ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	10,453,030	10,488,382	10,531,983	10,473,192	10,468,396	(63,587)
Total	$10,453,030	$10,488,382	$10,531,983	$10,473,192	$10,468,396	($63,587)
EXPENDITURE DETAIL:
Personal Services	$848,120	$842,672	$880,552	$864,521	$864,521	($16,031)
Operating Expenses	9,604,909	9,645,710	9,651,431	9,608,671	9,603,875	(47,556)
Total	$10,453,030	$10,488,382	$10,531,983	$10,473,192	$10,468,396	($63,587)
Staffing Level FTE:	15.3	15.1	16.0	16.0	16.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Gaming Fund:	$0	$0	$0	$0
Device Fee	7,498,000	7,468,000	6,952,000	7,000,000
Gross Revenue Tax	8,007,138	9,005,756	9,000,000	9,000,000
City Slot Tax	53,847	244,551	259,500	259,500
Application Fee	109,960	111,601	110,000	110,000
License Fee	110,955	99,550	100,000	100,000
Device Testing Fee	15,484	11,535	12,000	12,000
Penalties	6,100	5,790	6,000	6,000
Interest	85,574	100,160	80,000	80,000
Racing Revenues:	0	0	0	0
Dogs:	0	0	0	0
Commission	33,929	29,085	29,000	29,000
Licenses and Fines	3,630	4,240	18,000	18,000
Revolving Fund	33,929	38,207	69,000	69,000
Bred Fund	33,929	31,365	43,000	43,000
Horses:	0	0	0	0
Commission	57,584	63,180	63,000	63,000
Licenses and Fines	11,725	19,020	33,000	33,000
Revolving Fund	46,643	117,759	278,000	400,000
Bred Fund	50,152	68,439	134,000	134,000
Interest	35,468	21,616	20,000	20,000
Total	$16,194,047	$17,439,854	$17,206,500	$17,376,500
PERFORMANCE INDICATORS:
Licenses Issued:
Manufacturers/Distributors	12	11	13	13
Operators/Retailers	36/197	28/183	30/190	30/190
Support/Key Employees	1,490	1,515	1,500	1,500
Device Licenses	3,749	3,734	3,476	3,500
Gaming Distributions	$14,662,516	$15,645,722	$15,505,000	$15,505,000

generated 01/14/11 12:27:30 PM