CASINO FUND BALANCE FY 2024 3RD QTR.pdf
DocuSign Envelope ID: 281E552C-EE67-40ED-9EE0-C3028DC7F 113 CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 F/Y '24 COLLECTIONS $ 515,121.32 DISTRUBUTIONS Amount to be paid IST QTR 12/31/2023 Agency/Program/Org % Agriculture 10 51,512.13 Bureau of Interal Revenue 1 5,151.21 Casino Control Commission 25 128,780.33 Education * 20 103,024.26 Hospital & Health 15 77,268.20 Housing, Parks, & Recreation 15 77,268.20 Public Safety 10 51,512.13 University of the Virgin Islands 3 15,453.65 V.I. Alliance for Responsible Gaming 1 5,151.21 DOF - 12/07/2023 100 $ 515,121.32 ' 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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DocuSign Envelope ID: 281E552C-EE67-40ED-9EE0-C3028DC7F 113 CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 F/Y '24 COLLECTIONS $ 515,121.32 DISTRUBUTIONS Amount to be paid IST QTR 12/31/2023 Agency/Program/Org % Agriculture 10 51,512.13 Bureau of Interal Revenue 1 5,151.21 Casino Control Commission 25 128,780.33 Education * 20 103,024.26 Hospital & Health 15 77,268.20 Housing, Parks, & Recreation 15 77,268.20 Public Safety 10 51,512.13 University of the Virgin Islands 3 15,453.65 V.I. Alliance for Responsible Gaming 1 5,151.21 DOF - 12/07/2023 100 $ 515,121.32 ' 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 - 01/29/2024 DocuSign Envelope ID: 281E552C-EE67-40ED-9EE0-C3028DC7F 113 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 December 31, 2023 Beginning Balance from F/Y '22 - Revenues F/Y '22 2,342,900.78 Expenses 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 '23 33,799.45 Revenues F/Y '23 2,235,809.61 Adjustment F/Y '23 (526,000.35) Expenses F/Y '23 (1,743,608.71) Net Activity F/Y '23 (33,799.45) Ending Balance 09/30/2023 (0.00) Beginning Balance from F/Y '24 (0.00) Revenues F/Y '24 515,121.32 Expenses F/Y '24 - Net Activity F/Y '24 515,121.32 Ending Balance 12/31/2023 s 515,121.32 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget $ 515,121.32 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CD -01/29/2024 F/Y '24 COLLECTIONS 580,602.98 $ DISTRUBUTIONS Amount to be paid 2ND QTR 03/31/2024 Agency/Program/Org % Agriculture 10 58,060.30 Bureau of Interal Revenue 1 5,806.03 Casino Control Commission 25 145,150.73 Education 2 20 116,120.60 Hospital & Health 15 87,090.45 Housing, Parks, & Recreation 15 87,090.45 Public Safety 10 58,060.30 University of the Virgin Islands 3 17,418.09 V.I. Alliance for Responsible Gaming 1 5,806.03 100 580,602.98 $ 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 - 04/22/2024 CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 DocuSign Envelope ID: C020C826-85DC-40A9-ACA1-BB3789C6E6D7 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 March 31, 2024 Beginning Balance from F/Y '22 S - Revenues F/Y '22 S 2,342,900.78 Expenses 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 '23 33,799.45 Revenues F/Y '23 2,235,809.61 Adjustment F/Y '23 (526,000.35) Expenses F/Y '23 (1,743,608.71) Net Activity F/Y '23 (33,799.45) Ending Balance 09/30/2023 (0.00) Beginning Balance from F/Y '24 (0.00) Revenues F/Y '24 1,095,724.30 Expenses F/Y '24 (515,121.32) Net Activity F/Y '24 580,602.98 Ending Balance 03/31/2024 S 580,602.98 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget S 580,602.98 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CD - 04/18/2024 Docusign Envelope ID: 4AFC61E2-8DF2-4DA0-AB7E-D3FE4DE5E2B8 CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069,6132,6534,7100 & 8577 F/Y '24 COLLECTIONS $ 559,194.38 DISTRUBUTIONS Amount to be paid 3RD QTR 06/30/2024 Agency/Program/Org % Agriculture 10 55,919.44 Bureau of Interal Revenue 1 5,591.94 Casino Control Commission 25 139,798.59 Education * 20 111,838.88 Hospital & Health 15 83,879.16 Housing, Parks, & Recreation 15 83,879.16 Public Safety 10 55,919.44 University of the Virgin Islands 3 16,775.83 V.I. Alliance for Responsible Gaming 1 5,591.94 100 $ 559,194.38 ' 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 - 07/15/2024 Docusign Envelope ID: 4AFC61E2-8DF2-4DA0-AB7E-D3FE4DE5E2B8 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 June 30, 2024 Beginning Balance from F/Y '22 S - Revenues F/Y '22 S 2,342,900.78 Expenses 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 '23 33,799.45 Revenues F/Y '23 2,235,809.61 Adjustment F/Y '23 (526,000.35) Expenses F/Y '23 (1,743,608.71) Net Activity F/Y '23 (33,799.45) Ending Balance 09/30/2023 (0.00) Beginning Balance from F/Y '24 (0.00) Revenues F/Y '24 1,654,918.68 Expenses F/Y '24 (1,095,724.30) Net Activity F/Y '24 559,194.38 Ending Balances 06/30/2024 S 559,194.38 Budgeted Balance - Unobligated 0.00 Encumbrances 0.00 Payment In Process 0.00 Requisition In Process 0.00 Available for Budget S 559,194.38 Note: This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger CD - 07/15/2024 Beginning Balance from F/Y '22 Revenues F/Y '22 Expenses F/Y '22 Net Activity F/Y '22 Ending Balance 09/30/2022 Beginning Balance from F/Y '23 Revenues F/Y '23 GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REVOLVING FUND - 529000/2092 $ September 30, 2024 2,342,900.78 (2,309,101.33) 2,235, 33,799.45 33,799.45 33,799.45