SCHEDULE OF COLLECTIONS AND DISTRIBUT ION — 2021
CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUT ION AS AUTHORIZED BY ACTS 6058, 6132 & 6534 & 7100 FAV'21 COLLECTIONS S 661,788.09 DISTRUBUTIONS Amount to be paid 2nd Qtr 03/S1/2021 Agency/Program/Org % Roy L. Schneider Hospital 4 26,470.20 Juan F. Luis Hospital 4 26,470.20 Hospital & Health 4 26,470.20 Myrah Keating Smith Clinic 3 19,052.65 Education * i6 105,680.82 Worker Prep Edu Prog/High School? soa 13,235.10 Youth Programs 10 65,175.51 Agriculture 10 66,175.51 Tourism/Gasino Promotion STX 5 33,087.76 Union Arbitration & incr. Fund 8 52,940.40 Bureau of Interal Revenue i 6,617.55 University of the Virgin Islands 5 33,087.76 V.L Alliance for Responsible Gaming 1 6,617.55 Housing, Parks, & Recreation 10 66,175.51 Gesino Control Commission 10 66,175.51 Public Safety § 33,087.76 St. …
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CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUT ION AS AUTHORIZED BY ACTS 6058, 6132 & 6534 & 7100 FAV'21 COLLECTIONS S 661,788.09 DISTRUBUTIONS Amount to be paid 2nd Qtr 03/S1/2021 Agency/Program/Org % Roy L. Schneider Hospital 4 26,470.20 Juan F. Luis Hospital 4 26,470.20 Hospital & Health 4 26,470.20 Myrah Keating Smith Clinic 3 19,052.65 Education * i6 105,680.82 Worker Prep Edu Prog/High School? soa 13,235.10 Youth Programs 10 65,175.51 Agriculture 10 66,175.51 Tourism/Gasino Promotion STX 5 33,087.76 Union Arbitration & incr. Fund 8 52,940.40 Bureau of Interal Revenue i 6,617.55 University of the Virgin Islands 5 33,087.76 V.L Alliance for Responsible Gaming 1 6,617.55 Housing, Parks, & Recreation 10 66,175.51 Gesino Control Commission 10 66,175.51 Public Safety § 33,087.76 St. Croix Foundation ' Cas no Rehabilitation Fund 2 13,235.10 Total Distribution 400 § 631,755.09 ' Effective September 2004 Casino Revenue collection to the St Croix Foundation Is deposited in the Casing Rehabilitation F ® Authorized by Act 7100 te change from 18 percent of Education to 16 percent effective January 15, 2010. DOF - 04/14/2021 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529090/2092 March 31, 2022 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 09/30/19 511,207.29 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 09/30/20 102,868.27 Beginning Balance from F/Y '20 102,868.87 Revenues F/V '21. 992,542.85 Obligations F/Y '21 (434,656.63) Net Activity F/Y '21 558,586.22 Ending Balance 03/31/2021 S 661,755.09 Budgeted Balance - Unobligated 0.00 Encumbrances 0.89 Payment In Process 6.00 Requisition In Pracess 0.00 Available for Budget $ 661,755.09 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger C ye ~ 04/14/2021