division of pari-mutuel wagering annual report 2015-16 › dbpr › pmw › documents ›...

Flor

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Depa

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nDivision of

Pari-Mutuel Wagering 85th Annual Report

Fiscal Year 2015-2016

Rick Scott Governor

Matilde Miller Interim Secretary

Tony Glover Director

2601 Blair Stone Road Tallahassee Florida 32399

Ph 8504889130

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DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION DIVISION OF PARI-MUTUEL WAGERING

COMPREHENSIVE ANNUAL REPORT FISCAL YEAR ENDING JUNE 30 2016 wwwmyfloridalicensecomdbprpmw

INTRODUCTORY SECTION

Overview and Explanation of Report Terminology 2

Division Overviewhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 3

Events Shaping the 20152016 RacingGaming Season in Florida 6

STATISTICAL SECTION

Pari-Mutuel Statistical Data

Fiscal Years Comparative Data 7

Graphs - Historical Pari-Mutuel Wagering Activity 8

Components of Pari-Mutuel Handle From Performances 11

Total State Revenue From Performances 12

Total Regular and CharityScholarship Handle 13

Total Intertrack Wagering Handle by Guest 14

Charity and Scholarship Performances Racing Scholarship Trust Fund and Abandoned Winning Ticketshelliphelliphelliphelliphellip 17

Cardroom Statistical Data

Cardroom Comparative Datahelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 18

Components of Cardroom Revenue by Association 19

Slot Statistical Data

Slot Comparative Datahelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 20

Revenue per Machine Compared to Average Number of Machines by Monthhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 21

DATA BY PERMITHOLDERFACILITY

Pari-Mutuel Map by PermitholderFacilityhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 24

Contact and Operating Information by PermitholderFacilityhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 25

Promotional Programs for Florida-Bred Horseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 30

Drug Positives Statistical Datahelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 31

FINANCIAL STATEMENTS

Summary of State Revenue from Cardroom Pari-Mutuel Slot Activities and Indian Gaming Compacthelliphelliphelliphelliphelliphellip 32

Balance Sheet - Special Revenue Fund 33

Statement of Revenue Expenditures amp Changes in Fund Balance - Budget amp Actual ndash Special Revenue Fund 34

CARDROOM PARI-MUTUEL AND SLOT STATUTE MATRIX

Summary of Pari-Mutuel Handle Distribution 35

Summary of Cardroom Distributionhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 38

Summary of Slot Distributionhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 39

1 of 39

INT

RO

DU

CT

ION

OVERVIEW

This annual report encompasses the fiscal year which began July 1 2015 and ended June 30 2016 This is the 85th annual report in the series The first annual report was issued for Fiscal Year 19311932 the initial year of legalized pari-mutuel wagering In Florida pari-mutuel wagering is authorized for horse racing harness horse racing quarter horse racing greyhound racing jai alai games and cardroom poker games Additionally slot machine gaming at pari-mutuel facilities is authorized in Broward and Miami-Dade counties Florida is one of the primary pari-mutuel states in the nation and is the leading state in greyhound racing as well as a major horse racing state Florida is also the only state in the United States where live jai alai games are conducted As of June 30 2016 there were 30 pari-mutuel facilities located throughout the state with one of the facilities holding both limited intertrack wagering and pari-mutuel wagering This annual report which is required by Florida law is intended to inform the Governor the Legislature the industry and other interested parties of wagering activities at authorized pari-mutuel facilities The report is organized into five primary sections

1 Introductory Section - An overview of the Division of Pari-Mutuel Wagering and a report of events that occurred impacting the divisionrsquos oversight of permits or events that affected the operation of facilities

2 Statistical Section ndash Details various cardroom pari-mutuel and slot statistical data by individual racing association or fronton

3 Data by AssociationFacility ndash Includes a map showing location of each associationpermit that operated during the 20152016 Fiscal Year and operating information by associationpermit promotional programs for Florida-bred horses and impermissible substance positives statistical data

4 Financial Section - Official financial statements of the Division of Pari-Mutuel Wagering 5 Statute Matrix - A table that summarizes the statutes regarding the taxes and fees applicable to

pari-mutuel wagering and cardroom activity It also includes a summary of the statutes regarding the taxes fees fines and penalties with respect to slot machine gaming

EXPLANATION OF REPORT TERMINOLOGY

Florida law requires intertrack wagers to be combined with the wagering pools of the host or the broadcasting Florida track or fronton The law also requires that the host take-out on intertrack wagers be the same as for on-track wagers however the distribution of the take-out may be different The tax structure for on-track and intertrack wagering is explained in more detail in the statute matrix section

Pursuant to Section 550002(13) Florida Statutes handle is defined as the aggregate contributions to pari-mutuel pools For purposes of this report the four types of handle detailed in this report are as follows

Live Ontrack Handle from live racesgames at the trackfronton Simulcast Handle from racesgames originating from out-of-state and broadcast to a

Florida trackfronton Intertrack Handle from where a Florida trackfronton (acting as host) broadcast live

racesgames to other Florida tracksfrontons Intertrack Simulcast Handle from rebroadcasting of simulcast signals received by a Florida

trackfronton to other Florida tracksfrontons

All intertrack and intertrack simulcast handle is detailed by the host permitholder in this report These schedules reflect combined wagering statistics for all guest facilities that received broadcasts and conducted wagering and included in the wagering pools of the host For host permitholders a summary of intertrack handle components for each guest is shown in the statistical section of this report The schedules of intertrack wagering handle by guest include data on wagers from intertrack handle and intertrack simulcast handle Any paid attendance admission tax purses paid or playersrsquo awards paid are detailed in the data by associationpermit section of the report

2 of 39

THE DIVISION OF PARI-MUTUEL WAGERING

The Division of Pari-Mutuel Wagering is a program area of the Department of Business and Professional Regulation within the Executive Branch of Floridas government The division is charged with regulating Floridas pari-mutuel cardroom and slot machine gaming industries as authorized by Chapters 550 551 and Section 849086 Florida Statutes as well as collecting and safeguarding associated revenues due to the state Authorized pari-mutuel events include harness racing quarter horse racing thoroughbred racing greyhound racing and jai alai Pari-Mutuel Wagering was originally authorized by the Legislature in 1931 Since that time the division has evolved from a racing commission into a professional regulatory organization overseeing a complex and dynamic industry located throughout the state Additionally the Division of Pari-Mutuel Wagering was designated by the Florida Legislature as the State Compliance Agency with the authority to carry out the statersquos oversight responsibilities in accordance with the provisions outlined in the Compact between the State of Florida and the Seminole Tribe of Florida

OFFICE OF THE DIRECTOR

The Office of the Director provides leadership oversight and administration of the six functional areas within the division Specific responsibilities include budget planning rule promulgation policy development legislative analysis of proposed legislation strategic planning fleet management staff development and enforcement of administrative actions Additionally the Office of the Director ensures that all areas of the division operate in a cooperative effort to ensure efficient regulatory oversight of the industry

