VLT Gaming Revenue – Total

July 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
$52,886,448.19 $348,219,473.85 $52,886,448.19
Education Trust Fund $25,171,718.93 $166,906,411.54 $25,171,718.93
Casino Operators $18,684,096.48 $121,632,802.34 $18,684,096.48
Horse Racing Purse Dedication Account $3,537,415.21 $23,392,888.03 $3,537,415.21
Local Impact Grants $2,808,143.66 $18,551,669.61 $2,808,143.66
Racetrack Facility Renewal Account $861,487.68 $5,711,767.15 $861,487.68
Maryland Lottery $1,057,728.87 $6,964,388.93 $1,057,728.87
Small, Minority, and
Women-Owned Business
$765,857.36 $5,059,546.25 $765,857.36

Table Games Revenue – Total

July 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $2,406,264.00 $16,954,237.05 $2,406,264.00
Banked Games $20,697,625.41 $140,246,633.04 $20,697,625.41
Total $23,103,889.41 $157,200,870.09 $23,103,889.41
Education Trust Fund $4,620,777.88 $31,440,174.02 $4,620,777.88
Casino Share $18,483,111.53 $125,760,696.07 $18,483,111.53
Total $23,103,889.41 $157,200,870.09 $23,103,889.41

VLT Gaming Revenue – Hollywood Casino Perryville

% July 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $6,395,280.90 $43,353,048.43 $6,395,280.90
Education Trust Fund 49.25 $3,149,675.84 $21,351,376.35 $3,149,675.84
Casino Operator 33 $2,110,442.70 $14,306,505.99 $2,110,442.70
Horse Racing Purse Dedication Account 7 $447,669.66 $3,034,713.38 $447,669.66
Local Impact Grants 5.5 $351,740.45 $2,384,417.66 $351,740.45
Racetrack Facility Renewal Account 1.75 $111,917.42 $758,678.36 $111,917.42
Maryland Lottery 2 $127,905.62 $867,060.97 $127,905.62
Small, Minority, and
Women-Owned Business
1.5 $95,929.21 $650,295.72 $95,929.21

Table Games Revenue – Hollywood Casino Perryville

July 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $133,578.00 $1,009,639.05 $133,578.00
Banked Games $981,825.50 $6,977,393.00 $981,825.50
Total $1,115,403.50 $7,987,032.05 $1,115,403.50
Education Trust Fund $223,080.70 $1,597,406.41 $223,080.70
Casino Share $892,322.80 $6,389,625.64 $892,322.80
Total $1,115,403.50 $7,987,032.05 $1,115,403.50

VLT Gaming Revenue – Casino at Ocean Downs

% July 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $6,096,096.60 $30,088,027.48 $6,096,096.60
Education Trust Fund 39.25 $2,392,717.92 $11,809,550.80 $2,392,717.92
Casino Operator 43 $2,621,321.52 $12,937,851.81 $2,621,321.52
Horse Racing Purse Dedication Account 7 $426,726.76 $2,106,161.91 $426,726.76
Local Impact Grants 5.5 $335,285.31 $1,654,841.52 $335,285.31
Racetrack Facility Renewal Account 1.75 $106,681.69 $526,540.48 $106,681.69
Maryland Lottery 2 $121,921.95 $601,760.55 $121,921.95
Small, Minority, and
Women-Owned Business
1.5 $91,441.45 $451,320.41 $91,441.45

VLT Gaming Revenue – Maryland LIVE

% July 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $36,736,489.47 $252,945,617.71 $36,736,489.47
Education Trust Fund 49.25 $18,092,721.06 $124,575,716.69 $18,092,721.06
Casino Operator 33 $12,123,041.56 $83,472,053.88 $12,123,041.56
Horse Racing Purse Dedication Account 7 $2,571,554.26 $17,706,193.23 $2,571,554.26
Local Impact Grants 5.5 $2,020,506.92 $13,912,008.97 $2,020,506.92
Racetrack Facility Renewal Account 1.75 $642,888.57 $4,426,548.31 $642,888.57
Maryland Lottery 2 $734,729.76 $5,058,912.36 $734,729.76
Small, Minority, and
Women-Owned Business
1.5 $551,047.34 $3,794,184.27 $551,047.34

Table Games Revenue – Maryland LIVE

July 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $2,248,422.00 $15,763,607.00 $2,248,422.00
Banked Games $19,239,265.41 $129,859,253.54 $19,239,265.41
Total $21,487,687.41 $145,622,860.54 $21,487,687.41
Education Trust Fund $4,297,537.48 $29,124,572.11 $4,297,537.48
Casino Share $17,190,149.93 $116,498,288.43 $17,190,149.93
Total $21,487,687.41 $145,622,860.54 $21,487,687.41

VLT Gaming Revenue – Rocky Gap

% July 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $3,658,581.22 $21,832,780.23 $3,658,581.22
Education Trust Fund 42 $1,536,604.11 $9,169,767.70 $1,536,604.11
Casino Operator 50 $1,829,290.70 $10,916,390.66 $1,829,290.70
Horse Racing Purse Dedication Account 2.5 $91,464.53 $545,819.51 $91,464.53
Local Impact Grants 2.75 $100,610.98 $600,401.46 $100,610.98
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $73,171.54 $436,655.05 $73,171.54
Small, Minority, and
Women-Owned Business
0.75 $27,439.36 $163,745.85 $27,439.36

Table Games Revenue – Rocky Gap

July 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $24,264.00 $180,991.00 $24,264.00
Banked Games $476,534.50 $3,409,986.50 $476,534.50
Total $500,798.50 $3,590,977.50 $500,798.50
Education Trust Fund $100,159.70 $718,195.50 $100,159.70
Casino Share $400,638.80 $2,872,782.00 $400,638.80
Total $500,798.50 $3,590,977.50 $500,798.50