CASINO CONTROL - FY 2023 Q4 Report.pdf
DocuSign Envelope ID: DA01F264-F535-4927-9F BB-9A43F 7026D92 CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 F/Y '23 COLLECTIONS $ 526,000.35 DISTRUBUTIONS Amount to be paid 4TH QTR 09/30/2023 Agency/Program/Org % Agriculture 10 52,600.04 Bureau of Interal Revenue 1 5,260.00 Casino Control Commission 25 131,500.09 Education 7 20 105,200.07 Hospital & Health 15 78,900.05 Housing, Parks, & Recreation 15 78,900.05 Public Safety 10 52,600.04 University of the Virgin Islands 3 15,780.01 V.I. Alliance for Responsible Gaming 1 5,260.00 DOF - 12/07/2023 100 $ 526,000.35 ' Effective September 2004 Casino Revenue collection to the St. Croix Foundation is deposited in the Casino Rehabilitation Fund. * Authorized by Act 7100 to change from 18 percent of Education to 16 percent effective January 15, 2010. …
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DocuSign Envelope ID: DA01F264-F535-4927-9F BB-9A43F 7026D92 CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 F/Y '23 COLLECTIONS $ 526,000.35 DISTRUBUTIONS Amount to be paid 4TH QTR 09/30/2023 Agency/Program/Org % Agriculture 10 52,600.04 Bureau of Interal Revenue 1 5,260.00 Casino Control Commission 25 131,500.09 Education 7 20 105,200.07 Hospital & Health 15 78,900.05 Housing, Parks, & Recreation 15 78,900.05 Public Safety 10 52,600.04 University of the Virgin Islands 3 15,780.01 V.I. Alliance for Responsible Gaming 1 5,260.00 DOF - 12/07/2023 100 $ 526,000.35 ' Effective September 2004 Casino Revenue collection to the St. Croix Foundation is deposited in the Casino Rehabilitation Fund. * Authorized by Act 7100 to change from 18 percent of Education to 16 percent effective January 15, 2010. DOF - 12/07/2023 DocuSign Envelope ID: DA01F264-F535-4927-9F BB-9A43F7026D92 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 September 30, 2023 Beginning Balance from F/Y '21 102,868.87 Revenues F/Y '21 2,171,663.03 Expenses F/Y '21 (2,274,531.90) Net Activity F/Y '21 (102,868.87) Ending Balance 09/30/2021 (0.00) Beginning Balance from F/Y '22 (0.00) Revenues F/Y '22 2,342,900.78 Expenses F/Y '22 (2,309,101.33) Net Activity F/Y '22 33,799.45 Ending Balance 09/30/2022 33,799.45 Beginning Balance from F/Y '23 33,799.45 Revenues F/Y '23 2,235,809.61 Expenses F/Y '23 (1,743,608.71) Net Activity F/Y '23 492,200.90 Ending Balance 09/30/2023 S 526,000.35 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget S 526,000.35 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CD- 12/07/2023