The divisions structure includes six functional areas which act under the management of the Office of the Director These functional areas include Revenue and Financial Analysis Auditing Operations Investigations Slot Operations and State Compliance Agency Each area focuses on a different aspect of regulation within the cardroom pari-mutuel and slot machine gaming industry as well as the statersquos Compact with the Seminole Tribe of Florida in an effort to protect state revenues and maintain the publics confidence in the integrity of the wagering activity Additionally the Office of the Director processes applications for the issuance of all pari-mutuel permitholder Annual Operating Dates Licenses Cardroom Operator Licenses and Slot Machine Licenses to authorized facilities

OFFICE OF OPERATIONS

All individuals and businesses who work or conduct business at a racetrack fronton cardroom or slot machine facility and who have access to wagers restricted areas andor racing animals must obtain an occupational license issued by the division Every racing and cardroom occupational licensee is fingerprinted upon initial licensure and every three years thereafter and every slot machine occupational licensee is fingerprinted upon initial licensure and every three years thereafter Each set of fingerprints is submitted electronically to the Florida Department of Law Enforcement and the Federal Bureau of Investigation for processing During Fiscal Year 20152016 Operationsrsquo Licensing Section processed 20155 occupational license applications for businesses and individuals of which 12294 were related to cardroom operations 3691 were related to racing operations and 4170 were related to slot machine operations

The Office of Operations is also responsible for ensuring that the day-to-day operation of races and games is conducted in accordance with Floridas pari-mutuel statutes and rules The State Stewards monitor each horserace and conduct inquiries and hearings for alleged violations of the statersquos pari-mutuel statutes and rules The Stewards and Hearing Officers issued 36 rulings and 292 consent orders assessed fines totaling $107655 and imposed 10 license suspensions for violations during Fiscal Year 20152016

Operationsrsquo staff collects urine and blood samples from racing animals which are sent to the University of Florida College of Medicine Racing Laboratory for analysis The Racing Laboratory performs its services under an annual contract with the division State veterinarians and veterinary assistants collected 76219 samples that included 59274 greyhound urine samples and 16945 horse urine and blood samples Additionally division investigators submitted 2 investigative samples during Fiscal Year 20152016 There were 361 positive findings of impermissible substances in the samples collected

3 of 39

OFFICE OF AUDITING

The Office of Auditing is responsible for conducting various audits to ensure the integrity of wagering activity and protect the wagering public by ensuring that cardroom pari-mutuel and slot machine wagering is conducted in compliance with the Florida Statutes and Florida Administrative Code Such compliance issues include pari-mutuel broadcast exchanges verification that takeoutcommissions are consistent with notification requirements interstate wagering restrictions identification of fraudulent activity verification that statutory accounting procedures are utilized oversight of the commingling of wagering pools transmission of pari-mutuel information proper payments to winning pari-mutuel patrons approval of totalisator security plans and software upgrades Additionally the auditing staff maintains primary oversight for cardroom operations which includes auditing internal control procedures auditing jackpot accounts monitoring daily operations coordinating inspections and auditing for compliance The auditing team is responsible for communicating with the licensed totalisator companies and for the input of pari-mutuel handle and wagering information into the divisionrsquos Central Monitoring System (CMS)

During Fiscal Year 20152016 the auditing team conducted 19 greyhound purse audits 19 greyhound adoption proceeds audits 30 mutuels audits 26 escheat audits 23 cardroom audits eight slot audits three breedersrsquo awards audits and 28 totalisator system malfunction reports Auditingrsquos cardroom coordinators processed 226 internal control revisions

OFFICE OF INVESTIGATIONS

The Office of Investigations examines statutory and rule violations that occur at pari-mutuel facilities cardrooms and slot machine gaming locations Investigative staff is responsible for investigating Class I drug positives analyzed and identified by the University of Florida College of Medicine Racing Laboratory and deaths of racing animals that occur at pari-mutuel facilities [The investigations include patron complaints complaints of animal cruelty and the use of performance altering medications andor illegal substances during races] A case may result in issuance of a warning letter consent order administrative fine license suspension license revocation hearing before a designated hearing officer or referral to either regulatory or law enforcement agencies for criminal prosecution During Fiscal Year 20152016 there were 618 investigations conducted

The investigation staff also conducts background examinations of potential permitholders which involves an in-depth review of the applicantrsquos financial records in order to ensure compliance with Sections 550054 5501815 and 849086 Florida Statutes Additionally investigators perform background reviews of Pari-Mutuel Wagering Occupational License requests from applicants with criminal records requesting a waiver from the Division Director in accordance with Section 550105 Florida Statutes

The investigation staff also conducted 5066 in-depth inspections of pari-mutuel and slot machine facilities including cardrooms greyhound kennels and horse stables both prior to opening as well as throughout the operating year

4 of 39

OFFICE OF SLOT OPERATIONS

The Slot Operationsrsquo staff is responsible for overseeing state personnel located at each of the four pari-mutuel facilities in Broward County and each of the four pari-mutuel facilities in Miami-Dade County that have slot machine gaming To ensure the integrity of slot machine gaming activity the Slot Operationsrsquo staff oversees the day-to-day operations at the slot machine facilities performs daily revenue reconciliations verifies that every slot machine has been certified by an independent testing laboratory issues slot machine occupational licenses to individuals and ensures slot machine gaming activity is in compliance with the requirements of Chapter 551 Florida Statutes Chapter 61D-14 Florida Administrative Code as well as the internal controls of the individual facilities

During Fiscal Year 20152016 the Slot Operationsrsquo staff completed 5830 inspections Of those 117 items were found to be non-compliant of which four were turned over to Investigations and to the Departmentrsquos Office of the General Counsel for formal proceedings Slot machine facilities were notified of 117 observations so that appropriate internal action including employee disciplinary action advanced training andor re-training of facility personnel could occur There were 14 individual and facility Consent Orders issued at the regional level totaling $5450 in fines or final warning notices

There were 1062 shipments of authorized slot machines and components which required the verification of 3058 slot machines and 6067 components The Slot Operationsrsquo staff authorized and monitored 11342 slot machine conversions denomination andor game theme changes slot machine relocations and other related slot machine changes

OFFICE OF REVENUE AND FINANCIAL ANALYSIS

The Revenue and Financial Analysis staff is responsible for safeguarding and accounting for state revenues in accordance with Florida Statutes and the Florida Administrative Code as it relates to cardroom pari-mutuel and slot gaming activities The staff develops revenue projections for the Revenue Estimating Conferences maintains cash flow statements for timely transfer to the Statersquos General Revenue Fund and to the Education Enhancement Trust Fund provides oversight of the divisionrsquos budget develops the annual report and determines fiscal impacts on proposed legislation impacting the industry

During Fiscal Year 20152016 $236131785 in state revenues pertaining to cardroom pari-mutuel and slot machine gaming were collected The Revenue and Financial Analysis staff also reconciled 671 permitholder monthly remittance reports conducted 33 charity day audits and 44 uniform annual report audits The Revenue and Financial Analysis staff compiles statistical information for cardroom pari-mutuel and slot machine gaming and performs analyses requested by the department the Executive Office of the Governor the Legislature and the industry

