Revenue Estimating Conference Slot Machines Tax November 2016

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 20...
Author: Paul Charles
5 downloads 0 Views 475KB Size
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%

8

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%

9

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%

10

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.

11

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.

12

Suggest Documents