VLT Gaming Revenue - Total

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1 VLT Gaming Revenue - Total July Gross Terminal Revenue $95,395, $632,491, $95,395, Education Trust Fund $37,749, $243,895, $37,749, Casino Operators $45,051, $297,019, $45,051, Purse Dedication (7%) after 12/8/16 (6%) $5,564, $36,997, $5,564, Local Impact Grants (5.5%) $5,167, $34,323, $5,167, Race Tracks Facility Renewal Account (1%) $908, $6,048, $908, Lottery (2%) RG other casinos (1%)after 4/1/15 $953, $6,318, $953, Small, Minority, Women Business (1.5%) $0.00 $15, $0.00 General Fund (1.5%) after 7/1/ (0%) $0.00 $7,871, $0.00 Total $95,395, $632,491, $95,395,316.36

2 Table Game Revenue - Total July Gross Terminal Revenue $51,102, $377,386, $51,102, Non-Banked Games $3,727, $25,715, $3,727, Banked Games $47,375, $351,671, $47,375, Total $51,102, $377,386, $51,102, Education Trust Fund (20%) after 12/8/16 (15%) $7,665, $56,608, $7,665, Local Jurisdictions (5%) $2,555, $18,869, $2,555, Casino (80%) $40,882, $301,909, $40,882, Total $51,102, $377,386, $51,102,714.74

3 VLT Gaming Revenue - Hollywood Casino July Gross Terminal Revenue $5,434, $39,073, $5,434, Education Trust Fund (47.5%) $2,581, $18,058, $2,581, Hollywood Casino (33%) after 4/1/15 (39%) $2,119, $15,233, $2,119, Purse Dedication (7%) after 12/8/16 (6%) $326, $2,344, $326, Local Impact Grants (5.5%) $298, $2,149, $298, Race Tracks Facility Renewal Account (1%) $54, $390, $54, Lottery (1%) $54, $390, $54, Small, Minority, Women Business (1.5%) $0.00 $ $0.00 General Fund (1.5%) after 7/1/ (0%) $0.00 $504, $0.00 Total $5,434, $39,073, $5,434,634.97

4 Table Game Revenue - Hollywood Casino July Gross Terminal Revenue $728, $6,115, $728, Non-Banked Games $85, $661, $85, Banked Games $643, $5,454, $643, Total $728, $6,115, $728, Education Trust Fund (20%) after 12/8/16 (15%) $109, $917, $109, Local Jurisdictions (5%) $36, $305, $36, Hollywood Casino (80%) $582, $4,892, $582, Total $728, $6,115, $728,535.50

5 VLT Gaming Revenue - Live! Casino July Gross Terminal Revenue $33,664, $223,288, $33,664, Education Trust Fund after 12/8/16 (37.5%) $12,624, $80,974, $12,624, Live! Casino & Hotel after 12/8/16 (49%) $16,495, $109,307, $16,495, Purse Dedication (7%) after 12/8/16 (6%) $2,019, $13,405, $2,019, Local Impact Grants (5.5%) $1,851, $12,289, $1,851, Race Tracks Facility Renewal Account (1%) $336, $2,233, $336, Lottery (1%) $336, $2,230, $336, Small, Minority, Women Business (1.5%) $0.00 $5, $0.00 General Fund (1.5%) after 7/1/ (0%) $0.00 $2,841, $0.00 Total $33,664, $223,288, $33,664,938.72

6 Table Games Revenue - Live! Casino July Gross Terminal Revenue $14,060, $108,996, $14,060, Non-Banked Games $1,366, $9,311, $1,366, Banked Games $12,694, $99,684, $12,694, Total $14,060, $108,996, $14,060, Education Trust Fund (20%) after 12/8/16 (15%) $2,109, $16,349, $2,109, Local Jurisdictions (5%) $703, $5,449, $703, Live! Casino & Hotel (80%) $11,248, $87,196, $11,248, Total $14,060, $108,996, $14,060,800.71

7 VLT Gaming Revenue - Rocky Gap Casino Resort July Gross Terminal Revenue $4,548, $27,965, $4,548, Education Trust Fund (32.75%) $1,489, $9,000, $1,489, Rocky Gap Resort Casino (60%) $2,729, $16,756, $2,729, Purse Dedication (2.5%) $113, $701, $113, Local Impact Grants (3.75%) $170, $1,050, $170, Race Tracks Facility Renewal Account (0%) $0.00 $ $0.00 Lottery (1%) $45, $279, $45, Small, Minority, Women Business (.75%) $0.00 $ $0.00 General Fund (0%) $0.00 $175, $0.00 Total $4,548, $27,965, $4,548,488.76

