DELAWARE TABLE GAMES

DISTRIBUTION OF 2015 NET PROCEEDS (UNAUDITED)

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
1/25/2015 TRACK COMMISSIONS $1,242,500 $779,772 $528,668 $2,550,940 66.1%
PURSE INCREASES $84,588 $53,086 $35,991 $173,665 4.5%
STATE SHARE* $552,640 $346,828 $235,141 $1,134,609 29.4%
NET PROCEEDS $1,879,727 $1,179,686 $799,801 $3,859,214 100.0%
2/22/2015 TRACK COMMISSIONS $1,233,303 $832,514 $572,579 $2,638,397 66.1%
PURSE INCREASES $83,962 $56,676 $38,980 $179,619 4.5%
STATE SHARE* $548,549 $370,286 $254,672 $1,173,508 29.4%
NET PROCEEDS $1,865,815 $1,259,477 $866,231 $3,991,523 100.0%
3/29/2015 TRACK COMMISSIONS $1,647,338 $1,196,212 $755,682 $3,599,233 66.1%
PURSE INCREASES $112,149 $81,437 $51,446 $245,031 4.5%
STATE SHARE* $732,704 $532,052 $336,113 $1,600,869 29.4%
NET PROCEEDS $2,492,191 $1,809,701 $1,143,241 $5,445,133 100.0%
4/26/2015 TRACK COMMISSIONS $1,060,672 $801,244 $554,634 $2,416,549 66.1%
PURSE INCREASES $72,209 $54,548 $37,759 $164,515 4.5%
STATE SHARE* $471,766 $356,378 $246,690 $1,074,834 29.4%
NET PROCEEDS $1,604,647 $1,212,169 $839,083 $3,655,898 100.0%
5/31/2015 TRACK COMMISSIONS $1,480,801 $1,026,402 $631,310 $3,138,513 66.1%
PURSE INCREASES $100,811 $69,876 $42,979 $213,666 4.5%
STATE SHARE* $658,632 $456,524 $280,795 $1,395,950 29.4%
NET PROCEEDS $2,240,244 $1,552,801 $955,084 $4,748,129 100.0%
6/30/2015 TRACK COMMISSIONS $1,228,528 $748,624 $786,174 $2,763,326 66.1%
PURSE INCREASES $83,637 $50,965 $53,522 $188,124 4.5%
STATE SHARE* $546,426 $332,973 $349,675 $1,229,074 29.4%
NET PROCEEDS $1,858,590 $1,132,562 $1,189,370 $4,180,522 100.0%
7/26/2015 TRACK COMMISSIONS $1,182,933 $947,016 $437,817 $2,567,766 66.1%
PURSE INCREASES $80,533 $64,472 $29,806 $174,810 4.5%
STATE SHARE* $526,146 $421,214 $194,733 $1,142,093 29.4%
NET PROCEEDS $1,789,611 $1,432,702 $662,356 $3,884,669 100.0%
8/30/2015 TRACK COMMISSIONS $1,495,664 $1,289,452 $707,228 $3,492,344 66.1%
PURSE INCREASES $101,823 $87,784 $48,147 $237,754 4.5%
STATE SHARE* $665,242 $573,523 $314,561 $1,553,327 29.4%
NET PROCEEDS $2,262,730 $1,950,759 $1,069,937 $5,283,425 100.0%
9/27/2015 TRACK COMMISSIONS $1,192,818 $911,472 $584,292 $2,688,582 66.1%
PURSE INCREASES $81,205 $62,052 $39,778 $183,035 4.5%
STATE SHARE* $530,542 $405,405 $259,882 $1,195,829 29.4%
NET PROCEEDS $1,804,566 $1,378,930 $883,952 $4,067,447 100.0%
10/25/2015 TRACK COMMISSIONS $1,330,519 $973,701 $517,905 $2,822,126 66.1%
PURSE INCREASES $90,580 $66,288 $35,258 $192,127 4.5%
STATE SHARE* $591,789 $433,083 $230,354 $1,255,227 29.4%
NET PROCEEDS $2,012,889 $1,473,073 $783,518 $4,269,480 100.0%
11/29/2015 TRACK COMMISSIONS $1,569,612 $1,087,049 $846,590 $3,503,251 66.1%
PURSE INCREASES $106,857 $74,005 $57,635 $238,497 4.5%
STATE SHARE* $698,133 $483,498 $376,547 $1,558,178 29.4%
NET PROCEEDS $2,374,603 $1,644,552 $1,280,771 $5,299,926 100.0%
12/27/2015 TRACK COMMISSIONS $1,292,428 $860,904 $570,802 $2,724,133 66.1%
PURSE INCREASES $87,987 $58,609 $38,859 $185,455 4.5%
STATE SHARE* $574,847 $382,913 $253,882 $1,211,642 29.4%
NET PROCEEDS $1,955,262 $1,302,426 $863,543 $4,121,231 100.0%

* Before operating expenses of Lottery and Division of Gaming Enforcement

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