CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069, 6132 & 6534 & 7100 FIY'18 COLLECTIONS $ 45,496.91 DISTRUBUTIONS Amount to be paid 1st Qtr 12/31/17 Agency/Program/Org % Roy L. Schneider Hospital 1,819.87 Juan F. Luis Hospital 1,819.87 Hospital & Health 1,619.87 Myrah Keating Smith Clinic 1,564.91 Education ? 16 7,279.51 Worker Prep Edu Prag/High Schoo! * 909.94 Youth Programs 10 4,549.69 Agriculture 10 4,549.69 Tourism/Casino Promotion STX 2,274.85 Union Arbitration & Incr. Fund 3,639.75 Bureau of Interal Revenue 454.97 University of the Virgin Istands 2,274.85 454.97 VI. Alliance for Responsible Gaming Housing, Parks, & Recreation 10 4,549.69 Casino Controt Commission 10 4,549.69 Public Safety 2,274.85 St. Croix Foundation ' Casino Rehabilitation Fund 909.94 Total Distribution 100 $ 45,496.91 ee —————————— EE———eEeeEEEEEeEeEeEeEe * Effective Seplember 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 fo 16 percent effective January 15, 2010. DOF - 01/11/18 CASINO REVENUE FUND SCHEDULE OF COLLECTIONS AND DISTRIBUTION AS AUTHORIZED BY ACTS 6069, 6132 & 6534 & 7100 FIV'18 COLLECTIONS $ 524,956.52 DISTRUBUTIONS Amount to be paid 4th Qtr 09/30/18 Agency/Program/Org % Roy L. Schneider Hospital 4 $ 20,998.26 Juan F. Luis Hospital 4 20,998.26 Hospital & Health 4 20,998.26 Myrah Keating Smith Clinic 3 15,748.69 Education ” 16 83,993.04 Worker Prep Edu Prog/High Schoo! ” 2 10,499.13 Youth Programs 10 52,495.65 Agriculture 10 52,495.65 Tourism/Casino Promotion STX 5 26,247.83 Union Arbitration & iner. Fund 8 41,996.52 Bureau of Interal Revenue 1 5,249.57 University of the Virgin Islands rs) 26,247.83 V.1. Alliance for Responsible Gaming 1 5,249.57 Housing, Parks, & Recreation 10 52,495.65 Casino Control Commission 10 52,495.65 Public Safety 5 26,247.83 St. Croix Foundation ' : Casino Rehabilitation Fund 2 10,499.13 Total Distribution 100 $ 524,956.52 ' Elfective 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 - 10/26/18