2NDQUARTER_CASINO_DOCS (003).pdf
CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069, 6132 & 6534 & 7100 FY ‘22 COLLECTIONS $ 518,615.00 DISTRUBUTIONS Amount to be paid 2nd Otr 03/31/2022 Agency/Program/Org % Agriculture 10 3 51,861.50 Bureau of Interal Revenue 1 $ 5,186.15 Casino Contro! Commission 10 $ 51,861.50 Casino Rehabilitation Fund 2 $ 10,372.30 Education * 16 $ 82,978.40 Hospital & Health 4 $ 20,744.60 Housing, Parks, & Recreation 10 $ 51,861.50 Juan F. Luis Hospital 4 $ 20,744.60 Myrah Keating Smith Clinic 3 $ 15,558.45 Public Safety 5 $ 25,930.75 Roy L. Schneider Hospital 4 $ 20,744.60 St. Croix Foundation ' $ : Tourism/Casino Promotion STX 5 $ 25,930.75 Union Arbitration & Incr. Fund B $ 41,489.20 University of the Virgin Islands 5 $ 25,930.75 V.1. Alliance for Responsible Gaming 1 $ §,186.15 Worker Prep Edu Prog/High Schoo! ? 2 $ 10,372.30 Youth Programs 10 $ 51,861.50 Total Distribution 100 $ 518,615.00 ' Effective September 2004 Casino Revenue collection to the St. Crolx Foundation Is deposited in the Casino Rehabilitation Fund. ? …
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CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069, 6132 & 6534 & 7100 FY ‘22 COLLECTIONS $ 518,615.00 DISTRUBUTIONS Amount to be paid 2nd Otr 03/31/2022 Agency/Program/Org % Agriculture 10 3 51,861.50 Bureau of Interal Revenue 1 $ 5,186.15 Casino Contro! Commission 10 $ 51,861.50 Casino Rehabilitation Fund 2 $ 10,372.30 Education * 16 $ 82,978.40 Hospital & Health 4 $ 20,744.60 Housing, Parks, & Recreation 10 $ 51,861.50 Juan F. Luis Hospital 4 $ 20,744.60 Myrah Keating Smith Clinic 3 $ 15,558.45 Public Safety 5 $ 25,930.75 Roy L. Schneider Hospital 4 $ 20,744.60 St. Croix Foundation ' $ : Tourism/Casino Promotion STX 5 $ 25,930.75 Union Arbitration & Incr. Fund B $ 41,489.20 University of the Virgin Islands 5 $ 25,930.75 V.1. Alliance for Responsible Gaming 1 $ §,186.15 Worker Prep Edu Prog/High Schoo! ? 2 $ 10,372.30 Youth Programs 10 $ 51,861.50 Total Distribution 100 $ 518,615.00 ' Effective September 2004 Casino Revenue collection to the St. Crolx Foundation Is deposited in the Casino Rehabilitation Fund. ? Authorized by Act 7100 fo change from 18 percent of Education to 16 percent elfective January 15, 2010. DOF - 04/08/2022 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 March 31, 2022 Beginning Balance from F/Y '19 S 511,807.29 Revenues F/Y '20 $ 1,154,830.72 Obligations F/Y '20 (1,563,769.14) Net Activity F/Y '20 (408,938.42) Ending Balance 09/30/20 102,868.87 Beginning Balance from F/Y '20 102,868.87 Revenues F/Y '21 2,171,663.03 Obligations F/Y '22 (2,274,531.90) Net Activity F/Y '21 (102,868.87) Ending Balance 09/30/2021 : Beginning Balance from F/Y '22 - Revenues F/Y '22 1,265,532.57 Obligations F/Y '22 (746,917.54) Net Activity F/Y ‘22 518,615.03 Ending Balance 03/31/2022 $ 518,615.03 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget $ 518,615.03 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger ede ~ 04/08/2022