SCHEDULE OF COLLECTIONS AND DISTRIBUTION — 2021
CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069, 6132 & 6534 & 7100 F/Y'21 COLLECTIONS $ 627,211.46 DISTRUBUTIONS Amount to be paid 4th Qtr 09/80/2021 Agency/Program/Org % Roy L. Schneider Hospital 4 $ 25,088.46 Juan F, Luis Hospital 4 $ 25,088.46 Hospital & Health 4 $ 25,088.46 Myrah Keating Smith Clinic 3 5 18,816.34 Education * 16 $ 100,353.83 Worker Prep Edu Prog/High School? 2 $ 12,544.23 Youth Programs 10 $ 62,721.15 Agriculture 10 $ 62,721.15 Tourism/Casino Promotion STX 5 $ 31,360.57 Union Arbitration & incr. Fund a $ 50,176.92 Bureau of Interal Revenue 1 $ 6,272.11 Univarsity of the Virgin Islands 5 5 31,380.57 V.1. Alliance for Responsible Gaming 1 $ 6,272.11 Housing, Parks, & Recreation 10 $ 62,721.15 Casino Control Commission 10 $ 62,721.15 Public Safety 5 $ 31,360.57 St. Croix Foundation ’ Casino Rehabilitation Fund 2 $ 12,544,23 Total Distribution 100 $627,211.46 ' EXtective September 2004 Casino Revenue collection to the St. Crolx Foundation Ia deposited in the Casino Ashabiitation Fund ? …
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CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069, 6132 & 6534 & 7100 F/Y'21 COLLECTIONS $ 627,211.46 DISTRUBUTIONS Amount to be paid 4th Qtr 09/80/2021 Agency/Program/Org % Roy L. Schneider Hospital 4 $ 25,088.46 Juan F, Luis Hospital 4 $ 25,088.46 Hospital & Health 4 $ 25,088.46 Myrah Keating Smith Clinic 3 5 18,816.34 Education * 16 $ 100,353.83 Worker Prep Edu Prog/High School? 2 $ 12,544.23 Youth Programs 10 $ 62,721.15 Agriculture 10 $ 62,721.15 Tourism/Casino Promotion STX 5 $ 31,360.57 Union Arbitration & incr. Fund a $ 50,176.92 Bureau of Interal Revenue 1 $ 6,272.11 Univarsity of the Virgin Islands 5 5 31,380.57 V.1. Alliance for Responsible Gaming 1 $ 6,272.11 Housing, Parks, & Recreation 10 $ 62,721.15 Casino Control Commission 10 $ 62,721.15 Public Safety 5 $ 31,360.57 St. Croix Foundation ’ Casino Rehabilitation Fund 2 $ 12,544,23 Total Distribution 100 $627,211.46 ' EXtective September 2004 Casino Revenue collection to the St. Crolx Foundation Ia deposited in the Casino Ashabiitation Fund ? Authorized by Act 7100 to change [rom 18 percent of Education to 16 percent Bifactive January 15, 2010. DOF - 10/20/2021 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 September 30, 2021 Beginning Balance from F/Y ‘18 524,956.52 Revenues F/Y '19 1,959,085.08 Obligations F/V '19 (1,972,234.33) Net Activity F/Y '19 (13,149.23) Ending Balance 09/30/19 511,807.29 Beginning Balance from F/Y '19 $11,807.29 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 09/30/20 102,868.87 Beginning Balance from F/Y '20 102,868.87 Revenues F/Y '21 2,171,663.03 Obligations F/Y '21 (1,647,320.44} Net Activity F/Y '21 524,342.59 Ending Balance 09/30/2021 2 627,211.46 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0,00 Available for Budget $ 627,211.46 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CyHe - 10/20/2021