Revenue Estimating Conference Slot Machines Tax November 2016 TOTAL ALL FACILITIES Number of Machines
Tax
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13* 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Jul-16 48.2 122.3 104.1 136.4 127.7 142.7 142.2 173.1 182.2 187.3 191.1 193.9 196.6 199.4 202.0 204.4
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Nov-16 48.2 122.3 104.1 136.4 127.7 142.7 142.2 173.1 182.2 187.3 192.0 194.3 196.7 199.1 201.6 204.1
Jul-16 153.7% -14.9% 31.0% -6.4% 11.7% -0.3% 21.8% 5.2% 2.8% 2.0% 1.4% 1.4% 1.5% 1.3% 1.2%
Nov-16 1,424 3,626 3,748 4,729 5,382 5,826 6,398 7,166 7,250 7,273 7,757 7,757 7,757 7,757 7,757 7,757
% CHANGE Number of Machines
Tax
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13* 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
Jul-16 1,424 3,626 3,748 4,729 5,382 5,826 6,398 7,166 7,736 7,273 7,819 7,819 7,819 7,819 7,819 7,819
Nov-16 153.7% -14.9% 31.0% -6.4% 11.7% -0.3% 21.8% 5.2% 2.8% 2.5% 1.2% 1.2% 1.2% 1.2% 1.2%
Jul-16 154.6% 3.4% 26.2% 13.8% 8.2% 9.8% 12.0% 8.0% -6.0% 7.5% 0.0% 0.0% 0.0% 0.0% 0.0%
Nov-16 154.6% 3.4% 26.2% 13.8% 8.2% 9.8% 12.0% 1.2% 0.3% 6.7% 0.0% 0.0% 0.0% 0.0% 0.0%
Income Per Machine per Day
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Jul-16 190.88 182.19 151.89 160.04 181.88 191.17 186.10 188.61 186.66 201.08 191.35 194.10 196.79 199.12 202.25 204.61
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Nov-16 190.88 182.19 151.89 160.04 181.88 191.17 186.10 188.61 196.15 201.08 193.75 196.07 198.51 200.40 203.43 205.92
Income Per Machine per Day Jul-16 -4.6% -16.6% 5.4% 13.6% 5.1% -2.7% 1.3% -1.0% 7.7% -4.8% 1.4% 1.4% 1.2% 1.6% 1.2%
Nov-16 -4.6% -16.6% 5.4% 13.6% 5.1% -2.7% 1.3% 4.0% 2.5% -3.6% 1.2% 1.2% 1.0% 1.5% 1.2%
* The FY2012-13 revenue of $142.2 million is based on actual collections received during FY2012-13. Because the state switched from weekly to monthly collections at the end of FY2011-12, the July 2013 collections are made up of only one week of June 2013 revenue. This is expected to have a one time impact lowering the FY2012-13 revenues by approximately three weeks of collections. The income per machine per day is based on actual DBPR
1
Slot Machines Tax November 2016 Tax
2006-07 July 16 Gulf Stream Mardi Gras Pompano TOTAL
834 1,150 1,500
834 1,150 1,500
$ $ $
161.5 215.9 193.2
$ $ $
161.5 215.9 193.2
$
48.2
$
48.2
1,424
1,424
$
190.9
$
190.9
Tax
Number of Machines Nov 16
July 16
Income Per Machine per Day July 16
Nov 16
Nov 16
$ $ $
19.6 39.6 61.4
$ $ $
19.6 39.6 61.4
887 1,239 1,500
887 1,239 1,500
$ $ $
120.9 174.4 223.6
$ $ $
120.9 174.4 223.6
$
122.3
$
122.3
3,626
3,626
$
182.2
$
182.2
Tax
Number of Machines Nov 16
July 16
Income Per Machine per Day July 16
Nov 16
Nov 16
$ $ $
20.9 33.9 49.0
$ $ $
20.9 33.9 49.0
834 1,440 1,474
834 1,440 1,474
$ $ $
137.6 129.0 182.3
$ $ $
137.6 129.0 182.3
$
104.4
$
104.4
3,748
3,748
$
151.9
$
151.9
Tax
