VLT Gaming Revenue - Total

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1 VLT Gaming Revenue - Total December Gross Terminal Revenue $84,830, $999,669, $509,580, Education Trust Fund $32,625, $388,458, $195,674, Casino Operators $39,695, $464,449, $239,057, Purse Dedication (7%) after 12/8/16 (6%) $4,981, $58,386, $29,779, Local Impact Grants (5.5%) $4,613, $53,960, $27,636, Race Tracks Facility Renewal Account (1%) $816, $9,538, $4,866, Lottery (2%) RG other casinos (1%)after 4/1/15 $847, $10,222, $5,092, Small, Minority, Women Business (1.5%) $2, $7,187, $8, General Fund (1.5%) $1,247, $7,465, $7,465, Total $84,830, $999,669, $509,580,499.49

2 Table Game Revenue - Total December Gross Terminal Revenue $56,203, $614,667, $306,005, Non-Banked Games $3,935, $44,538, $22,252, Banked Games $52,267, $570,128, $283,753, Total $56,203, $614,667, $306,005, Education Trust Fund (20%) after 12/8/16 (15%) $8,430, $92,200, $45,900, Local Jurisdictions (5%) $2,810, $30,733, $15,300, Casino (80%) $44,962, $491,733, $244,804, Total $56,203, $614,667, $306,005,415.61

3 VLT Gaming Revenue - Hollywood Casino Perryville December Gross Terminal Revenue $4,867, $63,707, $31,263, Education Trust Fund after 12/8/16 (46%) $2,239, $29,305, $14,381, Hollywood Casino (33%) after 4/1/15 (39%) $1,898, $24,844, $12,191, Purse Dedication (7%) after 12/8/16 (6%) $292, $3,822, $1,875, Local Impact Grants (5.5%) $267, $3,503, $1,719, Race Tracks Facility Renewal Account (1%) $48, $637, $312, Lottery (1%) $48, $637, $312, Small, Minority, Women Business (1.5%) $18.24 $486, $54.29 General Fund (1.5%) $73, $468, $468, Total $4,867, $63,707, $31,263,444.73

4 Table Game Revenue - Hollywood Casino Perryville December Gross Terminal Revenue $890, $10,630, $4,996, Non-Banked Games $100, $1,164, $593, Banked Games $790, $9,465, $4,402, Total $890, $10,630, $4,996, Education Trust Fund (20%) after 12/8/16 (15%) $133, $1,594, $749, Local Jurisdictions (5%) $44, $531, $249, Hollywood Casino (80%) $712, $8,504, $3,996, Total $890, $10,630, $4,996,199.50

5 VLT Gaming Revenue - Live! December Gross Terminal Revenue $31,111, $354,297, $179,860, Education Trust Fund after 12/8/16 (36%) $11,211, $127,600, $64,788, Casino at Maryland Live! after 12/8/16 (49%) $15,230, $173,542, $88,085, Purse Dedication (7%) after 12/8/16 (6%) $1,867, $21,263, $10,795, Local Impact Grants (5.5%) $1,712, $19,490, $9,896, Race Tracks Facility Renewal Account (1%) $311, $3,543, $1,799, Lottery (1%) $310, $3,542, $1,797, Small, Minority, Women Business (1.5%) $ $2,618, $2, General Fund (1.5%) $466, $2,696, $2,696, Total $31,111, $354,297, $179,860,593.60

6 Table Games Revenue - Live! December Gross Terminal Revenue $16,088, $190,695, $95,182, Non-Banked Games $1,358, $16,392, $7,730, Banked Games $14,729, $174,302, $87,452, Total $16,088, $190,695, $95,182, Education Trust Fund (20%) after 12/8/16 (15%) $2,413, $28,604, $14,277, Local Jurisdictions (5%) $804, $9,534, $4,759, MD Live Casino (80%) $12,870, $152,556, $76,146, Total $16,088, $190,695, $95,182,856.31

7 VLT Gaming Revenue - Casino at Rocky Gap December Gross Terminal Revenue $3,198, $46,026, $23,115, Education Trust Fund (32%) $1,025, $17,027, $7,405, Casino at Rocky Gap (60%) $1,916, $25,314, $13,858, Purse Dedication (2.5%) $80, $1,151, $579, Local Impact Grants (3.75%) $120, $1,497, $867, Race Tracks Facility Renewal Account (0%) $77.89 $ $ Lottery (1%) $31, $689, $231, Small, Minority, Women Business (.75%) $ $172, $ General Fund (0.75%) $23, $173, $173, Total $3,198, $46,026, $23,115,158.62

