|
For December 2007, compared to December 2006, gaming
collections reflected a 7.00% decrease. Year-to-date collections are down
by 9.18%.
The 2008 adopted budget included $4 million of prior-year
gaming revenues as a funding source; therefore, this amount will be deducted
from the available balance in January 2008. In addition, $2 million of
gaming revenues expected to be collected in 2008 have been programmed in the
2008 budget as a funding source.
|
|
BUDGET |
YEAR
TO DATE |
|
|
|
|
2007
REVENUES |
$2,000,000 |
$6,362,330 |
|
|
|
|
2007
COMMITMENTS |
(6,000,000) |
(6,000,000) |
|
|
|
|
2007
BALANCE |
(4,000,000) |
362,330 |
|
|
|
|
CARRYFORWARD FROM 2006 |
4,000,000 |
5,347,801 |
CURRENT
AVAILABLE
BALANCE |
$0 |
$5,710,131 |
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.
|
