CASINO - FUND BALANCE FY 2023 Q2 (3-31-2023).pdf
F/Y '23 COLLECTIONS 986,621.23 $ DISTRUBUTIONS Amount to be paid 2nd Qtr 03/31/2023 Agency/Program/Org % Agriculture 10 98,662.12 Bureau of Interal Revenue 1 9,866.21 Casino Control Commission 25 246,655.31 Casino Rehabilitation Fund - - Education 2 20 197,324.25 Hospital & Health 15 147,993.18 Housing, Parks, & Recreation 15 147,993.18 Juan F. Luis Hospital - - Myrah Keating Smith Clinic - - Public Safety 10 98,662.12 Roy L. Schneider Hospital - - St. Croix Foundation 1 - - Tourism/Casino Promotion STX - - Union Arbitration & Incr. Fund - - University of the Virgin Islands 3 29,598.64 V.I. Alliance for Responsible Gaming 1 9,866.22 Worker Prep Edu Prog/High School 2 - - Youth Programs - - Total Distribution 100 986,621.23 $ 1 Effective September 2004 Casino Revenue collection to the St. Croix Foundation is deposited in the Casino Rehabilitation Fund. 2 Authorized by Act 7100 to change from 18 percent of Education to 16 percent effective January 15, 2010. …
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F/Y '23 COLLECTIONS 986,621.23 $ DISTRUBUTIONS Amount to be paid 2nd Qtr 03/31/2023 Agency/Program/Org % Agriculture 10 98,662.12 Bureau of Interal Revenue 1 9,866.21 Casino Control Commission 25 246,655.31 Casino Rehabilitation Fund - - Education 2 20 197,324.25 Hospital & Health 15 147,993.18 Housing, Parks, & Recreation 15 147,993.18 Juan F. Luis Hospital - - Myrah Keating Smith Clinic - - Public Safety 10 98,662.12 Roy L. Schneider Hospital - - St. Croix Foundation 1 - - Tourism/Casino Promotion STX - - Union Arbitration & Incr. Fund - - University of the Virgin Islands 3 29,598.64 V.I. Alliance for Responsible Gaming 1 9,866.22 Worker Prep Edu Prog/High School 2 - - Youth Programs - - Total Distribution 100 986,621.23 $ 1 Effective September 2004 Casino Revenue collection to the St. Croix Foundation is deposited in the Casino Rehabilitation Fund. 2 Authorized by Act 7100 to change from 18 percent of Education to 16 percent effective January 15, 2010. DOF - 04/18/2023 CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 March 31, 2023 Beginning Balance from F/Y '20 102,868.87 $ Revenues F/Y '21 2,171,663.03 $ Obligations F/Y '21 (2,274,531.90) Net Activity F/Y '21 (102,868.87) Ending Balance 09/30/2021 (0.00) Beginning Balance from F/Y '21 (0.00) Revenues F/Y '22 2,342,900.78 Obligations F/Y '22 (2,309,101.33) Net Activity F/Y '22 33,799.45 Ending Balance 09/30/2022 33,799.45 Beginning Balance from F/Y '22 33,799.45 Revenues F/Y '23 1,170,141.08 Obligations F/Y '23 (217,319.30) Net Activity F/Y '23 952,821.78 Ending Balance 03/31/2023 986,621.23 $ Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget 986,621.23 $ Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CD - 04/18/2023