KMBT_C454-20210203142609
CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069, 6132 & 6534 & 7100 FIY'21 COLLECTIONS $ 331,787.76 DISTRUBUTIONS Amount to be paid ist Qtr 12/31/20 Agency/Program/Org % Roy L. Schneider Hospital 13,271.51 Juan F. Luis Hospital 13,271.51 Hospital & Hea!th 13,271.51 Myrah Keating Smith Clinic 9,953.63 Education 2 16 53,086.04 Worker Prep Edu Prog/High School! 2 6,635.76 Youth Proorams 10 33,178.78 Agriculture 10 33,178.78 Tourism/Casino Promotion STX 16,589.38 Union Arbitration & Incr. Fund 26,543.02 Bureau of Interal Revenue 3,317.88 University of the Virgin Islands 16,588.38 V.1. Alliance for Responsible Gaming 3,317.88 Housing, Parks, & Recreation 10 33,178.78 Casino Control Commission 10 33,178.78 Public Safety 16,589.38 St. Croix Foundation * Casino Rehabilitation Fund 6,635.76 Total Distribution — 100 $ 331,787.76 ee " Effective September 2004 Casino Revenue collection to the St. Croix 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 FIY'21 COLLECTIONS $ 331,787.76 DISTRUBUTIONS Amount to be paid ist Qtr 12/31/20 Agency/Program/Org % Roy L. Schneider Hospital 13,271.51 Juan F. Luis Hospital 13,271.51 Hospital & Hea!th 13,271.51 Myrah Keating Smith Clinic 9,953.63 Education 2 16 53,086.04 Worker Prep Edu Prog/High School! 2 6,635.76 Youth Proorams 10 33,178.78 Agriculture 10 33,178.78 Tourism/Casino Promotion STX 16,589.38 Union Arbitration & Incr. Fund 26,543.02 Bureau of Interal Revenue 3,317.88 University of the Virgin Islands 16,588.38 V.1. Alliance for Responsible Gaming 3,317.88 Housing, Parks, & Recreation 10 33,178.78 Casino Control Commission 10 33,178.78 Public Safety 16,589.38 St. Croix Foundation * Casino Rehabilitation Fund 6,635.76 Total Distribution — 100 $ 331,787.76 ee " 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 - 01/15/21 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 December 31, 2020 Beginning Balance from F/Y '18 524,956.52 Revenues F/Y '19 1,959,085.08 Obligations F/Y '19 (1,972,234.31) Net Activity F/Y '19 (13,149.23) Ending Balance 09/30/19 $11,807.29 Beginning Balance from F/Y '19 511,807.29 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 '21 331,787.76 Obligations F/Y '21 (102,868.87) Net Activity F/Y '21 228,918.89 Ending Balance 12/31/2020 $ 331,787.76 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget 5 331,787.76 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended aoe - General Ledger - 01/07/2021