2009-10
$ $ $ $ $
Number of Machines Nov 16
July 16 Gulf Stream Mardi Gras Pompano Magic City/Flagler * Calder *
Nov 16
15.4 23.0 11.3
July 16
TOTAL
July 16
$ $ $
2008-09
Gulf Stream Mardi Gras Pompano
Income Per Machine per Day
Nov 16
15.4 23.0 11.3
July 16
TOTAL
July 16
$ $ $
2007-08
Gulf Stream Mardi Gras Pompano
Number of Machines Nov 16
23.8 26.6 50.7 22.3 14.8
July 16
Income Per Machine per Day
Nov 16
July 16
Nov 16
$ $ $ $ $
23.8 26.6 50.7 22.3 14.8
849 1,350 1,463 734 1,246
849 1,350 1,463 734 1,246
$ $ $ $ $
153.6 108.0 189.8 234.5 148.0
$ $ $ $ $
153.6 108.0 189.8 234.5 148.0
TOTAL $ 136.5 $ * Open for part of fiscal year 2009-10
136.5
4,729
4,729
$
160.0
$
160.0
Tax
2010-11 July 16 Gulf Stream Mardi Gras Pompano Magic City/Flagler Calder TOTAL
$ $ $ $ $
19.0 18.5 37.4 25.5 24.7
$ $ $ $ $
19.0 18.5 37.4 25.5 24.7
$
127.7
$
127.7
Tax
2011-12 July 16 Gulf Stream Mardi Gras Pompano Magic City/Flagler Calder Miami Jai-Alai *
Number of Machines Nov 16
$ $ $ $ $ $
$ $ $ $ $ $
July 16
Nov 16
853 1,128 1,452 787 1,177
853 1,128 1,452 787 1,177
$ $ $ $ $
174.1 128.5 201.5 254.0 164.0
$ $ $ $ $
174.1 128.5 201.5 254.0 164.0
5,382
5,382
$
181.9
$
181.9
July 16
Nov 16
July 16
Nov 16
$ $ $ $ $ $
151.4 140.0 228.1 279.7 170.0 153.4
$ $ $ $ $ $
151.4 140.0 228.1 279.7 170.0 153.4
TOTAL $ 142.7 $ 142.7 5,826 5,826 * Open for part of fiscal year 2011-12, opening date was Jan. 23, 2012
$
191.2
$
191.2
July 16
TOTAL
Number of Machines
Tax
2012-13
872 1,075 1,448 786 1,207 1,029
Income Per Machine per Day
872 1,075 1,448 786 1,207 1,029
Gulf Stream Mardi Gras Pompano Magic City/Flagler Calder Miami Jai-Alai
19.1 19.3 42.3 28.2 26.3 8.8
Income Per Machine per Day
Nov 16
Number of Machines Nov 16
19.1 19.3 42.3 28.2 26.3 8.8
July 16
Nov 16
July 16
Income Per Machine per Day
Nov 16
July 16
Nov 16
$ $ $ $ $ $
17.0 18.0 43.9 26.5 25.4 21.8
$ $ $ $ $ $
17.0 18.0 43.9 26.5 25.4 21.8
862 1,048 1,441 799 1,211 1,054
862 1,048 1,441 799 1,211 1,054
$ $ $ $ $ $
157.7 134.5 238.2 259.5 164.0 161.7
$ $ $ $ $ $
157.7 134.5 238.2 259.5 164.0 161.7
$
142.2
$
142.2
6,398
6,398
$
186.1
$
186.1
Effective July 1, 2012, slot taxes are collected monthly instead of weekly, resulting in a 3.5 week slowdown in collections. 2013-14
Tax July 16
Gulf Stream Mardi Gras Pompano Magic City/Flagler Calder Miami Jai-Alai Hialeah* Dania**
$ $ $ $ $ $ $ $
16.9 17.9 46.6 27.0 26.0 21.1 16.3 1.3
Number of Machines Nov 16
$ $ $ $ $ $ $ $
16.9 17.9 46.6 27.0 26.0 21.1 16.3 1.3
July 16 872 1,000 1,445 800 1,167 1,045 861 543
Income Per Machine per Day
Nov 16 872 1,000 1,445 800 1,167 1,045 861 543
July 16
Nov 16
$ $ $ $ $ $ $ $
151.4 139.7 252.6 264.3 174.4 158.2 186.3 68.0
$ $ $ $ $ $ $ $
151.4 139.7 252.6 264.3 174.4 158.2 186.3 68.0
TOTAL $ 173.1 $ 173.1 7,166 7,166 $ * Hialeah opened August 14, 2013, with collections beginning September 2013. ** Dania opened February 20, 2014, with collections beginning March 2014.
