FISCAL YR 2025
Docusign Envelope ID: 9DA12333-ECBA-43C 1-8A51-SE2DF5FCO7E8 CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 F/Y ‘25 COLLECTIONS $ 446,504.35 DISTRUBUTIONS Amount to be paid ISF QTR 12/31/2024 Oy Agency/Program/Org Agriculture 10 44,650.44 Bureau of Interal Revenue 4,465.04 Casino Control Commission 25 111,626.09 Education ” 20 89,300.87 Hospital & Health 15 66,975.65 Housing, Parks, & Recreation 15 66,975.65 Public Safety 10 44,650.44 University of the Virgin Islands 13,395.13 V.I. Alliance for Responsible Gaming 4,465.04 100 $ 446,504.35 ' 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: 9DA12333-ECBA-43C 1-8A51-SE2DF5FCO7E8 CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 F/Y ‘25 COLLECTIONS $ 446,504.35 DISTRUBUTIONS Amount to be paid ISF QTR 12/31/2024 Oy Agency/Program/Org Agriculture 10 44,650.44 Bureau of Interal Revenue 4,465.04 Casino Control Commission 25 111,626.09 Education ” 20 89,300.87 Hospital & Health 15 66,975.65 Housing, Parks, & Recreation 15 66,975.65 Public Safety 10 44,650.44 University of the Virgin Islands 13,395.13 V.I. Alliance for Responsible Gaming 4,465.04 100 $ 446,504.35 ' 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 - 01/28/2025 CASINO CONTROL REVOLVING FUND - 529000/2092 Beginning Balance from F/Y '23 Revenues F/Y '23 Adjustment F/Y '23 Expenses F/Y '23 Net Activity F/Y '23 Ending Balance 09/30/2023 Beginning Balance from F/Y '24 Revenues F/Y '24 Expenses F/Y '24 Adjustment F/Y '24 Net Activity F/Y '24 Ending Balances 09/30/2024 Beginning Balance from F/Y '25 Revenues F/Y '25 Expenses F/Y '25 Net Activity F/Y '25 Ending Balances 03/31/2025 Budgeted Balance - Unobligated Encumbrances Payment In Process Requisition In Process Available for Budget Note: Docusign Envelope ID: 87275A16-7C31-4E41-B1BD-3B4EF6A3430C GOVERNMENT OF THE VIRGIN ISLANDS March 31, 2025 5 2,235,809.61 (526,000.35) (1,743,608.71) 33,799.45 (33,799.45) (0.00) 2,220,098.56 (1,654,918.68) (565,179.88) (0.00) (0.00) 1,115,676.45 (446,504.35) (0.00) 669,172.10 669,172.10 0.00 0.00 0.00 0.00 669,172.10 This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CD - 04/25/2025