DELAWARE TABLE GAMES

DISTRIBUTION OF 2013 NET PROCEEDS (UNAUDITED)

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
1/27/2013 TRACK COMMISSIONS $1,817,548 $1,202,468 $567,056 $3,587,073 66.1%
PURSE INCREASES $123,736 $81,862 $38,604 $244,203 4.5%
STATE SHARE* $808,410 $534,835 $252,216 $1,595,461 29.4%
NET PROCEEDS $2,749,695 $1,819,166 $857,877 $5,426,737 100.0%
2/24/2013 TRACK COMMISSIONS $1,753,066 $1,207,881 $715,709 $3,676,656 66.1%
PURSE INCREASES $119,346 $82,231 $48,725 $250,302 4.5%
STATE SHARE* $779,730 $537,242 $318,334 $1,635,305 29.4%
NET PROCEEDS $2,652,142 $1,827,354 $1,082,768 $5,562,263 100.0%
3/31/2013 TRACK COMMISSIONS $1,753,299 $1,471,679 $806,041 $4,031,020 66.1%
PURSE INCREASES $119,362 $100,190 $54,874 $274,426 4.5%
STATE SHARE* $779,833 $654,575 $358,512 $1,792,920 29.4%
NET PROCEEDS $2,652,495 $2,226,444 $1,219,427 $6,098,366 100.0%
4/28/2013 TRACK COMMISSIONS $1,170,304 $1,154,831 $590,390 $2,915,525 66.1%
PURSE INCREASES $79,673 $78,619 $40,193 $198,485 4.5%
STATE SHARE* $520,529 $513,646 $262,594 $1,296,769 29.4%
NET PROCEEDS $1,770,506 $1,747,096 $893,178 $4,410,780 100.0%
05/26/2013 TRACK COMMISSIONS $1,356,792 $1,111,043 $559,265 $3,027,100 66.1%
PURSE INCREASES $92,369 $75,638 $38,074 $206,081 4.5%
STATE SHARE* $603,475 $494,170 $248,750 $1,346,395 29.4%
NET PROCEEDS $2,052,635 $1,680,851 $846,090 $4,579,576 100.0%
06/30/2013 TRACK COMMISSIONS $1,594,345 $1,185,407 $635,655 $3,415,407 66.1%
PURSE INCREASES $108,541 $80,701 $43,275 $232,516 4.5%
STATE SHARE* $709,134 $527,246 $282,727 $1,519,107 29.4%
NET PROCEEDS $2,412,020 $1,793,354 $961,656 $5,167,030 100.0%
07/28/2013 TRACK COMMISSIONS $1,244,382 $1,040,861 $488,433 $2,773,676 66.1%
PURSE INCREASES $84,716 $70,860 $33,252 $188,828 4.5%
STATE SHARE* $553,477 $462,955 $217,246 $1,233,678 29.4%
NET PROCEEDS $1,882,576 $1,574,676 $738,931 $4,196,182 100.0%
08/25/2013 TRACK COMMISSIONS $1,222,603 $1,048,913 $542,282 $2,813,799 66.1%
PURSE INCREASES $83,233 $71,409 $36,918 $191,560 4.5%
STATE SHARE* $543,790 $466,536 $241,196 $1,251,523 29.4%
NET PROCEEDS $1,849,627 $1,586,858 $820,396 $4,256,882 100.0%
09/29/2013 TRACK COMMISSIONS $1,547,803 $1,209,120 $651,703 $3,408,626 66.1%
PURSE INCREASES $105,372 $82,315 $44,367 $232,055 4.5%
STATE SHARE* $688,433 $537,793 $289,865 $1,516,091 29.4%
NET PROCEEDS $2,341,608 $1,829,229 $985,935 $5,156,771 100.0%
10/27/2013 TRACK COMMISSIONS $1,281,600 $1,133,504 $625,873 $3,040,977 66.1%
PURSE INCREASES $87,250 $77,167 $42,609 $207,026 4.5%
STATE SHARE* $570,031 $504,161 $278,376 $1,352,568 29.4%
NET PROCEEDS $1,938,881 $1,714,833 $946,857 $4,600,571 100.0%
11/24/2013 TRACK COMMISSIONS $1,141,106 $916,952 $511,392 $2,569,450 66.1%
PURSE INCREASES $77,685 $62,425 $34,815 $174,925 4.5%
STATE SHARE* $507,542 $407,842 $227,457 $1,142,842 29.4%
NET PROCEEDS $1,726,333 $1,387,219 $773,665 $3,887,216 100.0%
12/29/2013 TRACK COMMISSIONS $1,372,153 $1,167,640 $579,971 $3,119,764 66.1%
PURSE INCREASES $93,414 $79,491 $39,484 $212,389 4.5%
STATE SHARE* $610,307 $519,344 $257,960 $1,387,611 29.4%
NET PROCEEDS $2,075,874 $1,766,475 $877,415 $4,719,764 100.0%

* Before operating expenses of Lottery and Division of Gaming Enforcement

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