DELAWARE VIDEO LOTTERY
DISTRIBUTION OF 2000 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)
| MONTH ENDING | DELAWARE PARK | DOVER DOWNS | HARRINGTON | TOTAL | |||||
| 01/30/2000 | TRACK COMMISSIONS | $10,065,400 | 49% | $6,030,400 | 48% | $2,792,800 | 51% | $18,888,600 | 49% |
| PURSE INCREASES | $2,052,900 | 10% | $1,507,600 | 12% | $698,200 | 13% | $4,258,700 | 11% | |
| VENDOR FEES* | $999,200 | 5% | $612,400 | 5% | $266,000 | 5% | $1,877,600 | 5% | |
| STATE SHARE** | $7,411,700 | 36% | $4,350,800 | 35% | $1,664,400 | 31% | $13,426,900 | 35% | |
| 02/27/2000 | TRACK COMMISSIONS | $9,482,600 | 49% | $6,099,900 | 48% | $2,810,700 | 50% | $18,393,200 | 49% |
| PURSE INCREASES | $1,943,100 | 10% | $1,525,000 | 12% | $702,700 | 13% | $4,170,800 | 11% | |
| VENDOR FEES* | $992,900 | 5% | $652,200 | 5% | $284,600 | 5% | $1,929,700 | 5% | |
| STATE SHARE** | $7,012,500 | 36% | $4,486,100 | 35% | $1,772,500 | 32% | $13,271,100 | 35% | |
| 03/26/2000 | TRACK COMMISSIONS | $9,625,400 | 49% | $6,306,200 | 48% | $2,901,400 | 50% | $18,833,000 | 49% |
| PURSE INCREASES | $1,973,300 | 10% | $1,576,500 | 12% | $725,400 | 13% | $4,275,200 | 11% | |
| VENDOR FEES* | $1,008,400 | 5% | $675,100 | 5% | $294,700 | 5% | $1,978,200 | 5% | |
| STATE SHARE** | $7,126,100 | 36% | $4,654,500 | 35% | $1,845,500 | 32% | $13,626,100 | 35% | |
| 04/30/2000 | TRACK COMMISSIONS | $11,635,600 | 49% | $7,359,500 | 48% | $3,350,800 | 50% | $22,345,900 | 49% |
| PURSE INCREASES | $2,386,500 | 10% | $1,839,900 | 12% | $837,700 | 13% | $5,064,100 | 11% | |
| VENDOR FEES* | $1,219,500 | 5% | $786,700 | 5% | $338,700 | 5% | $2,344,900 | 5% | |
| STATE SHARE** | $8,623,400 | 36% | $5,408,600 | 35% | $2,102,300 | 32% | $16,134,300 | 35% | |
| 05/28/2000 | TRACK COMMISSIONS | $9,179,700 | 49% | $5,691,100 | 48% | $3,297,700 | 50% | $18,168,500 | 49% |
| PURSE INCREASES | $1,879,000 | 10% | $1,422,800 | 12% | $824,400 | 12% | $4,126,200 | 11% | |
| VENDOR FEES* | $960,200 | 5% | $606,700 | 5% | $338,500 | 5% | $1,905,400 | 5% | |
| STATE SHARE** | $6,771,400 | 36% | $4,152,600 | 35% | $2,164,400 | 33% | $13,088,400 | 35% | |
| 06/25/2000 | TRACK COMMISSIONS | $9,225,600 | 49% | $5,732,800 | 48% | $3,595,300 | 50% | $18,553,700 | 49% |
| PURSE INCREASES | $1,888,800 | 10% | $1,433,200 | 12% | $898,800 | 12% | $4,220,800 | 11% | |
| VENDOR FEES* | $965,100 | 5% | $611,400 | 5% | $371,500 | 5% | $1,948,000 | 5% | |
| STATE SHARE** | $6,808,000 | 36% | $4,186,600 | 35% | $2,403,800 | 33% | $13,398,400 | 35% | |
