CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 60689, 6132 & 6534 & 7100 FIY'19 COLLECTIONS $ 351,955.89 DISTRUBUTIONS Amount to be paid ist Qtr 12/31/18 Agency/Program/Org % Roy L. Schneider Hospital 4 $ 14,078.24 Juan F. Luis Hospital 4 14,078.24 Hospital & Health 4 14,078.24 Myrah Keating Smith Clinic 3 10,558.68 Education * 16 56,312.94 Worker Prep Edu Prag/High School ? 2 7,039.12 Youth Programs 10 35,195.59 Agriculture 10 35,195.59 Tourism/Casino Promotion STX 5 17,597.79 Union Arbitration & Incr. Fund 8 28,156.47 Bureau of Interal Revenue 1 3,519.56 University of the Virgin Islands 5 17,597.79 V.1. Alliance for Responsible Gaming 1 3,519.55 Housing, Parks, & Recreation 10 35,195.59 Casino Control Commission 10 35,195.59 Public Safety 5 17,597.79 St. Croix Foundation ' : Casino Rehabilitation Fund 2 7,039.12 ‘Total Distribution 400 $ 351,955.69 ’ 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 - 01/15/19 CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069, 6132 & 6534 & 7100 FIY'19 COLLECTIONS $ 511,807.29 DISTRUBUTIONS Amount to be paid 4th Qtr 09/30/19 Agency/Program/Org % Roy L. Schneider Hospital 4 $ 20,472.29 Juan F, Luis Hospital 4 20,472.29 Hospital & Health 4 20,472.29 Myrah Keating Smith Clinic 3 15,354.22 Education ? 16 81,889.17 Worker Prep Edu Prog/High School? 2 10,236.14 Youth Programs 10 51,180.73 Agriculture 10 51,180.73 Tourism/Casino Promotion STX 5 25,590.37 Union Arbitration & Incr. Fund 8 40,944.58 Bureau of Interal Revenue 1 5,118.07 University of the Virgin Islands ss) 25,590.37 V.I. Alliance for Responsible Gaming 1 5,118.07 Housing, Parks, & Recreation 10 51,180.73 Casino Control Commission 10 51,180.73 Public Safety 5 25,590.37 St. Croix Foundation ' : Casino Rehabilitation Fund 2 10,236.14 ‘Total Distribution 100 $ 511,807.29 ' 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 - 11/14/19