VLT Gaming Revenue – Total

August 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
 $58,215,901.61 $406,435,375.46   $111,102,349.80
Education Trust Fund  $27,667,189.71  $194,573,601.25  $52,838,908.64
Casino Operators  $20,687,182.21  $142,319,984.55  $39,371,278.69
Horse Racing Purse Dedication Account $3,911,206.86  $27,304,094.89  $7,448,622.07
Local Impact Grants  $3,101,709.66  $21,653,379.27  $5,909,853.32
Racetrack Facility Renewal Account  $838,374.40  $6,550,141.55  $1,699,862.08
Maryland Lottery  $1,164,317.95  $8,128,706.88  $2,222,046.82
Small, Minority, and
Women-Owned Business
 $845,920.82  $5,905,467.07  $1,611,778.18

Table Games Revenue – Total

August 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $2,599,712.00  $19,553,949.05  $5,005,976.00
Banked Games $19,799,957.14  $160,046,590.18  $40,497,582.55
Total $22,399,669.14   $179,600,539.23  $45,503,558.55
Education Trust Fund  $4,479,933.83  $35,920,107.85  $9,100,711.71
Casino Share  $17,919,735.31  $143,680,431.38  $36,402,846.84
Total  $22,399,669.14
  $179,600,539.23   $45,503,558.55

VLT Gaming Revenue – Hollywood Casino Perryville

% August 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $6,297,826.24 $49,650,874.67 $12,693,107.14
Education Trust Fund 49.25 $3,112,470.78 $24,463,847.13 $6,262,146.62
Casino Operator 33 $2,078,282.64 $16,384,788.63 $4,188,725.34
Horse Racing Purse Dedication Account 7 $440,847.84 $3,475,561.22 $888,517.50
Local Impact Grants 5.5 $346,380.44 $2,730,798.10 $698,120.89
Racetrack Facility Renewal Account 1.75 $99,420.60 $858,098.96 $211,338.02
Maryland Lottery 2 $125,956.55 $993,017.52 $253,862.17
Small, Minority, and
Women-Owned Business
1.5 $94,467.39 $744,763.11 $190,396.60

Table Games Revenue – Hollywood Casino Perryville

August 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $134,708.00  $1,144,347.05  $268,286.00
Banked Games $921,847.00  $7,899,240.00  $1,903,672.50
Total $1,056,555.00   $9,043,587.05  $2,171,958.50
Education Trust Fund  $211,311.00  $1,808,717.41  $434,391.70
Casino Share  $845,244.00  $7,234,869.64  $1,737,566.80
Total  $1,056,555.00
  $9,043,587.05   $2,171,958.50

VLT Gaming Revenue – Casino at Ocean Downs

% August 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $5,937,671.31 $36,025,698.79 $12,033,767.91
Education Trust Fund 39.25 $2,340,316.71 $14,149,867.51 $4,733,034.63
Casino Operator 43 $2,553,198.67 $15,491,050.48 $5,174,520.19
Horse Racing Purse Dedication Account 7 $415,636.99 $2,521,798.90 $842,363.75
Local Impact Grants 5.5 $326,571.92 $1,981,413.44 $661,857.23
Racetrack Facility Renewal Account 1.75 $94,128.53 $620,669.01 $200,810.22
Maryland Lottery 2 $118,753.42 $720,513.97 $240,675.37
Small, Minority, and
Women-Owned Business
1.5 $89,065.07 $540,385.48 $180,506.52

VLT Gaming Revenue – Maryland LIVE

% August 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $37,955,274.30 $290,900,892.01 $74,691,763.77
Education Trust Fund 49.25 $18,756,192.35 $143,331,909.04 $36,848,913.41
Casino Operator 33 $12,525,240.51 $95,997,294.39 $24,648,282.07
Horse Racing Purse Dedication Account 7 $2,656,869.21 $20,363,062.44 $5,228,423.47
Local Impact Grants 5.5 $2,087,540.10 $15,999,549.07 $4,108,047.02
Racetrack Facility Renewal Account 1.75 $600,997.58 $5,027,545.89 $1,243,886.15
Maryland Lottery 2 $759,105.43 $5,818,017.79 $1,493,835.19
Small, Minority, and
Women-Owned Business
1.5 $569,329.12 $4,363,513.39 $1,120,376.46

Table Games Revenue – Maryland LIVE

August 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $2,297,633.00  $18,061,240.00  $4,546,055.00
Banked Games $17,073,428.84  $146,932,682.38  $36,312,694.25
Total  $19,371,061.84  $164,993,922.38  $40,858,749.25
Education Trust Fund  $3,874,212.37  $32,998,784.48  $8,171,749.85
Casino Share  $15,496,849.47  $131,995,137.90  $32,686,999.40
Total   $19,371,061.84   $164,993,922.38   $40,858,749.25

VLT Gaming Revenue – Rocky Gap

% August 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $3,642,361.35 $25,475,141.58 $7,300,942.57
Education Trust Fund 42 $1,529,791.77 $10,699,559.47 $3,066,395.88
Casino Operator 50 $1,821,180.72 $12,737,571.38 $3,650,471.42
Horse Racing Purse Dedication Account 2.5 $91,059.03 $636,878.54 $182,523.56
Local Impact Grants 2.75 $100,164.94 $700,566.40 $200,775.92
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $72,847.18 $509,502.23 $146,018.72
Small, Minority, and
Women-Owned Business
0.75 $27,317.71 $191,063.56 $54,757.07

Table Games Revenue – Rocky Gap

August 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games  $24,580.00  $205,571.00  $48,844.00
Banked Games $584,607.50  $3,994,594.00  $1,061,142.00
Total $609,187.50   $4,200,165.00  $1,109,986.00
Education Trust Fund  $121,837.50  $840,033.00  $221,997.20
Casino Share  $487,350.00  $3,360,132.00  $887,988.80
Total  $609,187.50
  $4,200,165.00   $1,109,986.00

VLT Gaming Revenue – Horseshoe

% August 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $4,382,768.41 $4,382,768.41 $4,382,768.41
Education Trust Fund 44 $1,928,418.10 $1,928,418.10 $1,928,418.10
Casino Operator 39 $1,709,279.67 $1,709,279.67 $1,709,279.67
Horse Racing Purse Dedication Account 7 $306,793.79 $306,793.79 $306,793.79
Local Impact Grants 5.5 $241,052.26 $241,052.26 $241,052.26
Racetrack Facility Renewal Account 1 $43,827.69 $43,827.69 $43,827.69
Maryland Lottery 2 $87,655.37 $87,655.37 $87,655.37
Small, Minority, and
Women-Owned Business
1.5 $65,741.53 $65,741.53 $65,741.53

Table Games Revenue – Horseshoe

August 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $142,791.00  $142,791.00   $142,791.00
Banked Games $1,220,073.80  $1,220,073.80  $1,220,073.80
Total $1,362,864.80   $1,362,864.80  $1,362,864.80
Education Trust Fund  $272,572.96  $272,572.96  $272,572.96
Casino Share  $1,090,291.84  $1,090,291.84  $1,090,291.84
Total  $1,362,864.80  $1,362,864.80  $1,362,864.80

*All numbers may not sum due to rounding