STATE COMPLIANCE AGENCY

The Gaming Compact between the Seminole Tribe of Florida and the State of Florida 75 FR 38833 was executed by the Governor on April 7 2010 and ratified by the United States Department of the Interior on July 7 2010 Pursuant to sect 285710 Florida Statutes the Division of Pari-Mutuel Wagering was designated by the Florida Legislature as the State Compliance Agency with the authority to carry out the Statersquos oversight responsibilities in accordance with the provisions outlined in the Compact The Seminole Tribe of Florida operates seven casinos located in Broward Hillsborough Collier Glades and Hendry counties

During Fiscal Year 20152016 the State Compliance Agency completed 76 inspections of tribal gaming facilities spanning over 724 man hours Additionally $272840413 in revenue sharing with the Tribe was collected Of this $7670819 was distributed to local governments including both counties and municipalities as required by sect 285710 Florida Statutes

A similar Compact does not exist with the Miccosukee Tribe and therefore they continue to operate exclusively under Federal jurisdiction For additional information on the Miccosukeersquos gaming operations contact the National Indian Gaming Commission wwwnigcgov or the United States Department of Interior 1441 L Street NW Suite 9100 Washington DC 20005-3584 Telephone 2026327003

5 of 39

Events Shaping the 20152016 RacingGaming Season in Florida

During the 2015 Legislative Session House Bill (HB) 239 rdquoMedication amp Testing of Racing Animalsrdquo passed both the House and Senate with a favorable vote Subsequently the bill was sent to the Governor on May 18 2015 The Governor signed the bill into law on June 2 2015 Legislation took effect July 1 2015 requiring the Florida Division of Pari-Mutuel Wagering to adopt rules establishing the conditions of use and maximum concentration of medications drugs and naturally occurring substances identified in the Controlled Therapeutic Medication Schedule (CTMS) for race horses Version 21 revised April 17 2014 The new rules were adopted on January 10 2016

A key provision of the new regulations was the elimination of the requirement for Thin Layer Chromatography (TLC) to be used to screen samples for the presence of Class IV and V medications in samples taken from race horses Additionally the new laws protect the division from prosecution if the quantity of the racehorse split sample used for confirmation of a positive is an insufficient amount to test

Another significant change due to the new legislation permitted only the use of furosemide (also known as Salix or Lasix) on race day Use of prednisolone sodium succinate commonly called Solu-Delta Cortef an anti-inflammatory drug is no longer permitted Additionally the testing medium for phenylbutazone in horses has been eliminated

The new regulations also allowed the division to solicit input from the Department of Agriculture and Consumer Services (DACS) for adopting of rules that specify normal physiological concentrations of naturally occurring substances in the natural untreated animal and rules that specify acceptable levels of environmental contaminants and trace levels of substances in test samples

Dania Entertainment Center LLC dba The Casino Dania Beach reopened for business on January 13 2016 after renovation

Casino Miami Jai Alai closed their cardroom in May 2016

Hamilton Jai Alai relinquished their permit in July 2016 per stipulation and Consent Order filed on October 21 2015

6 of 39

ST

AT

IST

ICA

L S

EC

TIO

N

FISCAL YEARS COMPARATIVE DATA

Beginning with the 19311932 Fiscal Year the state began collecting taxes on pari-mutuel wagering In most recent years pari-mutuel handle has steadily declined During that initial year the pari-mutuel industry operated 462 racing days in Florida which resulted in state revenue of $737301 total paid attendance of 1157161 and total pari-mutuel handle of $17365424

Since Fiscal Year 19311932 approximately $755 billion in pari-mutuel handle wagered resulted in $438 billion in state revenue This fiscal year the pari-mutuel industry operated 3416 racing days which resulted in state revenue of $11832484 total paid attendance of 348081 and total pari-mutuel handle of $740622948

Over the last 10 years pari-mutuel wagering has experienced a 499 percent decline in handle and total state revenue has decreased 608 percent along with a 389 percent decrease in the number of racing days Shown below is a summary of pari-mutuel handle and state revenue for Fiscal Years 20062007 through 20152016

PARI-MUTUEL HANDLE AND STATE REVENUE SUMMARY

Fiscal Year Number of

Racing Days Total Paid

Attendance

Total Pari-Mutuel

Handle Total State Revenue (1)

State Revenue as a Percent

of Handle

20062007 5592 2351126 $1480427370 $30214151 204

20072008 4857 1419748 $1343912504 $25657727 191

20082009 4364 722699 $1108401006 $19814027 179

20092010 4167 614889 $ 958537395 $16706611 174

20102011 3633 507804 $ 883381429 $13640020 154

20112012 3602 469497 $ 876146485 $13802723 158

20122013 3628 430707 $ 872272660 $13200709 151

20132014 3582 383864 $ 850136735 $13785681 162

20142015 3441 377660 $ 779336136 $12589460 162

20152016 3416 348081 $ 740622948 $11832484 160

(1) Beginning 20062007 this figure includes state revenue from pari-mutuel performances and other state revenue and does not include state revenue from cardroom and slot operations

7 of 39

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HISTORICAL PARI-MUTUEL WAGERING ACTIVITY

00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Handle ($ in billions)

Fis

cal Y

ear

Pari-Mutuel Handle by IndustryFiscal Years 20062007-20152016

Total Handle Horse Total Handle Greyhound Total Handle Jai Alai Total Handle

0 5 10 15 20 25 30 35 40 45 50 55 60 65 70

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

State Revenue ($ in millions)

Fis

cal Y

ear

State Tax Revenue by IndustryFiscal Years 20062007-20152016

Total State Revenue Horse State Revenue Greyhound State Revenue Jai Alai State Revenue

8 of 39

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bull D bull D D

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00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal

Yea

r

Total Pari-Mutuel Handle ALL PERMITHOLDERS

Fiscal Years 20062007-20152016

Total Handle LiveOntrack Intertrack Intertrack Simulcast Simulcast

00 05 10 15 20 25 30 35

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Effective Tax Rate

Fis

cal Y

ear

Total Tax and Daily License Fees as a Percentage of Handle ALL INDUSTRIES

Fiscal Years 20062007-20152016

Horse Greyhound Jai Alai

9 of 39

Cl Cl

I I I I I

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Cl


0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Performances

Fis

cal

Yea

r

Number of Pari-Mutuel Performances Fiscal Years 20062007-20152016

Total Performances Horse Performances Greyhound Performances Jai Alai Performances

0 10 20 30 40 50 60 70 80 90 100 110 120 130

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Purses Paid ($ in millions)

Fis

cal Y

ear

Purses Paid Fiscal Years 20062007-20152016

Total Purses Paid Horse Purses Paid Greyhound Purses Paid

10 of 39

I

COMPONENTS OF PARI-MUTUEL HANDLE FROM PERFORMANCES

Fiscal Year 20152016

Greyhound Racing Permitholders

Daytona Beach Kennel Club Inc $18740 $3583 $33186 $2336547 $6268932 $8660988

Derby Lane (St Petersburg Kennel Club Inc) 87600 293312 121567 4436365 15826341 20765185

Ebro Greyhound Park 1200 0 710 452485 969368 1423763

Flagler Dog Track 54681 205724 64380 3921411 14768054 19014250

HampT Gaming Inc dba Mardi Gras Racetrack 29080 117802 42439 1941393 7688857 9819571

Jacksonville Kennel Club Inc 16800 6227 79169 2398881 8034184 10535261

License Acquistions LLCdba Palm Beach Greyhound Racing 39440 91113 70124 3019910 10385226 13605813