188.6
$
188.61
2
2014-15
Tax July 16
Gulf Stream Mardi Gras Pompano Magic City/Flagler Calder Miami Jai-Alai Hialeah Dania**
$ $ $ $ $ $ $ $
Nov 16
17.2 16.8 50.6 28.0 25.8 19.9 22.4 1.3
Number of Machines July 16 Nov 16
Income Per Machine per Day July 16 Nov 16
$ $ $ $ $ $ $ $
17.2 16.8 50.6 28.0 25.8 19.9 22.4 1.3
852 967 1,456 801 1,103 1,028 849 528
852 967 1,456 801 1,103 1,028 849 528
$ $ $ $ $ $ $ $
158.5 135.8 272.1 273.7 183.4 151.6 206.9 54.0
$ $ $ $ $ $ $ $
158.5 135.8 272.1 273.7 183.4 151.6 206.9 54.0
TOTAL $ 182.2 $ ** Dania closed on October 12, 2014.
182.2
7,736
7,250
$
186.7
$
196.1
2015-16
Tax July 16
Gulf Stream Mardi Gras Pompano Magic City/Flagler Calder Miami Jai-Alai Hialeah Dania**
$ $ $ $ $ $ $ $
Nov 16
16.7 16.5 50.2 29.4 26.1 21.5 23.8 3.3
$ $ $ $ $ $ $ $
166.5 141.9 270.3 285.8 186.4 161.7 213.7 76.6
TOTAL $ 187.3 $ 187.3 7,273 7,273 $ 201.1 ** Dania is expected to re-open in January 2016, with collections beginning February 2016.
$
201.1
Tax July 16
Gulf Stream Mardi Gras Pompano Magic City/Flagler Calder Miami Jai-Alai Hialeah Dania TOTAL
Nov 16
$ $ $ $ $ $ $ $
15.6 15.0 50.7 29.8 25.7 21.7 24.4 8.3
$ $ $ $ $ $ $ $
17.0 15.7 50.7 27.8 26.4 21.9 25.1 7.5
$
191.1
$
192.0
2017-18
Tax July 16
Gulf Stream Mardi Gras Pompano Magic City/Flagler Calder Miami Jai-Alai Hialeah Dania TOTAL
Nov 16
$ $ $ $ $ $ $ $
15.8 15.2 51.6 30.2 26.0 21.9 24.8 8.4
$ $ $ $ $ $ $ $
17.2 15.8 51.4 28.0 26.7 22.1 25.4 7.6
$
193.9
$
194.3
Tax
2018-19 July 16 Gulf Stream Mardi Gras Pompano Magic City/Flagler Calder Miami Jai-Alai Hialeah Dania TOTAL
Nov 16
$ $ $ $ $ $ $ $
15.9 15.3 52.6 30.5 26.4 22.2 25.2 8.5
$ $ $ $ $ $ $ $
17.4 16.0 52.2 28.3 27.1 22.3 25.8 7.7
$
196.6
$
196.7
Tax
2019-20 July 16 Gulf Stream Mardi Gras Pompano Magic City/Flagler Calder Miami Jai-Alai Hialeah Dania TOTAL
Nov 16
$ $ $ $ $ $ $ $
16.1 15.5 53.7 30.8 26.8 22.4 25.6 8.6
$ $ $ $ $ $ $ $
17.5 16.1 53.0 28.6 27.5 22.5 26.1 7.7
$
199.4
$
199.1
2020-21
Tax July 16
Gulf Stream Mardi Gras Pompano Magic City/Flagler Calder Miami Jai-Alai Hialeah Dania TOTAL
Nov 16
$ $ $ $ $ $ $ $
16.2 15.6 54.7 31.1 27.1 22.6 25.9 0.4
$ $ $ $ $ $ $ $
17.7 16.3 53.8 28.9 27.9 22.8 26.5 7.8
$
202.0
$
201.6
2021-22
Tax July 16
Gulf Stream Mardi Gras Pompano Magic City/Flagler Calder Miami Jai-Alai Hialeah Dania TOTAL
16.7 16.5 50.2 29.4 26.1 21.5 23.8 3.3
Nov 16
782 905 1,450 802 1,095 1,036 868 881
782 905 1,450 802 1,095 1,036 868 881
