KMBT_C454-20210826122919
SINO R NUE FUND SCHEDULE OF c 0 LLECTI AS AUTHORIZED B Y ACTS ONS AND DISTRIBUTION 6069, 6132 & 6534 & 7100 COLLECTIONS FAY'21 $ 550,908.72 DISTRUBUTIONS Amount to be paid Agency/Program/Org 3rd Qtr 06/30/2024 Roy L. Schneider H, ital Juan F. Luis Hospital 22,036.35 ospital & Health 22,036.35 Keating Smith Clinic 22,036.35 Education 2 16,527.25 Worker Prep 16 Youth Pro Edu Prog/High School 2 88,145.40 grams 16 11,018.17 Agricutture 10 55,080.87 Tourism/Casino Promotion STX Union Arbitratio n & Iner. Fund 55,090.87 Bureau of int eral Revenue 27,545.44 University of 44,072.70 V.L Alliance the Virgin Istands 5,509.09 for Res ponsible Gaming 27,545.44 ousing, Parks, & creation 10 5,508.09 Casino Contro! Com mission 55,090.87 Public Saf 10 55,090.87 St. Croix Foundation ! …
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SINO R NUE FUND SCHEDULE OF c 0 LLECTI AS AUTHORIZED B Y ACTS ONS AND DISTRIBUTION 6069, 6132 & 6534 & 7100 COLLECTIONS FAY'21 $ 550,908.72 DISTRUBUTIONS Amount to be paid Agency/Program/Org 3rd Qtr 06/30/2024 Roy L. Schneider H, ital Juan F. Luis Hospital 22,036.35 ospital & Health 22,036.35 Keating Smith Clinic 22,036.35 Education 2 16,527.25 Worker Prep 16 Youth Pro Edu Prog/High School 2 88,145.40 grams 16 11,018.17 Agricutture 10 55,080.87 Tourism/Casino Promotion STX Union Arbitratio n & Iner. Fund 55,090.87 Bureau of int eral Revenue 27,545.44 University of 44,072.70 V.L Alliance the Virgin Istands 5,509.09 for Res ponsible Gaming 27,545.44 ousing, Parks, & creation 10 5,508.09 Casino Contro! Com mission 55,090.87 Public Saf 10 55,090.87 St. Croix Foundation ! 27,545.44 Casino Rehabilitation Fund 11,018.17 Total Distribution SSS 100 308.72 September 2004 Casino Re | Effective venue Collection to the St Croix Foundation Is rized by Act 7100 to change fro M 18 percent of Education to 16 Percent effe deposited In the Casino Rehabilitation Fund lective January 15, 2010 DOF - 07/02/2024 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - §29000/2092 524,956.52 (13,149.23) 511,807.29 June 30, 2021 Beginning Balance fram F/Y ‘18 Revenues F/Y '19 1,959,085.08 Obligations F/Y ‘19 {1,972,234.31) Net Activity F/Y ‘19 Ending Balance 09/30/19 Beginning Balance from F/Y ‘19 Revenues F/Y '20 1,154,830.72 Obligations F/Y '20 (1,563,769.14) Net Activity &/Y ‘20 Ending Balance 09/30/20 Beginning Balance from F/Y ‘20 Revenues F/Y '21 1,544,451.57 Obligations F/Y ‘21 (1,096,411.72} Net Activity F/Y '21 Ending Balance 06/30/2021 Budgeted Balance - Unobligated Encumbrances Payment In Process Requisition In Process Available for Budget Note: 511,807.29 (408,938.42) 102,868.87 102,868.87 448,039.85 550,908.72 0.00 0.00 0.00 0.00 5 550,908.72_ This unaudited balance includes appropriations and encumbrances available but not yet expended OF - General Ledger - 07/01/2021