9936290_67481_3RDQUARTER_CASINO.pdf
CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 F/Y '22 COLLECTIONS $ 305,620.46 DISTRUBUTIONS Amount to be paid 3rd Qtr 06/30/2022 Agency/Program/Org % Agriculture 10 30,562.05 Bureau of Interal Revenue 1 3,056.20 Casino Controt Commission 25 76,405.12 Casino Rehabilitation Fund - - Education ? 20 61,124.09 Hospital & Health 15 45,843.07 Housing, Parks, & Recreation 15 45,843.07 Juan F. Luis Hospital - - Myrah Keating Smith Clinic - - Public Safety 10 30,562.05 Roy L. Schneider Hospital - - St. Croix Foundation ' = 3 Tourism/Casino Promotion STX - . Union Arbitration & Incr. Fund - - University of the Virgin Islands 3 9,168.61 V.1. Alliance for Responsible Gaming 1 3,056.20 Worker Prep Edu Prog/High School * - - Youth Programs - _: Total Distribution 100 $ 305,620.46 ' 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. …
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CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 F/Y '22 COLLECTIONS $ 305,620.46 DISTRUBUTIONS Amount to be paid 3rd Qtr 06/30/2022 Agency/Program/Org % Agriculture 10 30,562.05 Bureau of Interal Revenue 1 3,056.20 Casino Controt Commission 25 76,405.12 Casino Rehabilitation Fund - - Education ? 20 61,124.09 Hospital & Health 15 45,843.07 Housing, Parks, & Recreation 15 45,843.07 Juan F. Luis Hospital - - Myrah Keating Smith Clinic - - Public Safety 10 30,562.05 Roy L. Schneider Hospital - - St. Croix Foundation ' = 3 Tourism/Casino Promotion STX - . Union Arbitration & Incr. Fund - - University of the Virgin Islands 3 9,168.61 V.1. Alliance for Responsible Gaming 1 3,056.20 Worker Prep Edu Prog/High School * - - Youth Programs - _: Total Distribution 100 $ 305,620.46 ' 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 - 07/05/2022 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 Beginning Balance from F/Y '19 Revenues F/Y '20 Obligations F/Y '20 Net Activity F/Y '20 Ending Balance 09/30/20 Beginning Balance from F/Y ‘20 Revenues F/Y '21 Obligations F/Y ‘21 Net Activity F/Y '21 Ending Balance 09/30/2021 Beginning Balance from F/Y ‘21 Revenues F/Y '22 Obligations F/Y '22 Net Activity F/Y '22 Ending Balance 06/30/2022 Budgeted Balance - Unobligated Encumbrances Payment in Process Requisition In Process Available for Budget Note: June 30, 2022 S 511,807.29 S 1,154,830.72 (1,563,769.14) (408,938.42) 102,868.87 102,868.87 2,171,663.03 (2,274,531.90} (102,868.87) 1,571,153.00 (1,265,532.54) 305,620.46 $ 305,620.46 0.00 0.00 0.00 0.00 s 305,620.46 This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CD - 07/05/2022