Income Per Machine per Day July 16 Nov 16 166.5 141.9 270.3 285.8 186.4 161.7 213.7 76.6
2016-17
$ $ $ $ $ $ $ $
Number of Machines July 16 Nov 16
Number of Machines July 16 Nov 16
$ $ $ $ $ $ $ $
Income Per Machine per Day July 16 Nov 16
782 905 1,450 802 1,095 1,036 868 881
764 886 1,448 799 1,087 1,041 862 870
$ $ $ $ $ $ $ $
156.0 130.0 273.9 290.5 183.4 164.0 220.1 73.3
$ $ $ $ $ $ $ $
174.0 139.0 274.0 272.0 190.0 164.5 227.7 67.5
7,819
7,757
$
191.4
$
193.8
Number of Machines July 16 Nov 16
Income Per Machine per Day July 16 Nov 16
782 905 1,450 802 1,095 1,036 868 881
764 886 1,448 799 1,087 1,041 862 870
$ $ $ $ $ $ $ $
157.8 131.3 278.6 294.5 186.0 165.7 224.0 74.3
$ $ $ $ $ $ $ $
176.1 139.8 278.0 274.6 192.6 166.1 230.8 68.2
7,819
7,757
$
194.1
$
196.1
Number of Machines July 16 Nov 16
Income Per Machine per Day July 16 Nov 16
782 905 1,450 802 1,095 1,036 868 881
764 886 1,448 799 1,087 1,041 862 870
$ $ $ $ $ $ $ $
159.4 132.6 284.2 297.5 188.6 167.4 227.0 75.4
$ $ $ $ $ $ $ $
177.8 141.2 282.2 277.4 195.3 167.8 234.0 68.9
7,819
7,757
$
196.8
$
198.5
Number of Machines July 16 Nov 16
Income Per Machine per Day July 16 Nov 16
782 905 1,450 802 1,095 1,036 868 881
764 886 1,448 799 1,087 1,041 862 870
$ $ $ $ $ $ $ $
160.5 133.9 289.3 299.6 190.8 168.6 230.0 76.2
$ $ $ $ $ $ $ $
179.0 142.2 285.7 279.4 197.4 169.0 236.6 69.4
7,819
7,757
$
199.1
$
200.4
Number of Machines July 16 Nov 16
Income Per Machine per Day July 16 Nov 16
782 905 1,450 802 1,095 1,036 868 881
764 886 1,448 799 1,087 1,041 862 870
$ $ $ $ $ $ $ $
162.5 135.3 295.4 303.5 194.0 170.7 233.5 77.5
$ $ $ $ $ $ $ $
181.2 144.0 290.7 282.9 200.8 171.2 240.6 70.3
7,819
7,757
$
202.3
$
203.4
Number of Machines July 16 Nov 16
Income Per Machine per Day July 16 Nov 16
$ $ $ $ $ $ $ $
16.4 15.8 55.5 31.4 27.5 22.8 26.1 8.8
$ $ $ $ $ $ $ $
17.9 16.5 54.6 29.2 28.3 23.0 26.9 7.9
782 905 1,450 802 1,095 1,036 868 881
764 886 1,448 799 1,087 1,041 862 870
$ $ $ $ $ $ $ $
164.2 136.6 299.8 306.5 196.8 172.4 235.0 78.5
$ $ $ $ $ $ $ $
183.0 145.4 295.0 285.6 203.6 172.9 243.9 71.0
$
204.4
$
204.1
7,819
7,757
$
204.6
$
205.9
3
GULFSTREAM
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Income per Days of Machines machine per day % change operation Tax rate Tax 834 $161.48 228 50% $120.86 887 -25.2% 366 50% $137.60 834 13.8% 365 50% $153.62 849 11.6% 365 50% $174.11 853 13.3% 365 35% $173.31 860 -0.5% 366 35% $157.70 862 -9.0% 358 35% $151.38 872 -4.0% 365 35% $158.46 852 4.7% 365 35% $166.47 5.1% 366 35% 782
