|
For March 2007, compared to March 2006, gaming
collections reflected a 9.10% decrease. Year-to-date collections are down
by 14.60%.
|
|
BUDGET |
YEAR
TO DATE |
|
|
|
|
2007
REVENUES |
$2,000,000 |
$1,695,740 |
|
|
|
|
| 2007 ADDITIONAL REVENUES REQUIRED
TO ACHIEVE BUDGET |
0 |
304,260 |
| |
|
|
2007
COMMITMENTS |
(6,000,000) |
(6,000,000) |
|
|
|
|
2007
BALANCE |
(4,000,000) |
(4,000,000) |
|
|
|
|
CARRYFORWARD FROM 2006 |
4,000,000 |
5,347,801 |
|
|
|
|
CURRENT
AVAILABLE
BALANCE |
$0 |
$1,347,801 |
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.
|