| 07/30/2000 | TRACK COMMISSIONS | $12,053,000 | 49% | $7,586,600 | 48% | $4,327,000 | 50% | $23,966,600 | 49% |
| PURSE INCREASES | $2,471,100 | 10% | $1,896,700 | 12% | $1,081,800 | 12% | $5,449,600 | 11% | |
| VENDOR FEES* | $1,262,800 | 5% | $811,000 | 5% | $445,800 | 5% | $2,519,600 | 5% | |
| STATE SHARE** | $8,924,600 | 36% | $5,576,500 | 35% | $2,870,300 | 33% | $17,371,400 | 35% | |
| 08/27/2000 | TRACK COMMISSIONS | $9,318,800 | 49% | $5,911,400 | 48% | $3,620,900 | 50% | $18,851,100 | 49% |
| PURSE INCREASES | $1,908,500 | 10% | $1,477,800 | 12% | $905,200 | 12% | $4,291,500 | 11% | |
| VENDOR FEES* | $975,200 | 5% | $631,200 | 5% | $374,400 | 5% | $1,980,800 | 5% | |
| STATE SHARE** | $6,882,200 | 36% | $4,332,300 | 35% | $2,424,400 | 33% | $13,638,900 | 35% | |
| 09/24/2000 | TRACK COMMISSIONS | $9,404,900 | 49% | $6,069,600 | 48% | $3,641,400 | 50% | $19,115,900 | 49% |
| PURSE INCREASES | $1,926,700 | 10% | $1,517,400 | 12% | $910,300 | 12% | $4,354,400 | 11% | |
| VENDOR FEES* | $984,500 | 5% | $648,900 | 5% | $376,600 | 5% | $2,010,000 | 5% | |
| STATE SHARE** | $6,950,600 | 36% | $4,461,400 | 35% | $2,441,000 | 33% | $13,853,000 | 35% | |
| 10/29/2000 | TRACK COMMISSIONS | $11,311,900 | 49% | $6,874,900 | 48% | $4,305,300 | 50% | $22,492,100 | 49% |
| PURSE INCREASES | $2,314,400 | 10% | $1,718,700 | 12% | $1,076,300 | 12% | $5,109,400 | 11% | |
| VENDOR FEES* | $1,182,600 | 5% | $731,800 | 5% | $443,500 | 5% | $2,357,900 | 5% | |
| STATE SHARE** | $8,334,700 | 36% | $4,995,700 | 35% | $2,852,900 | 33% | $16,183,300 | 35% | |
| 11/26/2000 | TRACK COMMISSIONS | $8,747,600 | 49% | $5,601,100 | 48% | $3,297,400 | 50% | $17,646,100 | 49% |
| PURSE INCREASES | $1,787,600 | 10% | $1,400,300 | 12% | $836,900 | 12% | $4,024,800 | 11% | |
| VENDOR FEES* | $913,500 | 5% | $596,700 | 5% | $339,600 | 5% | $1,849,800 | 5% | |
| STATE SHARE** | $6,427,500 | 36% | $4,079,100 | 35% | $2,172,200 | 33% | $12,678,800 | 35% | |
| 12/31/2000 | TRACK COMMISSIONS | $9,887,000 | 49% | $5,971,200 | 48% | $3,340,800 | 51% | $19,199,000 | 49% |
| PURSE INCREASES | $2,015,200 | 10% | $1,492,800 | 12% | $835,200 | 13% | $4,343,200 | 11% | |
| VENDOR FEES* | $1,029,700 | 5% | $632,200 | 5% | $337,700 | 5% | $1,999,600 | 5% | |
| STATE SHARE** | $7,219,900 | 36% | $4,275,700 | 35% | $2,094,200 | 31% | $13,589,800 | 35% | |
* Central computer and terminal equipment
** Before operating expenses of Lottery and Division of Gaming Enforcement
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