% change $15.35 $19.62 $20.94 $23.80 $18.97 $19.09 $17.03 $16.87 $17.24 $16.68
27.8% 6.8% 13.7% -20.3% 0.6% -10.8% -1.0% 2.2% -3.3%
2016-17 July 2016 Nov 2016
782 764
156.00 174.00
-6.3% 4.5%
365 365
35% 35%
$15.58 $16.98
-6.5% 1.8%
2017-18 July 2016 Nov 2016
782 764
157.80 176.10
1.2% 1.2%
365 365
35% 35%
$15.76 $17.19
1.2% 1.2%
2018-19 July 2016 Nov 2016
782 764
159.40 177.80
1.0% 1.0%
365 365
35% 35%
$15.92 $17.35
1.0% 1.0%
2019-20 July 2016 Nov 2016
782 764
160.50 179.00
0.7% 0.7%
366 366
35% 35%
$16.08 $17.52
1.0% 1.0%
2020-21 July 2016 Nov 2016
782 764
162.50 181.20
1.2% 1.2%
365 365
35% 35%
$16.23 $17.69
1.0% 1.0%
2021-22 July 2016 Nov 2016
782 764
164.20 183.00
1.0% 1.0%
365 365
35% 35%
$16.40 $17.86
1.0% 1.0%
4
MARDI GRAS
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Income per Days of Machines machine per day % change operation Tax rate Tax % change 1150 $215.88 185 50% $22.96 $174.43 1239 -19.2% 366 50% $39.55 72.2% $129.04 1440 -26.0% 365 50% $33.91 -14.3% $108.02 1350 -16.3% 365 50% $26.61 -21.5% $128.54 1128 19.0% 365 35% $18.52 -30.4% $139.99 1075 8.9% 366 35% $19.28 4.1% $134.54 1048 -3.9% 365 35% $18.01 -6.6% $139.67 1000 3.8% 365 35% $17.85 -0.9% $135.83 967 -2.7% 365 35% $16.77 -6.0% $141.92 4.5% 366 35% $16.45 -1.9% 905
2016-17 July 2016 Nov 2016
905 886
$130.00 $139.00
-8.4% -2.1%
365 365
35% 35%
$15.03 $15.73
-8.6% -4.4%
2017-18 July 2016 Nov 2016
905 886
131.30 139.80
1.0% 0.6%
365 365
35% $ 35% $
15.18 15.82
1.0% 0.6%
2018-19 July 2016 Nov 2016
905 886
132.61 141.20
1.0% 1.0%
365 365
35% $ 35% $
15.33 15.98
1.0% 1.0%
2019-20 July 2016 Nov 2016
905 886
133.94 142.20
1.0% 0.7%
366 366
35% $ 35% $
15.53 16.14
1.3% 1.0%
2020-21 July 2016 Nov 2016
905 886
135.28 144.00
1.0% 1.3%
365 365
35% $ 35% $
15.64 16.30
0.7% 1.0%
2021-22 July 2016 Nov 2016
905 886
136.63 145.40
1.0% 1.0%
365 365
35% $ 35% $
15.80 16.46
1.0% 1.0%
5
POMPANO
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Income per Days of Machines machine per day % change operation Tax rate Tax % change 1500 $193.22 78 50% $11.30 $223.65 $61.39 1500 15.7% 366 50% 443.1% $182.30 $49.04 1474 -18.5% 365 50% -20.1% $189.76 $50.67 1463 4.1% 365 50% 3.3% $201.46 $37.37 1452 6.2% 365 35% -26.2% $228.06 $42.30 1448 13.2% 366 35% 13.2% $238.24 $43.86 1441 4.5% 365 35% 3.7% $252.56 $46.62 1445 6.0% 365 35% 6.3% $272.10 $50.62 1456 7.7% 365 35% 8.6% $270.25 $50.20 -0.7% 366 35% -0.8% 1450
2016-17 July 2016 Nov 2016