8 Table Games Revenue - Casino at Rocky Gap December Gross Terminal Revenue $591, $7,782, $4,042, Non-Banked Games $0.00 $0.00 $0.00 Banked Games $591, $7,782, $4,042, Total $591, $7,782, $4,042, Education Trust Fund (20%) after 12/8/16 (15%) $88, $1,167, $606, Local Jurisdictions (5%) $29, $389, $202, Rocky Gap Casino (80%) $473, $6,226, $3,233, Total $591, $7,782, $4,042,371.25

9 VLT Gaming Revenue - Horseshoe December Gross Terminal Revenue $12,979, $156,087, $76,986, Education Trust Fund after 12/8/16 (39%) $5,066, $60,895, $30,040, Horshoe Casino 46% $5,966, $71,775, $35,394, Purse Dedication (7%) after 12/8/16 (6%) $779, $9,367, $4,620, Local Impact Grants (5.5%) $714, $8,586, $4,235, Race Tracks Facility Renewal Account (1%) $129, $1,561, $770, Lottery (1%) $129, $1,560, $769, Small, Minority, Women Business (1.5%) $ $1,187, $1, General Fund (1.5%) $194, $1,154, $1,154, Total $12,979, $156,087, $76,986,132.91

10 Table Games Revenue - Horseshoe December Gross Terminal Revenue $10,982, $115,462, $55,065, Non-Banked Games $550, $5,685, $2,902, Banked Games $10,431, $109,776, $52,162, Total $10,982, $115,462, $55,065, Education Trust Fund (20%) after 12/8/16 (15%) $1,647, $17,319, $8,259, Local Jurisdictions (5%) $549, $5,773, $2,753, Horseshoe Casino (80%) $8,785, $92,370, $44,052, Total $10,982, $115,462, $55,065,422.37

11 VLT Gaming Revenue - Casino at Ocean Downs December Gross Terminal Revenue $3,694, $60,965, $32,871, Education Trust Fund after 12/8/16 (42%) $1,184, $22,951, $11,151, Casino at Ocean Downs (43%) $1,955, $28,867, $16,787, Purse Dedication (7%) after 12/8/16 (6%) $221, $3,658, $1,972, Local Impact Grants (5.5%) $203, $3,353, $1,808, Race Tracks Facility Renewal Account (1%) $36, $609, $328, Lottery (1%) $36, $609, $328, Small, Minority, Women Business (1.5%) $ $421, $ General Fund (1.5%) $55, $492, $492, Total $3,694, $60,965, $32,871,186.18

12 Table Game Revenue - Ocean Downs December Gross Terminal Revenue $53, $53, $53, Non-Banked Games $0.00 $0.00 $0.00 Banked Games $53, $53, $53, Total $53, $53, $53, Education Trust Fund (20%) after 12/8/16 (15%) $8, $8, $8, Local Jurisdictions (5%) $2, $2, $2, Ocean Downs Casino (80%) $43, $43, $43, Total $53, $53, $53,952.00

13 VLT Gaming Revenue - MGM December Gross Terminal Revenue $28,978, $318,584, $165,483, Education Trust Fund(41%) $11,898, $130,678, $67,906, MGM Casino 44% $12,729, $140,104, $72,740, Purse Dedication (6%) $1,740, $19,121, $9,935, Local Impact Grants (5.5%) $1,595, $17,528, $9,108, Race Tracks Facility Renewal Account (1%) $290, $3,186, $1,655, Lottery (1%) $289, $3,184, $1,653, Small, Minority, Women Business (1.5%) $1, $2,300, $4, General Fund $433, $2,479, $2,479, Total $28,978, $318,584, $165,483,983.45

14 Table Games Revenue - MGM December Gross Terminal Revenue $27,597, $290,042, $146,664, Non-Banked Games $1,925, $21,295, $11,025, Banked Games $25,671, $268,747, $135,638, Total $27,597, $290,042, $146,664, Education Trust Fund (15%) $4,139, $43,506, $21,999, Local Jurisdictions (5%) $1,379, $14,502, $7,333, MGM Casino (80%) $22,077, $232,033, $117,331, Total $27,597, $290,042, $146,664,614.18

VLT Gaming Revenue - Total

VLT Gaming Revenue - Total VLT Gaming Revenue - Total July Gross Terminal Revenue $95,395,316.36 $632,491,599.40 $95,395,316.36 Education Trust Fund $37,749,768.58 $243,895,764.34 $37,749,768.58 Casino Operators $45,051,460.66 $297,019,955.99

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