wp content uploads 2026 02 FISCAL YR 2025.c85e0d95

Collection: Executive Agency Records
Sub-shelf: casinocontrolcommission.vi (Internet Archive recovery)
Kind: Government Report
Island: St. Croix
Date: 2026
Pages: 8
Text: OCR Text

Download the original document · Plain text (TXT) · Browse the archive · How this archive works

Original source: https://web.archive.org/web/20260309173848id_/https://casinocontrolcommission.vi/wp-content/uploads/2026/02/FISCAL-YR-2025.pdf

SHA-256 73ddf58d37c0f524396398390f449e6e43eb8d0a93d8a3a1af365437f8b4ae8b

Re-using this document

An instrumentality of the Government of the Virgin Islands. No rights are stated anywhere: the document carries no copyright notice and the body publishes no terms of use. 17 U.S.C. § 105 does not reach territorial government, so nothing makes it public domain by operation of federal law — it publishes as a territorial public record, and we say plainly that the position is unstated rather than settled.

Our description, tagging, arrangement, extracted text and machine transcripts are released under CC0 1.0. We assert nothing about the document itself.

Archive identifier LF-73ddf58d37c0

Document text

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 Docusign Envelope ID: 9DA12333-ECBA-43C1-8A51-5E2DF5FCO7E8 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 December 31, 2024 Beginning Balance from F/Y '23 5 33,799.45 Revenues F/Y '23 $ 2,235,809.61 Adjustment F/Y '23 (526,000.35) Expenses F/Y '23 (1,743,608.71) Net Activity F/Y '23 (33,799.45) Ending Balance 09/30/2023 (0.00) Beginning Balance from F/Y ‘24 (0.00) Revenues F/Y '24 2,220,098.56 Expenses F/Y '24 (1,654,918.68) Adjustment F/Y '24 (565,179.88) Net Activity F/Y '24 : Ending Balances 09/30/2024 (0.00) Beginning Balance from F/Y ‘25 (0.00) Revenues F/Y '25 446,504.35 Expenses F/Y '25 - Net Activity F/Y '25 446,504.35 Ending Balances 12/31/2024 $ 446,504.35 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget $ 446,504.35 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CD - 01/28/2025 Docusign Envelope ID: 87275A16-7C31-4E41-B1BD-3B4EF6A3430C CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 F/Y '25 COLLECTIONS $ 669,172.10 DISTRUBUTIONS Amount to be paid 2ND QTR 03/31/2025 Agency/Program/Org % Agriculture 10 66,917.21 Casino Control Commission 25 167,293.02 Education 20 133,834.42 Health 15 100,375.82 Housing, Parks, & Recreation 15 100,375.82 Public Safety (VIPD) 10 66,917.21 V.I. Alliance for Responsible Gaming 1 6,691.72 VI Government Hospital & Health Facilities 4 26,766.88 100 $ 669,172.10 ' Effective September 2004 Casino Revenue collection to the St. Croix Foundation is deposited in the Casino Rehabilita * Authorized by Act 7100 to change from 18 percent of Education to 16 percent effective January 15, 2010. DOF - 04/24/2025 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 Docusign Envelope ID: 734F1A2F-1D4A-4891-8A4F-2FC96196BB5E CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 F/Y '25 COLLECTIONS $ 611,535.94 DISTRUBUTIONS Amount to be paid 3RD QTR 06/30/2025 Agency/Program/Org % Agriculture 10 61,153.59 Casino Control Commission 25 152,883.98 Education * 20 122,307.19 Health 15 91,730.39 Sports, Parks, & Recreation 15 91,730.39 Public Safety (VIPD) 10 61,153.59 V.I. Alliance for Responsible Gaming 1 6,115.37 VI Government Hospital & Health Facilities 4 24,461.44 100 $ 611,535.94 DOF - 07/29/2025 Docusign Envelope ID: 734F1A2F-1D4A-4891-8A4F-2FC96196BB5E GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 June 30, 2025 Beginning Balance from F/Y '23 S 33,799.45 Revenues F/Y '23 iS 2,235,809.61 Adjustment F/Y '23 (526,000.35) Expenses F/Y '23 (1,743,608.71) Net Activity F/Y '23 (33,799.45) Ending Balance 09/30/2023 (0.00) Beginning Balance from F/Y '24 (0.00) Revenues F/Y '24 2,220,098.56 Expenses F/Y '24 (1,654,918.68) Adjustment F/Y '24 (565,179.88) Net Activity F/Y '24 - Ending Balances 09/30/2024 (0.00) Beginning Balance from F/Y '25 (0.00) Revenues F/Y '25 1,727,212.39 Expenses F/Y '25 (1,115,676.45) Net Activity F/Y '25 611,535.94 Ending Balances 06/30/2025 S 611,535.94 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget S 611,535.94 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CD - 07/16/2025 Docusign Envelope ID: 734F1A2F-1D4A-4891-8A4F-2FC96196BB5E CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 F/Y '25 COLLECTIONS $ 665,515.17 DISTRUBUTIONS Amount to be paid ATH QTR 09/30/2025 Agency/Program/Org % Agriculture 10 66,551.52 Casino Control Commission 25 166,378.77 Education 20 133,103.03 Health 15 99,827.28 Sports, Parks, & Recreation 15 99,827.28 Public Safety (VIPD) 10 66,551.52 V.I. Alliance for Responsible Gaming 1 6,655.16 VI Government Hospital & Health Facilities 4 26,620.61 100 $ 665,515.17 DOF - 10/28/2025 Docusign Envelope ID: 734F1A2F-1D4A-4891-8A4F-2FC96196BB5E GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 2092 September 30, 2025 Beginning Balance from F/Y '23 S 33,799.45 Revenues F/Y '23 iS 2,235,809.61 Adjustment F/Y '23 (526,000.35) Expenses F/Y '23 (1,743,608.71) Net Activity F/Y '23 (33,799.45) Ending Balance 09/30/2023 (0.00) Beginning Balance from F/Y '24 (0.00) Revenues F/Y '24 2,220,098.56 Expenses F/Y '24 (1,654,918.68) Adjustment F/Y '24 (565,179.88) Net Activity F/Y '24 - Ending Balances 09/30/2024 (0.00) Beginning Balance from F/Y '25 (0.00) Revenues F/Y '25 2,392,727.56 Expenses F/Y '25 (1,727,212.39) Net Activity F/Y '25 665,515.17 Ending Balances 09/30/2025 S 665,515.17 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget S 665,515.17 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CD - 10/28/2025