1450 1448
$273.94 $274.00
1.4% 1.4%
365 365
35% 35%
$50.74 $50.69
1.1% 1.0%
2017-18 July 2016 Nov 2016
1450 1448
$278.60 $278.00
1.7% 1.5%
365 365
35% 35%
$51.61 $51.42
1.7% 1.5%
2018-19 July 2016 Nov 2016
1450 1448
$284.17 $282.20
2.0% 1.5%
365 365
35% 35%
$52.64 $52.20
2.0% 1.5%
2019-20 July 2016 Nov 2016
1450 1448
$289.35 $285.70
1.8% 1.2%
366 366
35% 35%
$53.74 $52.99
2.1% 1.5%
2020-21 July 2016 Nov 2016
1450 1448
$295.36 $290.70
2.1% 1.8%
365 365
35% 35%
$54.71 $53.77
1.8% 1.5%
2021-22 July 2016 Nov 2016
1450 1448
$299.79 $295.00
1.5% 1.5%
365 365
35% 35%
$55.53 $54.57
1.5% 1.5%
6
MAGIC CITY/FLAGLER
Machines
Income per Days of machine per day % change operation
Tax rate
Tax
% change
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
734 787 786 799 800 801 802
$234.47 $254.05 $279.70 $259.50 $264.32 $273.72 $285.78
8.3% 10.1% -7.2% 1.9% 3.6% 4.4%
259 365 366 365 365 365 366
50% 35% 35% 35% 35% 35% 35%
$22.29 $25.54 $28.16 $26.49 $27.03 $28.02 $29.36
14.6% 10.3% -5.9% 2.0% 3.7% 4.8%
2016-17 July 2016 Nov 2016
802 799
$290.50 $272.00
1.7% -4.8%
365 365
35% 35%
$29.76 $27.76
1.4% -5.4%
2017-18 July 2016 Nov 2016
802 799
$294.50 $274.60
1.4% 1.0%
365 365
35% 35%
$30.17 $28.03
1.4% 1.0%
2018-19 July 2016 Nov 2016
802 799
$297.50 $277.40
1.0% 1.0%
365 365
35% 35%
$30.48 $28.31
1.0% 1.0%
2019-20 July 2016 Nov 2016
802 799
$299.60 $279.40
0.7% 0.7%
366 366
35% 35%
$30.78 $28.60
1.0% 1.0%
2020-21 July 2016 Nov 2016
802 799
$303.50 $282.90
1.3% 1.3%
365 365
35% 35%
$31.10 $28.88
1.0% 1.0%
2021-22 July 2016 Nov 2016
802 799
$306.50 $285.60
1.0% 1.0%
365 365
35% 35%
$31.40 $29.15
1.0% 1.0%
7
CALDER
Machines
Income per Days of machine per day % change operation
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
1246 1177 1207 1211 1167 1103 1095
$148.04 $163.96 $170.02 $163.99 $174.42 $183.37 $186.39
2016-17 July 2016 Nov 2016
1095 1087
2017-18 July 2016 Nov 2016
Tax rate
Tax
% change
10.8% 3.7% -3.6% 6.4% 5.1% 1.6%
160 365 366 365 365 365 366
50% 35% 35% 35% 35% 35% 35%
$14.76 $24.65 $26.29 $25.37 $26.00 $25.83 $26.14
67.1% 6.6% -3.5% 2.5% -0.7% 1.2%
$183.40 $190.00
-1.6% 1.9%
365 365
35% 35%
$25.66 $26.38
-1.9% 0.9%
1095 1087
$186.00 $192.60
1.4% 1.4%
365 365
35% 35%
$26.02 $26.75
1.4% 1.4%
2018-19 July 2016 Nov 2016
1095 1087
$188.60 $195.30
1.4% 1.4%
365 365
35% 35%
$26.38 $27.12
1.4% 1.4%
2019-20 July 2016 Nov 2016
1095 1087
$190.80 $197.40
1.2% 1.1%
366 366
35% 35%
$26.76 $27.49
1.4% 1.4%
2020-21 July 2016 Nov 2016