Mardi Gras Racetrack and Gaming Center 13580 14508 47156 1674987 6247877 7998108

Melbourne Greyhound Park LLC 4484 430 0 39813 101139 145866

Naples-Ft Myers Greyhound Track 90195 179612 44942 3412818 12465985 16193552

Orange Park Kennel Club Inc 24000 29050 72195 2152134 7301371 9578750

Palm Beach Kennel Club 130800 462800 95671 9272550 32114189 42076010

Penn Sanford LLC dba Sanford-Orlando Kennel Club 16560 20990 19463 2002858 7253196 9313067

Pensacola Greyhound Racing LLP 35200 12767 0 199174 739694 986835

SOKC LLC dba Sanford-Orlando Kennel Club 39680 78685 19934 2578968 8706592 11423859

Sarasota Kennel Club Inc 8240 0 35590 1878006 5914764 7836600

St Johns Greyhound Park 87040 275526 84051 4890972 17174005 22511594

Tampa Greyhound Track 70894 241491 99125 4375169 15211464 19998143

West Volusia Racing Inc 30340 16907 31561 2167685 5782802 8029295 Total Greyhound Permitholders $798554 $2050527 $961263 $53152126 $182954040 $239916510

Jai Alai Permitholders

Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946

Dania Summer Jai Alai 19600 0 520 220991 728427 969538

Ft Pierce Jai Alai 12800 0 0 1653 41789 56242

Hamilton Jai Alai and Poker (A) 69120 0 0 (69120) 0 0

Miami Jai Alai 73920 0 7768 1202252 3658863 4942803

Ocala Poker and Jai Alai 13120 0 0 (13115) 21 26

Orlando Jai Alai 12800 0 0 (12761) 2 41

Summer Jai Alai 75360 0 8044 1222625 3726720 5032749 Total Jai Alai Permitholders $326000 $0 $16664 $3202825 $10274856 $13820345

Thoroughbred Racing Permitholders

Calder Race Course Inc(B) $42000 $109053 $183453 $4166841 $17644029 $22145376

Gulfstream Park Thoroughbred After Racing Program Inc (B) 43800 150531 127756 4414030 18090645 22826762

Gulfstream Park Racing Association Inc (B) 291900 3656121 308316 53870765 223222998 281350100

Tampa Bay Downs Inc 253200 1018943 63368 16333665 66702603 84371779

Tropical Park LLC 49200 156769 260127 5943471 24211069 30620636 Total Thoroughbred Permitholders $680100 $5091417 $943020 $84728772 $349871344 $441314653

Harness Racing Permitholders

Isle Casino and Racing at Pompano Park $309100 $494863 $11092 $8823799 $34013040 $43651894

Quarter Horse Racing Permitholders

Gretna Racing LLC $32000 $1 $0 ($31990) $62 $73

Hamilton Downs Horsetrack LLC 16000 0 0 ($16000) 0 0

Ocala Breeders Sales Company Inc 200 145 0 $4518 18689 23552

South Florida Racing Association LLC (Hialeah Park) 33200 21970 0 $328181 1505578 1888929

South Marion Real Estate Holdings LLC 16000 70 0 ($14884) 5806 6992

Total Quarter Horse Permitholders $97400 $22186 $0 $269825 $1530135 $1919546

$2211154 $7658993 $1932039 $150177347 $578643415 $740622948TOTAL FOR ALL PERMITHOLDERS

Daily License Fee Tax on Handle Total Paid To

Charities Permitholder Revenues From

Pari-Mutuel Handle Public Pool Total Handle

Daily license fees and taxes were not collected Permitholder relinquished jai alai permit(A)

(B) Daily license fees and taxes reported above are amounts due from performances held and do not equal amounts collectedpaid

11 of 39

TOTAL STATE REVENUE FROM PERFORMANCES



Daytona Beach Kennel Club Inc

Derby Lane (St Petersburg Kennel Club Inc)

Ebro Greyhound Park

Flagler Dog Track

HampT Gaming Inc dba Mardi Gras Racetrack

Jacksonville Kennel Club Inc

License Acquistions LLCdba Palm Beach Greyhound Racing

Mardi Gras Racetrack and Gaming Center

Melbourne Greyhound Park LLC

Naples-Ft Myers Greyhound Track

Orange Park Kennel Club Inc

Palm Beach Kennel Club

Penn Sanford LLC dba Sanford-Orlando Kennel Club

Pensacola Greyhound Racing LLP

SOKC LLC dba Sanford-Orlando Kennel Club

Sarasota Kennel Club Inc

St Johns Greyhound Park

Tampa Greyhound Track

West Volusia Racing Inc

otal Greyhound Permitholders T

ai Alai Permitholders J

Dania Jai Alai

Dania Summer Jai Alai

Ft Pierce Jai Alai

Hamilton Jai Alai and Poker (B)

Miami Jai Alai

Ocala Poker and Jai Alai

Orlando Jai Alai

Summer Jai Alai

Total Jai Alai Permitholders


Calder Race Course Inc(C)

Gulfstream Park Thoroughbred After Racing Program Inc(C)

Gulfstream Park Racing Association Inc(C)

Tampa Bay Downs Inc

Tropical Park LLC

Total Thoroughbred Permitholders

arness Racing Permitholders H

Isle Casino and Racing at Pompano Park


Gretna Racing LLC

Hamilton Downs Horsetrack LLC

Ocala Breeders Sales Company Inc South Florida Racing Association LLC (Hialeah Park) South Marion Real Estate Holdings LLC otal Quarter Horse Permitholders T

TOTAL FOR ALL PERMITHOLDERS

LIVE SIMULCAST ITW ITW SIM CHARITY

PERFORMANCES

Tax on Handle Daily License

Fee Total Live Taxes and

Fees Collected Tax on Handle Daily

License Fee

Total Simulcast Taxes and Fees

Collected Tax on Handle

Tax on Handle Daily License Fee

TOTAL TAXES AND FEES

COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147

(A) The amounts shown are taxes and fees collected after the application of any applicable tax credits and do not include admissions tax

(B) Daily license fees and taxes were not collected Permitholder relinquished jai alai permit

(C) Daily license fees and taxes reported above are amounts due from performances held and do not equal amounts collectedpaid

12 of 39

ON-TRACK INTERTRACK TOTAL REGULAR ON-TRACK INTERTRACK TOTAL CHARITY

Live Simulcast ITW ITWS

HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948

TOTAL REGULAR AND CHARITYSCHOLARSHIP HANDLE

13 of 39





Ebro Greyhound Park

Flagler Dog Track
















Total Greyhound Permitholders


Dania Jai Alai


Ft Pierce Jai Alai

Hamilton Jai Alai and Poker

Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai



Calder Race Course Inc

Gulfstream Park Thoroughbred After Racing Program Inc

Gulfstream Park Racing Association Inc

Tampa Bay Downs Inc

Tropical Park LLC


arness Racing PermitholdersHIsle Casino and Racing at Pompano Park


Gretna Racing LLC


Ocala Breeders Sales Company Inc

South Florida Racing Association LLC (Hialeah Park)

