600 | 11% | |
| VENDOR FEES* | 1,312,900 | 6% | 994,700 | 5% | 561,500 | 6% | 2,869,100 | 6% | |
| STATE SHARE ** | 8,638,300 | 36% | 6,321,400 | 36% | 3,456,000 | 34% | 18,415,700 | 36% | |
| NET PROCEEDS | 23,631,100 | 100% | 17,631,800 | 100% | 10,063,800 | 100% | 51,326,700 | 100% | |
| 04/30/06 | TRACK COMMISSIONS | 13,649,200 | 48% | 9,287,100 | 47% | 5,798,200 | 48% | 28,734,500 | 47% |
| PURSE INCREASES | 2,850,300 | 10% | 2,351,100 | 12% | 1,467,900 | 12% | 6,669,300 | 11% | |
| VENDOR FEES* | 1,586,600 | 6% | 1,120,800 | 5% | 675,800 | 6% | 3,383,200 | 6% | |
| STATE SHARE ** | 10,416,500 | 36% | 7,088,700 | 36% | 4,145,900 | 34% | 21,651,100 | 36% | |
| NET PROCEEDS | 28,502,600 | 100% | 19,847,700 | 100% | 12,087,800 | 100% | 60,438,100 | 100% | |
| 05/28/06 | TRACK COMMISSIONS | 10,671,800 | 48% | 7,592,700 | 47% | 4,781,600 | 48% | 23,046,100 | 47% |
| PURSE INCREASES | 2,225,600 | 10% | 1,922,200 | 12% | 1,210,500 | 12% | 5,358,300 | 11% | |
| VENDOR FEES* | 1,251,000 | 6% | 928,300 | 5% | 564,400 | 6% | 2,743,700 | 6% | |
| STATE SHARE ** | 8,107,800 | 36% | 5,779,600 | 36% | 3,412,600 | 34% | 17,300,000 | 36% | |
| NET PROCEEDS | 22,256,200 | 100% | 16,222,800 | 100% | 9,969,100 | 100% | 48,448,100 | 100% | |
| 06/25/06 | TRACK COMMISSIONS | 10,656,300 | 48% | 7,264,400 | 47% | 4,731,300 | 48% | 22,652,000 | 47% |
| PURSE INCREASES | 2,221,900 | 10% | 1,839,100 | 12% | 1,197,800 | 12% | 5,258,800 | 11% | |
| VENDOR FEES* | 1,251,800 | 6% | 888,400 | 5% | 558,700 | 6% | 2,698,900 | 6% | |
| STATE SHARE ** | 8,089,200 | 36% | 5,507,100 | 36% | 3,370,900 | 34% | 16,967,200 | 36% | |
| NET PROCEEDS | 22,219,200 | 100% | 15,499,000 | 100% | 9,858,700 | 100% | 47,576,900 | 100% | |
| 07/30/06 | TRACK COMMISSIONS | 15,328,200 | 48% | 10,168,900 | 47% | 5,372,500 | 48% | 30,869,600 | 47% |
| PURSE INCREASES | 3,208,400 | 10% | 2,574,400 | 12% | 1,360,200 | 12% | 7,143,000 | 11% | |
| VENDOR FEES* | 1,864,400 | 6% | 1,264,900 | 6% | 640,400 | 6% | 3,769,700 | 6% | |
| STATE SHARE ** | 11,683,300 | 36% | 7,765,200 | 35% | 3,763,000 | 34% | 23,211,500 | 36% | |
| NET PROCEEDS | 32,084,300 | 100% | 21,773,400 | 100% | 11,136,100 | 100% | 64,993,800 | 100% | |
| 08/27/06 | TRACK COMMISSIONS | 11,227,600 | 48% | 7,829,000 | 47% | 4,617,100 | 48% | 23,673,700 | 47% |
| PURSE INCREASES | 2,346,900 | 10% | 1,982,000 | 12% | 1,168,900 | 12% | 5,497,800 | 11% | |
| VENDOR FEES* | 1,358,800 | 6% | 952,300 | 6% | 551,200 | 6% | 2,862,300 | 6% | |
| STATE SHARE ** | 8,535,500 | 36% | 5,980,500 | 35% | 3,271,200 | 34% | 17,787,200 | 36% | |
| NET PROCEEDS | 23,468,800 | 100% | 16,743,800 | 100% | 9,608,400 | 100% | 49,821,000 | 100% | |
| 09/24/06 | TRACK COMMISSIONS | 10,711,800 | 48% | 7,726,000 | 47% | 4,780,400 | 48% | 23,218,200 | 47% |
| PURSE INCREASES | 2,236,000 | 10% | 1,955,900 | 12% | 1,210,200 | 12% | 5,402,100 | 11% | |
| VENDOR FEES* | 1,305,200 | 6% | 950,900 | 6% | 582,900 | 6% | 2,839,000 | 6% | |
| STATE SHARE ** | 8,106,700 | 36% | 5,883,800 | 35% | 3,393,000 | 34% | 17,383,500 | 36% | |
| NET PROCEEDS | 22,359,700 | 100% | 16,516,600 | 100% | 9,966,500 | 100% | 48,842,800 | 100% | |
| 10/29/06 | TRACK COMMISSIONS | 13,904,600 | 48% | 9,407,500 | 47% | 5,581,100 | 48% | 28,893,200 | 47% |
| PURSE INCREASES | 2,904,900 | 10% | 2,381,700 | 12% | 1,412,900 | 12% | 6,699,500 | 11% | |
| VENDOR FEES* | 1,694,300 | 6% | 1,151,100 | 6% | 671,800 | 6% | 3,517,200 | 6% | |
| STATE SHARE ** | 10,545,700 | 36% | 7,154,400 | 35% | 3,927,500 | 34% | 21,627,600 | 36% | |
| NET PROCEEDS | 29,049,500 | 100% | 20,094,700 | 100% | 11,593,300 | 100% | 60,737,500 | 100% | |
| 11/26/06 | TRACK COMMISSIONS | 10,829,500 | 48% | 7,470,300 | 47% | 4,143,800 | 48% | 22,443,600 | 47% |
| PURSE INCREASES | 2,260,900 | 10% | 1,891,200 | 12% | 1,049,000 | 12% | 5,201,100 | 11% | |
| VENDOR FEES* | 1,344,100 | 6% | 946,500 | 6% | 509,200 | 6% | 2,799,800 | 6% | |
| STATE SHARE ** | 8,173,900 | 36% | 5,644,900 | 35% | 2,868,500 | 34% | 16,687,300 | 36% | |
| NET PROCEEDS | 22,608,400 | 100% | 15,952,900 | 100% | 8,570,500 | 100% | 47,131,800 | 100% | |
| 12/31/06 | TRACK COMMISSIONS | 13,738,600 | 48% | 9,565,900 | 47% | 5,216,200 | 48% | 28,520,700 | 48% |
| PURSE INCREASES | 2,870,700 | 10% | 2,421,700 | 12% | 1,320,600 | 12% | 6,613,000 | 11% | |
| VENDOR FEES* | 1,717,000 | 6% | 1,221,800 | 6% | 648,700 | 6% | 3,587,500 | 6% | |
| STATE SHARE ** | 10,380,900 | 36% | 7,252,900 | 35% | 3,626,100 | 34% | 21,259,900 | 35% | |
| NET PROCEEDS | 28,707,200 | 100% | 20,462,300 | 100% | 10,811600 | 100% | 59,981,100 | 100% | |
* Central computer and terminal equipment
** Before operating expenses of Lottery and Division of Gaming Enforcement
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