FISCAL YR 22 Casino Revenue Fund Balance 1st QTR 1
GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 December 31, 2021 Beginning Balance from F/Y '19 5 511,807.29 Revenues F/Y '20 S 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 '21 (2,274,531.90) Net Activity F/Y '21 (102,868.87) Ending Balance 09/30/2021 - Beginning Balance from F/Y '21 - Revenues F/Y '22 746,917.54 Obligations F/Y '22 - Net Activity F/Y '22 746,917.54 Ending Balance 12/31/2021 S 746,917.54 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget $ 746,917.54 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CD - 01/14/2022 CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069, 6132 & 6534 & 7100 FIY '22 COLLECTIONS $ 746,917.54 DISTRUBUTIONS Amount to be paid 1st Qtr 12/31/2021 Agency/Program/Org % Roy L. …
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GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 December 31, 2021 Beginning Balance from F/Y '19 5 511,807.29 Revenues F/Y '20 S 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 '21 (2,274,531.90) Net Activity F/Y '21 (102,868.87) Ending Balance 09/30/2021 - Beginning Balance from F/Y '21 - Revenues F/Y '22 746,917.54 Obligations F/Y '22 - Net Activity F/Y '22 746,917.54 Ending Balance 12/31/2021 S 746,917.54 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget $ 746,917.54 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CD - 01/14/2022 CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069, 6132 & 6534 & 7100 FIY '22 COLLECTIONS $ 746,917.54 DISTRUBUTIONS Amount to be paid 1st Qtr 12/31/2021 Agency/Program/Org % Roy L. Schneider Hospital 4 $ 29,876.70 Juan F. Luis Hospital 4 $ 29,876.70 Hospital & Health 4 $ 29,876.70 Myrah Keating Smith Clinic 3 $ 22,407.53 Education * 16 $ 119,506.81 Worker Prep Edu Prog/High School? = 2 $ 14,938.35 Youth Programs 10 $ 74,691.75 Agriculture 10 $ 74,691.75 Tourism/Casino Promotion STX 5 $ 37,345.88 Union Arbitration & Incr. Fund 8 $ 59,753.40 Bureau of Interal Revenue 1 $ 7,469.18 University of the Virgin !slands 5 $ 37,345.88 V.I. Alliance for Responsible Gaming 1 $ 7,469.18 Housing, Parks, & Recreation 10 $ 74,691.75 Casino Control Commission 10 $ 74,691.75 Public Safety 5 $ 37,345.88 St. Croix Foundation ' $ ‘ Casino Rehabilitation Fund 2 $ 14,938.35 Total Distribution 100 $ 746,917.54 ' 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 - 01/14/2022