February 2013 Casino Revenue Worksheet

GROSS GAMING
REVENUE

Total
Feb 2013

Total FY2013
Year to Date

Hollywood
Feb 2013

Hollywood
2013
Fiscal YTD

Ocean
Downs
Feb 2013

Ocean Downs
2013
Fiscal YTD

Maryland Live
Feb 2013

# OF MACHINES

1,148

800

3,991

WPU

$185.59*

$154.81

$302.28*

Maryland Live
2013
Fiscal YTD

TOTAL

100

$47,767,536.68

$355,647,201.38

$5,964,476.56

$47,676,233.70

$3,467,751.20

$32,888,253.79

$38,335,308.92

$275,082,713.89

Education Trust Fund

49.25

$23,525,511.82

$174,139,330.31

$2,937,504.71

$23,335,039.55

$1,707,867.47

$16,074,989.17

$18,880,139.64

$134,729,301.59

Casino Share

33

$15,763,287.10

$117,363,576.57

$1,968,277.26

$15,733,157.16

$1,144,357.91

$10,853,123.80

$12,650,651.93

$90,777,295.61

Horse Racing
Purse Account

$3,343,727.56

$24,895,304.09

$417,513.36

$3,337,336.35

$242,742.58

$2,302,177.76

$2,683,471.62

$19,255,789.98

Local Impact Grants

5.5

$2,627,214.52

$19,560,596.09

$328,046.21

$2,622,192.84

$190,726.32

$1,808,853.98

$2,108,441.99

$15,129,549.27

Race Tracks Facility

Renewal Account

1.75

$835,931.90

$7,240,742.37

$104,378.34

$979,839.63

$60,685.65

$698,020.25

$670,867.91

$5,562,882.49

Maryland Lottery

$955,350.73

$7,112,943.94

$119,289.53

$953,524.67

$69,355.00

$657,765.02

$766,706.20

$5,501,654.25

Small, Minority &

WomenOwned Businesses

1.5

$716,513.05

$5,334,708.01

$89,467.15

$715,143.50

$52,016.27

$493,323.81

$575,029.63

$4,126,240.70

*Due to floor reconfigurations, the gross gaming revenue is an estimate based on the number of machines in operation on the last day of the month.