|
For April 2008, compared to April 2007, gaming
collections reflected an 11.01% decrease. Year-to-date collections are down
by 10.92%.
| |
BUDGET |
YEAR
TO DATE |
|
|
|
|
|
2008
REVENUES |
$2,000,000 |
$1,991,035 |
| |
|
|
| 2008 ADDITIONAL REVENUES REQUIRED TO ACHIEVE BUDGET |
0
|
8,965 |
| |
|
|
| 2008 COMMITMENTS |
(6,000,000) |
(6,000,000) |
| |
|
|
| 2008 BALANCE |
(4,000,000) |
(4,000,000) |
| |
|
|
| CARRY FORWARD FROM 2007 |
4,000,000
|
5,710,131 |
| |
|
|
| CURRENT AVAILABLE BALANCE |
$0
|
$1,710,131 |
Fees & Commitments Table
Notes:
-
River boat admission fees are included in this report
when earned, which is the month of admission.
-
Monthly and annual amounts may be adjusted in succeeding reports as
additional information becomes available.
|
