|
For January 2008, compared to January 2007, gaming
collections reflected a 12.30% decrease.
| |
BUDGET |
YEAR
TO DATE |
|
|
|
|
|
2008
REVENUES |
$2,000,000 |
$
483,315 |
| |
|
|
| 2008 ADDITIONAL REVENUES REQUIRED TO ACHIEVE BUDGET |
0
|
1,516,685 |
| |
|
|
| 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.
|