FISCAL YR 23 Casino Revenue Fund Balance 1st QTR
DocuSign Envelope ID: 2C3BDBD3-96C6-44B4-AD80-8F0A1EA15EEE CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 FY '23 COLLECTIONS § 217,319.30 DISTRUBUTIONS Amount to be paid {st Qtr 12/31/2022 % Agency/Pragram/Org Agriculture 10 21,731.93 Bureau of Interal Revenue 2,173.19 Casino Central Commission 25 54,329.83 Casino Rehabilitation Fund - Education ® 20 43,463.86 Hospital & Health 15 32,597.90 Housing, Parks, & Recreation 15 32,597.90 = Juan F. Luis Hospital Myrah Keating Smith Clinic Public Safety 10 ai 731.93 Roy L. Schneider Hospital em « St. Croix Foundation ' Tourism/Casino Promotion STX Union Arbitration & tner. Fund University of the Virgin Islands 6,51 9.57 V.1. Alliance for Responsible Gaming 2,173.19 Worker Prep Edu Prog/High School * = Youth Programs = ‘Total Distribution 100 $ 217,319.30 * Elfective September 2004 Casino Revenue collection to the St. Croix Foundation Is deposited in the Casino Rehabilitation Fund. ? …
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DocuSign Envelope ID: 2C3BDBD3-96C6-44B4-AD80-8F0A1EA15EEE CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 FY '23 COLLECTIONS § 217,319.30 DISTRUBUTIONS Amount to be paid {st Qtr 12/31/2022 % Agency/Pragram/Org Agriculture 10 21,731.93 Bureau of Interal Revenue 2,173.19 Casino Central Commission 25 54,329.83 Casino Rehabilitation Fund - Education ® 20 43,463.86 Hospital & Health 15 32,597.90 Housing, Parks, & Recreation 15 32,597.90 = Juan F. Luis Hospital Myrah Keating Smith Clinic Public Safety 10 ai 731.93 Roy L. Schneider Hospital em « St. Croix Foundation ' Tourism/Casino Promotion STX Union Arbitration & tner. Fund University of the Virgin Islands 6,51 9.57 V.1. Alliance for Responsible Gaming 2,173.19 Worker Prep Edu Prog/High School * = Youth Programs = ‘Total Distribution 100 $ 217,319.30 * Elfective September 2004 Casino Revenue collection to the St. Croix Foundation Is deposited in the Casino Rehabilitation Fund. ? Authorized by Act 7100 to change {rom 18 percent of Education to 16 parcent effective January 15, 2010. DOF - 01/18/2022 DocuSign Envelope ID: 2C3BDBD3-96C6-44B4-AD80-8F0A1EA15EEE GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 December 31, 2022 Beginning Balance from F/Y ‘20 102,868.87 Revenues F/Y '22 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 (0.00) Beginning Balance from £/Y '21 (0.00) Revenues F/Y '22 2,342,900.78 Obligations 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 '22 33,799.45 Revenues &/Y '23 183,519.85 Obligations F/Y ‘23 - Net Activity F/Y ‘23 183,519.85 Ending Balance 12/31/2022 $ 217,319.30 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget 2 217,319.30 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CD CD - 01/18/2023