South Marion Real Estate Holdings LLC

Total Quarter Horse Permitholders


TOTAL INTERTRACK WAGERING HANDLE BY GUEST

Fiscal Year 20152016 HOST PERMITHOLDER

HampT LICENSE MARDI NAPLES-FT ORANGE

GUEST PERMITHOLDER DAYTONA DERBY LANE FLAGLER GAMING JACKSONVILLE ACQUISITIONS GRAS MYERS PARK PALM BEACH

Greyhound Permitholders

Daytona Beach Kennel Club Inc $0 $501974 $22033 $186619 $0 $0 $276397 $206628 $98598 $1013993

Derby Lane (St Petersburg Kennel Club Inc) 400444 0 1215653 676148 474403 879787 491883 497344 459335 2636245

Ebro Greyhound Park 0 355144 0 0 132860 244369 0 0 146733 667866

Flagler Dog Track 137978 484070 0 752849 266098 654049 580031 1035505 260844 1994773

HampT Gaming Inc dba Mardi Gras Racetrack 384278 433247 4748607 0 357403 644971 0 429245 370124 1293073

Jacksonville Kennel Club Inc 350287 667386 1638855 795635 897350 617905 588855 445000 821973 1730831

License Acquisitions LLC dba Palm Beach Greyhound Racing 0 0 148763 0 605034 0 0 0 13675 0

Mardi Gras Racetrack and Gaming Center 114930 158218 0 0 0 0 0 249106 0 480610

Melbourne Greyhound Park LLC 129426 243877 462711 261816 153597 317960 183072 192405 157275 1179146

Naples-Ft Myers Greyhound Track 134755 431240 911796 244067 171828 419847 184826 0 146408 1120712

Orange Park Kennel Club Inc 558377 1154941 2490680 1201729 0 980252 853951 616123 0 3059888

Palm Beach Kennel Club 377467 768238 90884 133229 0 0 124453 609477 528126 0

Penn Sanford LLCdba Sanford-Orlando Kennel Club 0 0 1987011 0 617208 871592 382391 165952 402615 832459

Pensacola Greyhound Racing LLP 271501 0 188291 188583 979424 385147 172923 154097 791466 999561

SOKC LLC dba Sanford-Orlando Kennel Club 451657 1083596 322165 1198522 0 0 505387 522869 141094 1718336

Sarasota Kennel Club Inc 175556 913380 909699 452706 207477 659354 310876 289449 206619 1626983

Tampa Greyhound Track 326084 1926623 310129 178835 491590 757418 174908 563487 483739 2041672

West Volusia Racing Inc 0 0 201217 0 394265 509511 232311 64343 265939 491436

Total Greyhound Permitholders $3812740 $9121934 $15648494 $6270738 $5748537 $7942162 $5062264 $6041030 $5294563 $22887584


Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522

Dania Summer Jai Alai 0 26350 10396 0 0 0 0 14071 0 47760

Ft Pierce Jai Alai 111990 169965 107426 71545 103227 294386 74494 186204 116384 953294

Miami Jai Alai 0 0 0 0 0 0 0 0 0 0

Ocala Poker and Jai Alai 141431 339550 73837 48123 184616 146208 42430 188052 142878 381642

Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0

Total Jai Alai Permitholders $253421 $549298 $191659 $140484 $287843 $440594 $116924 $407553 $259262 $1405218

Thoroughbred Permitholders

Calder Race Course Inc $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Gulfstream Park Racing Association Inc 0 0 0 0 0 0 0 0 0 0

Gulfstream Park Thoroughbred After Racing Program 0 0 0 0 0 0 0 0 0 0

Tampa Bay Downs Inc 0 870296 0 0 177677 311330 0 0 183081 956215

Tropical Park Inc 0 0 0 0 0 0 0 0 0 0

Total Thoroughbred Permitholders $0 $870296 $0 $0 $177677 $311330 $0 $0 $183081 $956215

Harness Permitholders

Isle Casino and Racing at Pompano Park $0 $0 $219937 $123756 $306741 $519706 $130833 $303622 $249013 $1586483

Quarter Horse Permitholders

Gretna Racing LLC $235938 $344891 $195335 $130405 $402107 $236150 $115967 $240137 $329949 $651970

Ocala Breeders Sales Company Inc 121142 171707 0 0 0 151868 0 0 0 484285

South Florida Racing Association LLC (Hialeah Park) 0 0 0 0 0 0 0 0 0

South Marion Real Estate Holdings LLC 0 0 0 0 0 0 0 0 0 0

Total Quarter Horse Permitholders $357080 $516598 $195335 $130405 $402107 $388018 $115967 $240137 $329949 $1136255

TOTAL FOR ALL PERMITHOLDERS $4423241 $11058126 $16255425 $6665383 $6922905 $9601810 $5425988 $6992342 $6315868 $27971755

Note Figures above include handle from charityscholarship performances

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14 of 39

15 of 39



WEST Penn TAMPA VOLUSIA

GUEST PERMITHOLDER Sanford SOKC LLC SARASOTA ST JOHNS GREYHOUND RACING DANIA DANIA SUMMER MIAMI


Daytona Beach Kennel Club Inc $0 $362925 $108663 $687318 $0 $0 $104326 $30688 $99292

Derby Lane (St Petersburg Kennel Club Inc) 331198 454859 239639 1073350 0 345182 98274 37685 274141

Ebro Greyhound Park 0 0 118953 395947 558782 0 13106 3872 0

Flagler Dog Track 176356 258989 141826 595312 530022 128606 55190 25332 0

HampT Gaming Inc dba Mardi Gras Racetrack 454452 469222 242070 581810 641500 419320 90250 34443 0

Jacksonville Kennel Club Inc 455281 479828 245024 1983805 756411 324967 0 0 122593

License Acquisitions LLC dba Palm Beach Greyhound Racing 294173 0 0 0 423537 151488 0 0 0

Mardi Gras Racetrack and Gaming Center 83825 136541 203089 349075 117203 62523 34583 0 0

Melbourne Greyhound Park LLC 165547 233658 90732 340191 241563 102004 145528 57311 381581

Naples-Ft Myers Greyhound Track 201407 211661 160746 334835 445385 116158 43542 18481 0

Orange Park Kennel Club Inc 639012 770708 337839 0 1314993 526381 0 0 144674

Palm Beach Kennel Club 219638 603971 198615 1281210 433711 155521 56860 20468 299811

Penn Sanford LLCdba Sanford-Orlando Kennel Club 0 0 26310 196375 1093040 369256 0 0 0

Pensacola Greyhound Racing LLP 385871 445319 126149 1712460 0 320345 0 0 33082

SOKC LLC dba Sanford-Orlando Kennel Club 0 0 224174 1029286 0 0 0 0 0

Sarasota Kennel Club Inc 238759 282539 0 493975 932250 135483 0 0 0

Tampa Greyhound Track 517486 564255 287176 1168029 2064264 306541 107187 40300 278966

West Volusia Racing Inc 250119 0 41038 146132 580873 0 0 0 56208

Total Greyhound Permitholders $4413124 $5274475 $2792043 $12369110 $10133534 $3463775 $748846 $268580 $1690348


Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336

Dania Summer Jai Alai 0 0 0 0 0 0 0 0 0

Ft Pierce Jai Alai 0 0 0 260897 197304 92428 69158 16860 187671

Miami Jai Alai 0 0 0 0 0 0 391627 0 0

Ocala Poker and Jai Alai 150179 160144 0 328491 341725 129932 66294 28785 144197

Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0

Total Jai Alai Permitholders $150179 $160144 $0 $589388 $539029 $222360 $808812 $297479 $816169


Calder Race Course Inc $0 $0 $0 $0 $0 $0 $0 $0 $0

Gulfstream Park Racing Association Inc 0 0 0 0 0 0 0 0 0

Gulfstream Park Thoroughbred After Racing Program 0 0 0 0 0 0 0 0 0

Tampa Bay Downs Inc 172021 256919 0 417055 894122 0 40413 11892 285765

Tropical Park Inc 0 0 0 0 0 0 0 0 0

Total Thoroughbred Permitholders $172021 $256919 $0 $417055 $894122 $0 $40413 $11892 $285765


Isle Casino and Racing at Pompano Park $0 $0 $0 $532308 $53 $0 $217443 $80542 $0


Gretna Racing LLC $154632 $193834 $0 $824992 $117277 $245315 $79959 $24112 $0

Ocala Breeders Sales Company Inc 0 0 0 0 147736 86778 49837 25522 104686


CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E

South Marion Real Estate Holdings LLC 0 0 0 0 0 0 0 0 0

Total Quarter Horse Permitholders $154632 $193834 $0 $824992 $265013 $332093 $129796 $49634 $104686

TOTAL FOR ALL PERMITHOLDERS $4889956 $5885372 $2792043 $14732853 $11831751 $4018228 $1945310 $708127 $2896968


16 of 39



GULFSTREAM PARK AFTER

GULFSTREAM RACING TAMPA BAY TROPICAL POMPANO HIALEAH

GUEST PERMITHOLDER SUMMER CALDER PARK PROGRAM DOWNS PARK PARK PARK TOTAL






















Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















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11---~II

I I

CHARITY AND SCHOLARSHIP PERFORMANCES

Each permitholder may operate up to five additional days designated as charity or scholarship days during their regular meet Proceeds from these additional days are paid to approved charities major state and private institutions of higher learning community colleges the Historical Resources Operating Trust Fund and the Racing Scholarship Trust Fund (Board of Governorsrsquo Operations and Maintenance Trust Fund) A list of proposed recipients is submitted annually by the permitholder to the division Typically the amount contributed to charitable organizations is determined by calculating the amount of taxes due to the state had it been a regular performance A minimum of $1940606 was paid to charitable organizations during Fiscal Year 20152016 bringing the total proceeds disbursed since 1985 to $80074887

RACING SCHOLARSHIP TRUST FUND

The Board of Governors within the Department of Education oversees the Board of Governorsrsquo Operations and Maintenance Trust Fund and ensures that the referenced contributions are used to provide scholarships to deserving students attending Floridas colleges and universities A total of $16886335 has been paid to this fund since the program began in 1949

Racing Scholarship Trust Fund Washington County Kennel Club Inc $1225

Total For 20152016 Fiscal Year $1225

ABANDONED WINNING TICKETS

Abandoned pari-mutuel tickets are winning tickets that remain uncashed for a period of one year The value of greyhound and jai alai abandoned tickets for live on-track races or games escheat to the state These funds are deposited into the Department of Educationrsquos State School Trust Fund for the support and maintenance of Floridas public schools Since 1957 the total paid into this fund is $96388858 The amount collected from abandoned winning tickets for the State School Trust Fund for this fiscal year is detailed below

Abandoned Winning Tickets Greyhound Permitholders $764920 Jai Alai Permitholders 45454


In harness and quarter horse racing abandoned winning tickets are paid to the respective breedersrsquo associations Abandoned winning tickets from thoroughbred horse racing are retained by the permitholder

17 of 39

bull D

CARDROOM COMPARATIVE DATA

During Fiscal Year 20152016 there were 25 permitholders that obtained a cardroom license One did not operate the other 24 operated at 24 pari-mutuel facilities located throughout the state The number of cardroom tables increased from 755 in Fiscal Year 20142015 to 774 in Fiscal Year 20152016 Cardroom gross receipts increased from $135888902 to $147298438 and the gross receipts tax increased from $13589789 to $14729654 this fiscal year Table fees increased from $755000 to $774000 this fiscal year The overall result was an increase in total state revenue from $14344789 to $15503654 this fiscal year

Cardroom tax revenue is distributed 50 percent between the Pari-Mutuel Wagering Trust Fund and the General Revenue Fund In accordance with Section 849086(13)(h) Florida Statutes one quarter of the moneys deposited into the Pari-Mutuel Wagering Trust Fund must be distributed to municipalities that approved the cardroom In October 2016 the division distributed $1841207 to the countiesmunicipalities from cardroom gross receipts

countiesapproximatel

and y

CARDROOM GROSS RECEIPTS AND TOTAL STATE REVENUE FISCAL YEARS 20062007 THROUGH 20152016

$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns

Cardroom Gross Receipts Total State Revenue

CARDROOM GROSS RECEIPTS AND STATE REVENUE SUMMARY

Fiscal Year Total Cardroom Gross Receipts

Gross Receipts Tax

Table Fees

Collected (A)

Total State Revenue (Gross Receipts Tax

plus Table Fees)

Total State Revenue as a

Percent of Gross Receipts

20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053

(A) Amount agrees with the number of approved cardroom tables per annual cardroom licenses and reflects the number of tables in operation each fiscal year

18 of 39

-----------------------------+-----------------------------------------------------imiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddot middotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddot middotmiddot middotmiddot middotmiddotmiddot middot

COMPONENTS OF CARDROOM REVENUE BY ASSOCIATION



Daytona Beach Kennel Club IncWest Volusia Racing Inc Volusia $11951178 $664136 $12615314 $1261531 $55000 $1316531

Derby Lane (St Petersburg Kennel Club Inc) Pinellas 7997141 839313 8836454 883645 45000 928645

Ebro Greyhound Park Washington 2950159 350561 3300720 330072 22000 352072

Flagler Dog Track Dade 8236428 35939 8272367 827237 29000 856237

Jacksonville Kennel Club Inc Duval 19506956 1120720 20627676 2062768 107000 2169768

Mardi Gras Racetrack and Gaming CenterH ampT Gaming Inc Hallandale 6334001 227997 6561998 656200 30000 686200

Melbourne Greyhound Park LLC Brevard 4950806 216830 5167636 516764 42000 558764

Naples-Ft Myers Greyhound Track Lee 7225151 529175 7754326 775433 38000 813433

Orange Park Kennel Club Inc Town of Orange Park 8171943 85910 8257853 825785 39000 864785

Palm Beach Kennel ClubLicense Acquisitions LLC Palm Beach 13183655 1070335 14253990 1428064 75000 1503064

Pensacola Greyhound Racing LLP Escambia 3703815 548320 4252135 425214 20000 445214

Sarasota Kennel Club Inc Sarasota 5443003 831015 6274018 627402 35000 662402

St Johns Greyhound Park (C) St Johns 0 0 0 0 1000 1000

Tampa Greyhound Track Hillsborough 1904400 58419 1962819 196282 37000 233282

Total Greyhound Permitholders $101558636 $6578670 $108137306 $10816397 $575000 $11391397