8 Table Games Revenue - Rocky Gap Casino Resort July Gross Terminal Revenue $612, $4,206, $612, Non-Banked Games $0.00 $0.00 $0.00 Banked Games $612, $4,206, $612, Total $612, $4,206, $612, Education Trust Fund (20%) after 12/8/16 (15%) $91, $630, $91, Local Jurisdictions (5%) $30, $210, $30, Rocky Gap Casino Resort (80%) $490, $3,365, $490, Total $612, $4,206, $612,511.00

9 VLT Gaming Revenue - Horseshoe Casino July Gross Terminal Revenue $11,990, $91,313, $11,990, Education Trust Fund after 12/8/16 (40.5%) $4,856, $35,828, $4,856, Horshoe Casino 46% $5,515, $41,959, $5,515, Purse Dedication (7%) after 12/8/16 (6%) $719, $5,482, $719, Local Impact Grants (5.5%) $659, $5,026, $659, Race Tracks Facility Renewal Account (1%) $119, $913, $119, Lottery (1%) $119, $912, $119, Small, Minority, Women Business (1.5%) $0.00 $2, $0.00 General Fund (1.5%) after 7/1/ (0%) $0.00 $1,188, $0.00 Total $11,990, $91,313, $11,990,973.32

10 Table Games Revenue - Horseshoe Casino July Gross Terminal Revenue $8,455, $64,177, $8,455, Non-Banked Games $367, $3,349, $367, Banked Games $8,087, $60,828, $8,087, Total $8,455, $64,177, $8,455, Education Trust Fund (20%) after 12/8/16 (15%) $1,268, $9,626, $1,268, Local Jurisdictions (5%) $422, $3,208, $422, Horseshoe Casino (80%) $6,764, $51,341, $6,764, Total $8,455, $64,177, $8,455,600.92

11 VLT Gaming Revenue - Ocean Downs Casino July Gross Terminal Revenue $7,760, $39,037, $7,760, Education Trust Fund after 12/8/16 (33.5%) $2,599, $12,629, $2,599, Ocean Downs Casino (53%) $4,112, $20,665, $4,112, Purse Dedication (7%) after 12/8/16 (6%) $465, $2,344, $465, Local Impact Grants (5.5%) $426, $2,148, $426, Race Tracks Facility Renewal Account (1%) $77, $390, $77, Lottery (1%) $77, $389, $77, Small, Minority, Women Business (1.5%) $0.00 $1, $0.00 General Fund (1.5%) after 7/1/ (0%) $0.00 $468, $0.00 Total $7,760, $39,037, $7,760,317.42

12 Table Game Revenue - Ocean Downs Casino July Gross Terminal Revenue $896, $4,191, $896, Non-Banked Games Banked Games $0.00 $0.00 $0.00 $896, $4,191, $896, Total $896, $4,191, $896, Education Trust Fund (20%) after 12/8/16 (15%) $134, $628, $134, Local Jurisdictions (5%) $44, $209, $44, Ocean Downs Casino (80%) $716, $3,353, $716, Total $896, $4,191, $896,166.50

13 VLT Gaming Revenue - MGM National Harbor July Gross Terminal Revenue $31,995, $211,812, $31,995, Education Trust Fund(42.5%) $13,598, $87,404, $13,598, MGM National Harbor 44% $14,078, $93,096, $14,078, Purse Dedication (6%) $1,919, $12,717, $1,919, Local Impact Grants (5.5%) $1,759, $11,658, $1,759, Race Tracks Facility Renewal Account (1%) $319, $2,119, $319, Lottery (1%) $319, $2,115, $319, Small, Minority, Women Business (1.5%) $0.00 $5, $0.00 General Fund (1.5%) after 7/1/ (0%) $0.00 $2,693, $0.00 Total $31,995, $211,812, $31,995,963.17

14 Table Games Revenue - MGM National Harbor July Gross Terminal Revenue $26,349, $189,699, $26,349, Non-Banked Games $1,907, $12,393, $1,907, Banked Games $24,441, $177,305, $24,441, Total $26,349, $189,699, $26,349, Education Trust Fund (15%) $3,952, $28,454, $3,952, Local Jurisdictions (5%) $1,317, $9,484, $1,317, MGM National Harbor (80%) $21,079, $151,759, $21,079, Total $26,349, $189,699, $26,349,100.11

VLT Gaming Revenue - Total

VLT Gaming Revenue - Total VLT Gaming Revenue - Total December Gross Terminal Revenue $84,830,838.96 $999,669,111.05 $509,580,499.49 Education Trust Fund $32,625,791.12 $388,458,441.68 $195,674,170.95 Casino Operators $39,695,649.16

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