1095 1087
$194.00 $200.80
1.7% 1.7%
365 365
35% 35%
$27.14 $27.88
1.4% 1.4%
2021-22 July 2016 Nov 2016
1095 1087
$196.80 $203.60
1.4% 1.4%
365 365
35% 35%
$27.53 $28.27
1.4% 1.4%
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MIAMI JAI-ALAI
Machines
Income per Days of machine per day % change operation
Tax rate
Tax
% change
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
1029 1054 1045 1028 1036
$153.42 $161.71 $158.19 $151.59 $161.67
5.4% -2.2% -4.2% 6.6%
160 365 365 365 366
35% 35% 35% 35% 35%
$8.84 $21.77 $21.11 $19.91 $21.46
146.3% -3.0% -5.7% 7.8%
2016-17 July 2016 Nov 2016
1036 1041
$164.00 $164.50
1.4% 1.8%
365 365
35% 35%
$21.71 $21.88
1.2% 2.0%
2017-18 July 2016 Nov 2016
1036 1041
$165.70 $166.10
1.0% 1.0%
365 365
35% 35%
$21.93 $22.09
1.0% 1.0%
2018-19 July 2016 Nov 2016
1036 1041
$167.40 $167.80
1.0% 1.0%
365 365
35% 35%
$22.16 $22.32
1.0% 1.0%
2019-20 July 2016 Nov 2016
1036 1041
$168.55 $169.00
0.7% 0.7%
366 366
35% 35%
$22.37 $22.54
1.0% 1.0%
2020-21 July 2016 Nov 2016
1036 1041
$170.70 $171.20
1.3% 1.3%
365 365
35% 35%
$22.59 $22.77
1.0% 1.0%
2021-22 July 2016 Nov 2016
1036 1041
$172.40 $172.90
1.0% 1.0%
365 365
35% 35%
$22.82 $22.99
1.0% 1.0%
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HIALEAH
Machines
Income per Days of machine per day % change operation
Tax rate
Tax
% change
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
861 $ 849 $ 868 $
186.25 206.90 213.68
11.1% 3.3%
291 365 366
35% $ 35% $ 35% $
16.34 22.43 23.76
37.3% 5.9%
2016-17 July 2016 Nov 2016
868 862
$220.10 $227.70
3.0% 6.6%
365 365
35% 35%
$24.41 $25.07
2.7% 5.5%
2017-18 July 2016 Nov 2016
868 862
$224.00 $230.80
1.8% 1.4%
365 365
35% 35%
$24.84 $25.42
1.8% 1.4%
2018-19 July 2016 Nov 2016
868 862
$227.00 $234.00
1.3% 1.4%
365 365
35% 35%
$25.17 $25.77
1.3% 1.4%
2019-20 July 2016 Nov 2016
868 862
$230.00 $236.60
1.3% 1.1%
366 366
35% 35%
$25.57 $26.13
1.6% 1.4%
2020-21 July 2016 Nov 2016
868 862
$233.50 $240.60
1.5% 1.7%
365 365
35% 35%
$25.89 $26.49
1.2% 1.4%
2021-22 July 2016 Nov 2016
868 862
$235.00 $243.90
0.6% 1.4%
365 365
35% 35%
$26.06 $26.86
0.6% 1.4%
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DANIA
Machines
Income per Days of machine per day % change operation
Tax rate
Tax
% change
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
543 528 881
$68.00 $54.00 $76.60
-20.6% 41.9%
101 134 139
35% $ 35% $ 35% $
1.30 1.34 3.28
2.8% 144.6%
2016-17 July 2016 Nov 2016
881 870
$73.30 $67.50
-4.3% -11.9%