Dania Jai AlaiDania Summer Jai Alai Hallandale $551356 $4231 $555587 $55559 $42000 $97559

Ft Pierce Jai Alai St Lucie 2299297 86479 2385776 238578 25000 263578

Hamilton Jai Alai and Poker Hamilton 40564 0 40564 1201 0 1201

MiamiSummer Jai Alai Dade 419153 450 419603 41960 11000 52960

Ocala Poker and Jai Alai Marion 2974293 164190 3138483 313848 21000 334848

Total Jai Alai Permitholders $6284663 $255350 $6540013 $651146 $99000 $750146


Gulfstream Park Racing Association Inc Broward 5049211 100298 5149509 514951 21000 535951

Tampa Bay Downs Inc Hillsborough 3757101 695120 $4452221 445222 23000 468222

Total Thoroughbred Permitholders $8806312 $795418 $9601730 $960173 $44000 $1004173


Isle Casino and Racing at Pompano Park Broward $10574609 $1351220 $11925829 $1192583 $45000 $1237583


Gretna Racing LLC Gadsden $2020647 $180385 $2201032 $220103 $15000 $235103

South Florida Racing Association LLC (Hialeah Park) City of Hialeah 7878711 663283 $8541994 854200 33000 887200

South Marion Real Estate Holdings LLC Marion 346970 3564 $350534 35052 50000 85052

Total Quarter Horse Permitholders $10246328 $847232 $11093560 $1109355 $98000 1207355

TOTAL FOR ALL PERMITHOLDERS $137470548 $9827890 $147298438 $14729654 $861000 $15590654

18th of total gross receipts tax is distributed to counties or municipalities by October 1st of the following year

County Municipality Gross Receipts

Tournament Gross Receipts

Total Gross Receipts

Gross Receipts

Tax (A) Table Fees Collected (B)

Total Taxes and Fees

(A)

(B) Amounts shown are table fees collected during fiscal year 20152016

(C) Permitholder paid table fees and received cardroom license for 20152016 but did not conduct cardroom operations during 20152016

19 of 39

SLOT COMPARATIVE DATA

During Fiscal Year 20152016 the total amount wagered by patrons was $8237416807 Average daily revenue per slot machine was $188 Total net slot revenue was $537077173 As a result the total taxes paid to the state was $187977011 an increase of three percent in total paid slot taxes from the previous fiscal year A total of $20250000 was collected in annual fees including the Compulsive or Addictive Gambling Prevention Program Fee per Section 551118(3) Florida Statutes For further details see the Summary of State Revenue From Pari-Mutuel Cardroom Slot Activity and Indian Gaming Compact (page 36) of this report Dania Jai Alai reopened their facility on January 13 2016 after remodeling

HISTORICAL SLOT FACILITY ACTIVITY

Fiscal Year Total Amount Wagered Total State Revenue

20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011

FISCAL YEAR 20152016 Gulfstream

Operations Began

11152006

Mardi Gras Operations Began

12282006

Pompano Park Operations Began

4142007

West Flagler Operations Began

10152009

Calder Operations Began

1222010

Miami Jai Alai Operations Began

1232012

Hialeah Park Operations Began

8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL

Average Number of Machines 778 900 1449 802 1094 1040 866 879 7808

Number of Operating Days 366 366 366 366 366 366 366 170 366

Average Daily Revenue per Machine $169 $142 $270 $285 $187 $161 $215 $74 $188

Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807

Amount Won By Patrons $738538349 $663886584 $1686861544 $1314408290 $901091414 $1070887522 $1095758202 $144211149 $7615643054

Promotional Credits $12921855 $11339633 $24397053 $2337960 $15534580 $9614337 $8088001 $1151571 $85384990

30-Day Unclaimed Tickets $106517 $31757 $202107 $92631 $38105 $147954 $42919 $10216 $672206

Net Slot Machine Revenue $48035102 $46846825 $143082238 $83559728 $74820811 $61372350 $68311309 $11048810 $537077173 (1)State Tax Revenue $16812286 $16396389 $50078783 $29245905 $26187284 $21480322 $23908958 $3867084 $187977011

Permitholder Revenue $31222816 $30450436 $93003455 $54313823 $48633527 $39892028 $44402351 $7181726 $349100162 Total State Revenue as a Percent of

Amount Wagered 210 227 270 209 264 188 204 247 228

(1) Taxes paid on net slot machine revenue were accounted for by the division then immediately transferred to the Department of Educations Educational Enhancement Trust Fund

(2) Danias Casino reopened on January 13 2016 once remodeling was complete

20 of 39

~ - f - F r J

I ~

~ - - - ~ - -

- -

~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

-

- -I ~ -

r- _ ~ - -- _r - -- ---~ - _ _

-

Daily Revenue per Machine Compared to Average Number of Machines For Fiscal Years 20112012 - 20152016

GULFSTREAM PARK RACING AND CASINO

0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e

Revenue per Machine Machines

MARDI GRAS RACETRACK AND GAMING CENTER

0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


ISLE CASINO AND RACING AT POMPANO PARK

0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


21 of 39

A - ~

-- ~ ~~ _r--_r4- ~ ~ ~r- - -V ~- -

-

- -i - ~-- --I - ~--a

_ _ - -

-

-

-~ -r -_ r- -----

r - - - - - --

-


FLAGLER DOG TRACK AND MAGIC CITY CASINO

0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


CALDER CASINO AND RACE COURSE

0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


MIAMI CASINO AND JAI ALAI

0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


22 of 39

- - ~ - _-_ -- -~-

-

--- -____

-

I

- r ___ -- __ - -- T ~ - ~ - - ~ - --

-


HIALEAH PARK RACING AND CASINO

0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


CASINO AT DANIA BEACH (1)

0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


ALL FACLITIES COMBINED

0

1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


(1) The Casino at Dania Beach closed October 13 2014 for remodeling and reopened January 13 2016

23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo

Pari-Mutuel Permitholders with 2015-2016 Operating Licenses

--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness

Limited Intertrack Wagering License (5506308 FS)

C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S

Facilities where two or more permits operate

C

South Marion R E Holdings Oxford Downs

C

C

C

Fronton Holdings Summer Jai-Alai Casino Miami Jai-Alai

CS

CS

C

S

West Flagler Associates Flagler Dog Track and Magic City Casino CS

TBDG Acquisition Tampa Greyhound Track amp Luckyrsquos Card Room

Pensacola Greyhound Racing Pensacola Greyhound Track

Washington County Kennel Club Ebro Greyhound Park

Second Chance J-A (Lake Fron) Ocala Poker and Jai-Alai

Tampa Bay Downs Tampa Bay Downs

St Petersburg Kennel Club Derby Lane

Bonita-Fort Myers Corporation Naples Fort Myers Greyhound Racing amp Poker

Calder Race Course Tropical Park Calder Casino amp Race Course

Gulfstream Park R A GPTARP Gulfstream Park Racing amp Casino

HampT Gaming Hartman amp Tyner Gaming Mardi Gras Gaming

Dania Entertainment Center D E C Dania Jai-Alai Dania Summer J A

PPI The Isle Casino and Racing at Pompano Park

Investment Corporation o P B License Acquisitions Palm Beach K C P B Greyhound Racing

