FISCAL YR 20
CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069, 6132 & 6534 & 7100 F/Y'20 COLLECTIONS $ 361,516.27 DISTRUBUTIONS Amount to be paid 1st Qtr 12/31/19 Agency/Program/Org % Roy L. Schneider Hospital 4 $ 14,460.65 Juan F. Luis Hospital 4 14,460.65 Hospital & Health 4 14,460.65 Myrah Keating Smith Clinic 3 10,845.49 Education ? 16 57,842.60 Worker Prep Edu Prog/High School 2 2 7,230.33 Youth Programs 10 36,151.63 Agriculture 10 36,151.63 Tourism/Casino Promotion STX 5 18,075.81 Union Arbitration & Incr. Fund 8 28,921.30 Bureau of Interal Revenue 1 3,615.16 University of the Virgin Islands 5 18,075.81 V.1. Alliance for Responsible Gaming 1 3,615.16 Housing, Parks, & Recreation 10 36,151.63 Casino Control Commission 10 36,151.63 Public Safety 5 18,075.81 St. Croix Foundation ' - Casino Rehabilitation Fund 2 7,230.33 Total Distribution ___. 100 $ 361,516.27 ' 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 F/Y'20 COLLECTIONS $ 361,516.27 DISTRUBUTIONS Amount to be paid 1st Qtr 12/31/19 Agency/Program/Org % Roy L. Schneider Hospital 4 $ 14,460.65 Juan F. Luis Hospital 4 14,460.65 Hospital & Health 4 14,460.65 Myrah Keating Smith Clinic 3 10,845.49 Education ? 16 57,842.60 Worker Prep Edu Prog/High School 2 2 7,230.33 Youth Programs 10 36,151.63 Agriculture 10 36,151.63 Tourism/Casino Promotion STX 5 18,075.81 Union Arbitration & Incr. Fund 8 28,921.30 Bureau of Interal Revenue 1 3,615.16 University of the Virgin Islands 5 18,075.81 V.1. Alliance for Responsible Gaming 1 3,615.16 Housing, Parks, & Recreation 10 36,151.63 Casino Control Commission 10 36,151.63 Public Safety 5 18,075.81 St. Croix Foundation ' - Casino Rehabilitation Fund 2 7,230.33 Total Distribution ___. 100 $ 361,516.27 ' 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 - 01/23/20 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 September 30, 2020 Beginning Balance from F/Y '17 S 369,981.50 Revenues F/Y '18 S 1,193,883.32 Obligations F/Y '18 (1,038,908.30) Net Activity F/Y '18 154,975.02 Ending Balance 09/30/18 524,956.52 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 09/30/19 511,807.29 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 09/30/2020 S 102,868.87 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget S 102,868.87 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended _DOF - General Ledger “ES - 11/09/2020