365 365
35% 35%
$8.25 $7.50
151.3% 128.5%
2017-18 July 2016 Nov 2016
881 870
$74.32 $68.20
1.4% 1.0%
365 365
35% 35%
$8.36 $7.58
1.4% 1.0%
2018-19 July 2016 Nov 2016
881 870
$75.35 $68.90
1.4% 1.0%
365 365
35% 35%
$8.48 $7.66
1.4% 1.0%
2019-20 July 2016 Nov 2016
881 870
$76.21 $69.40
1.1% 0.7%
366 366
35% 35%
$8.60 $7.73
1.4% 1.0%
2020-21 July 2016 Nov 2016
881 870
$77.48 $70.30
1.7% 1.3%
365 365
35% 35%
$8.72 $7.81
1.4% 1.0%
2021-22 July 2016 Nov 2016
881 870
$78.52 $71.00
1.4% 1.0%
365 365
35% 35%
$8.84 $7.89
1.4% 1.0%
NOTE: Dania opened on February 20, 2014, closed October 12, 2014, and re-opened in January 2016.
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TOTAL ALL FACILITIES Weighted Number of Income per Comptroller Machines machine per day % change Tax rate Calculated Tax % change Tax 50% 2006-07 1,424 $190.88 $49.62 $ 48.20 2007-08 3,626 $182.19 -4.6% 50% $120.56 143.0% $ 122.26 2008-09 3,748 $151.89 -16.6% 50% $103.90 -13.8% $ 104.44 2009-10 4,729 $160.04 5.4% 50% $138.13 32.9% $ 136.49 2010-11 5,382 $181.88 13.6% 35% $125.06 -9.5% $ 127.67 2011-12 5,826 $191.17 5.1% 35% $143.96 15.1% $ 142.67 2012-13* 6,398 $186.10 -2.7% 35% $152.53 6.0% $ 142.21 2013-14 7,166 $188.61 1.3% 35% $173.13 13.5% $ 173.14 2014-15 7,250 $196.15 4.0% 35% $182.16 5.2% $ 182.15 2015-16 7,273 $201.08 2.5% 35% $187.33 2.8% $ 187.28 2016-17 July 2016 Nov 2016
7,819 7,757
$191.35 $193.75
-4.8% -3.6%
35% 35%
$191.14 $192.00
2.0% 2.5%
2017-18 July 2016 Nov 2016
7,819 7,757
$194.10 $196.07
1.4% 1.2%
35% 35%
$193.88 $194.30
1.4% 1.2%
2018-19 July 2016 Nov 2016
7,819 7,757
$196.79 $198.51
1.4% 1.2%
35% 35%
$196.57 $196.71
1.4% 1.2%
2019-20 July 2016 Nov 2016
7,819 7,757
$199.12 $200.40
1.2% 1.0%
35% 35%
$199.44 $199.13
1.5% 1.2%
2020-21 July 2016 Nov 2016
7,819 7,757
$202.25 $203.43
1.6% 1.5%
35% 35%
$202.02 $201.59
1.3% 1.2%
2021-22 July 2016 Nov 2016
7,819 7,757
$204.61 $205.92
1.2% 1.2%
35% 35%
$204.38 $204.06
1.2% 1.2%
* The FY2012-13 revenue of $142.2 million is based on actual collections received during FY2012-13. Because the state switched from weekly to monthly collections at the end of FY2011-12, the July 2013 collections are made up of only one week of June 2013 revenue. This is expected to have a one time impact lowering the FY2012-13 revenues by approximately three weeks of collections. The income per machine per day is based on actual DBPR activity data for FY2012-13.
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