VLT Gaming Revenue – Total

October 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
 $56,716,840.10  $517,434,040.95  $222,101,015.29
Education Trust Fund $26,922,784.33  $247,085,289.21 $105,350,596.60
Casino Operators  $20,451,844.98 $182,525,675.44  $79,576,969.58
Horse Racing Purse Dedication Account $3,820,352.85  $34,779,758.32 $14,924,285.50
Local Impact Grants $3,027,865.91 $27,578,490.62  $11,834,964.67
Racetrack Facility Renewal Account $533,873.75  $7,594,740.84 $2,744,461.37
Maryland Lottery $1,134,336.68 $10,348,680.01 $4,442,019.95
Small, Minority, and
Women-Owned Business
 $825,781.60 $7,521,406.51  $3,227,717.62

Table Games Revenue – Total

October 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $2,950,318.00  $25,201,099.05  $10,653,126.00
Banked Games $27,152,457.52  $212,647,111.37  $93,098,103.74
Total $30,102,775.52  $237,848,210.42  $103,751,229.74
Education Trust Fund  $6,020,555.10 $47,569,642.08  $20,750,245.94
Casino Share $24,082,220.42 $190,278,568.34 $83,000,983.80
Total  $30,102,775.52  $237,848,210.42  $103,751,229.74

VLT Gaming Revenue – Hollywood Casino Perryville

% October 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100  $5,103,461.55  $59,762,877.36  $22,805,109.83
Education Trust Fund 49.25 $2,551,730.78 $29,519,848.48 $11,318,147.97
Casino Operator 33 $1,684,142.32 $19,721,749.55 $7,525,686.26
Horse Racing Purse Dedication Account 7 $357,242.31 $4,183,401.41 $1,596,357.69
Local Impact Grants 5.5 $280,690.39 $3,286,958.25 $1,254,281.04
Racetrack Facility Renewal Account 1.75 $51,034.62 $959,218.99 $312,458.05
Maryland Lottery 2 $102,069.21 $1,195,257.53 $456,102.18
Small, Minority, and
Women-Owned Business
1.5 $76,551.92 $896,443.15 $342,076.64

Table Games Revenue – Hollywood Casino Perryville

October 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $104,554.00 $1,352,576.05 $476,515.00
Banked Games $924,727.50 $9,621,743.00 $3,626,175.50
Total  $1,029,281.50   $10,974,319.05   $4,102,690.50
Education Trust Fund $205,856.30 $2,194,863.81 $820,538.10
Casino Share $823,425.20 $8,779,455.24 $3,282,152.40
Total  $1,029,281.50  $10,974,319.05  $4,102,690.50

VLT Gaming Revenue – Casino at Ocean Downs

% October 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $4,122,317.56 $45,100,292.49 $21,108,361.61
Education Trust Fund 39.25 $1,648,927.02 $17,779,704.99 $8,362,872.11
Casino Operator 43 $1,772,596.53 $19,393,125.75 $9,076,595.46
Horse Racing Purse Dedication Account 7 $288,562.23 $3,157,020.46 $1,477,585.31
Local Impact Grants 5.5 $226,727.47 $2,480,516.10 $1,160,959.89
Racetrack Facility Renewal Account 1.75 $41,223.18 $711,414.95 $291,556.16
Maryland Lottery 2 $82,446.37 $902,005.86 $422,167.26
Small, Minority, and
Women-Owned Business
1.5 $61,834.76 $676,504.38 $316,625.42

VLT Gaming Revenue – Maryland LIVE

% October 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $31,544,149.99 $350,222,782.88 $134,013,654.64
Education Trust Fund 49.25 $15,772,075.00 $172,992,854.48 $66,509,858.85
Casino Operator 33 $10,409,569.51 $115,573,518.39 $44,224,506.07
Horse Racing Purse Dedication Account 7 $2,208,090.50 $24,515,594.80 $9,380,955.83
Local Impact Grants 5.5 $1,734,928.25 $19,262,253.07 $7,370,751.02
Racetrack Facility Renewal Account 1.75 $315,441.50 $5,620,764.80 $1,837,105.06
Maryland Lottery 2 $630,882.98 $7,004,455.59 $2,680,272.99
Small, Minority, and
Women-Owned Business
1.5 $473,162.25 $5,253,341.75 $2,010,204.82

Table Games Revenue – Maryland LIVE

October 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $2,151,222.00 $22,215,486.00 $8,700,301.00
Banked Games $16,586,229.80 $179,274,183.19 $68,654,195.06
Total $18,737,451.80 $201,489,669.19 $77,354,496.06
Education Trust Fund $3,747,490.36 $40,297,933.84 $15,470,899.21
Casino Share $14,989,961.44 $161,191,735.35 $61,883,596.85
Total  $18,737,451.80  $201,489,669.19  $77,354,496.06

VLT Gaming Revenue – Rocky Gap

% October 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100  $3,329,465.67  $32,013,878.23  $13,839,679.22
Education Trust Fund 42 $1,398,375.58 $13,445,828.86 $5,812,665.27
Casino Operator 50 $1,664,732.91 $16,006,939.84 $6,919,839.88
Horse Racing Purse Dedication Account 2.5 $83,236.64 $800,346.95 $345,991.97
Local Impact Grants 2.75 $91,560.31 $880,381.66 $380,591.18
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $66,589.24 $640,276.84 $276,793.33
Small, Minority, and
Women-Owned Business
0.75 $24,970.99 $240,104.08 $103,797.59

Table Games Revenue – Rocky Gap

October 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $19,307.00 $241,894.00 $85,167.00
Banked Games $450,977.00 $4,857,098.50 $1,923,646.50
Total $ 470,284.00  $5,098,992.50  $2,008,813.50
Education Trust Fund $94,056.80 $1,019,798.50 $401,762.70
Casino Share $376,227.20 $4,079,194.00 $1,607,050.80
Total  $470,284.00  $5,098,992.50  $2,008,813.50

VLT Gaming Revenue – Horseshoe

% October 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100  $12,617,445.33  $30,334,209.99  $30,334,209.99
Education Trust Fund 44 $5,551,675.95 $13,347,052.40 $13,347,052.40
Casino Operator 39 $4,920,803.71 $11,830,341.91 $11,830,341.91
Horse Racing Purse Dedication Account 7 $883,221.17 $2,123,394.70 $2,123,394.70
Local Impact Grants 5.5 $693,959.49 $1,668,381.54 $1,668,381.54
Racetrack Facility Renewal Account 1 $126,174.45 $303,342.10 $303,342.10
Maryland Lottery 2 $252,348.88 $606,684.19 $606,684.19
Small, Minority, and
Women-Owned Business
1.5 $189,261.68 $455,013.15 $455,013.15

Table Games Revenue – Horseshoe

October 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $675,235.00 $1,391,143.00 $1,391,143.00
Banked Games $9,190,523.22 $18,894,086.68 $18,894,086.68
Total $9,865,758.22  $20,285,229.68  $20,285,229.68
Education Trust Fund $1,973,151.64 $4,057,045.93 $4,057,045.93
Casino Share $7,892,606.58 $16,228,183.75 $16,228,183.75
Total  $9,865,758.22  $20,285,229.68  $20,285,229.68

*All numbers may not sum due to rounding