Fronton Holdings Ft Pierce Jai Alai amp Poker

Melbourne Greyhound Park Melbourne Greyhound Park

RB Jai-Alai Orlando Live Events (Orlando-Seminole Jai Alai)

SOKC Penn Sanford Sanford Orlando Kennel Club

Daytona Beach K C West Volusia R Daytona Beach Kennel Club

Bayard Raceways St Johns Greyhound Park

Orange Park Kennel Club bestbet

Jacksonville Kennel Club bestbet

Gretna Racing Creek Entertainment Gretna

Ocala Breeders Sales Company Ocala Breederrsquos Sales Company

Ocala Breedersrsquo Sales Company Ocala Breederrsquos Sales Company

South Florida Racing Association Hialeah Park

Sarasota Kennel Club Sarasota Kennel Club

Hamilton Downs Horsetrack Hamilton Downs

C

CRichmond Entertainment Hamilton Jai Alai amp Poker

Surrendered Permit 2015-10-21

24 of 39

GREYHOUND PERMITHOLDERS

Florida remains the leader in greyhound racing in the United States with 19 permitholders that operated at 12 tracks throughout the state A total of 3369 completed performances including charity and scholarship performances were conducted during this past fiscal year a decrease of approximately four percent from the previous year

During Fiscal Year 20152016 handle wagered on live greyhound performances decreased by approximately five percent Intertrack handle wagered on broadcasts of live Florida greyhound performances decreased by approximately one percent Simulcast handle wagered on broadcasts of performances from outside the state decreased by approximately 13 percent Intertrack simulcast handle wagered on broadcast of performances from outside the state decreased by approximately nine percent Overall there was a decrease in total handle by approximately four percent for the Florida greyhound industry

Total paid attendance decreased by approximately eight percent from the prior year The division reports only paid attendance and does not include free admissions or complimentary passes in its data Total greyhound revenue to the state decreased by approximately 14 percent during Fiscal Year 20152016 The greyhound industry accounted for approximately 291 percent of Floridarsquos total revenue and 324 percent of total handle from pari-mutuel performances

Greyhound permitholders reported paying a total of $25948623 in purses during Fiscal Year 20152016 For more detail on purses paid please refer to the following information by permitholder The division was able to confirm reported purse amounts from the weekly purse reports submitted in accordance with Section 61D-8006 Florida Administrative Code

All of Floridarsquos greyhound permitholders actively sponsor greyhound adoption programs Many of the statersquos greyhound tracks provide for on-site adoption booths animal welfare funding advertising special events and public information Section 5501647 Florida Statutes provides a greyhound permitholder with credits in an amount equal to the uncashed pari-mutuel tickets remitted in the prior state fiscal year to the state which is applied against any taxes imposed the next fiscal year Additionally Section 5501647 Florida Statutes requires each permitholder to pay an amount not less than 10 percent of the credit provided by this section to any bona fide organization that promotes or encourages the adoption of greyhounds During Fiscal Year 20152016 total contributions provided to greyhound adoption units amounted to $196122 which exceeded the minimum statutory requirement

Total Live Performances (Complete and counted torward a full schedule) (1) 3369 Number of Races 44364 (1) Performances where eight or more races were held

Total Live Performances (Actual) 3446 Total Paid Attendance 254839

Total Racing Days 2373 Total Admission Tax $12284

Permitholder County Meet Period

Live Performances (Complete and

counted toward full schedule)

Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax

Daytona Beach Kennel Club Inc 960 South Williamson Blvd

Daytona Beach FL 32114-7247 Volusia 112016 to 6302016 206 207 155 3124 $969587 0 $0


10490 Gandy Blvd St Petersburg FL 33702-2395 Pinellas 112016 to 6302016 205 205 154 3074 $2153272 0 $0

Ebro Greyhound Park (Washingtion County Kennel Club Inc)

6558 Dog Track Rd Ebro FL 32437-1142 Washington

712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18

Flagler Dog Track (West Flagler Associates Ltd)

401 NW 38th Court Miami FL 33126-5638 Dade

722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0

Hartman and Tyner Inc (Mardi Gras Racetrack amp Gaming Center)

831 North Federal Hgwy Hallandale Beach FL 33009-2410 Broward 1232015 to 2132016 102 102 51 917 $975493 0 $0

HampT Gaming Inc (Mardi Gras Racetrack amp Gaming Center)

831 North Federal Hgwy Hallandale Beach FL 33009-2410 Dade

2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0

Jacksonville Kennel Club Inc (Jacksonville Greyhound Racing Inc)

201 Monument Rd Jacksonville FL 32225-8106 Duval

712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0

License Acquisitions LLC (Palm Beach Greyhound Racing)

1111 North Congress Ave West Palm Beach FL 33409-6317 Palm Beach

712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax

Melbourne Greyhond Park LLC 1100 North Wickham Rd

Melbourne FL 32935-8941 Brevard 112016 to 4162016 108 108 92 969 $376959 0 $0

Naples - Ft Myers Greyhound Track (Southwest Florida Enterprises Inc)

10601 Bonita Beach Rd Bonita Springs FL 34135-5620 Lee 10302015 to 5302016 358 398 177 3629 $1690261 149435 $10904

Orange Park Kennel Club Inc (Jacksonville Greyhound Racing Inc)

455 Park Ave Orange Park FL 32073-3101 Clay

9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0

Palm Beach Kennel Club (Investment Corporation of Palm Beach)

1111 North Congress Ave West Palm Beach FL 33409-6317 Palm Beach 1012015 to 6302016 349 349 272 5233 $3350993 17562 $582

Penn Sanford LLC (Sanford-Orlando Kennel Club)

301 Dog Track Rd Longwood FL 32750-6558 Seminole 712015 to 12312015 147 147 118 2318 $833613 0 $0

Pensacola Greyhound Racing LLP 951 Dog Track Rd

Pensacola FL 32506-8236 Escambia

712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0

SOKC LLC (Sanford-Orlando Kennel Club)


Sarasota Kennel Club Inc 5400 Bradenton Rd

Sarasota FL 34234-2999 Sarasota 1162015 to 4232016 190 191 142 2564 $796738 77339 $746

St Johns Greyhound Park aka Bayard Raceways Inc

(Jacksonville Greyhound Racing Inc) 6322 Racetrack Rd

St Johns FL 32259-2107 St Johns

11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0

Tampa Greyhound Track (TBDG Acquisiton LLC)

8300 North Nebraska Ave Tampa FL 33604-3107 Hillsborough

712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0

West Volusia Racing Inc 960 South Williamson Blvd

Daytona Beach FL 32114-7247 Volusia

712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39

t JAI ALAI PERMITHOLDERS

Florida was the first state in the nation to conduct jai alai performances with the first fronton being built in 1926 There were eight jai alai permitholders operating at six frontons throughout Florida In fact Florida is now the only state where pari-mutuel wagering on live jai alai games is conducted A total of 862 completed performances including charity and scholarship performances were conducted during this past fiscal year a decrease of approximately seven percent from the previous fiscal year

During Fiscal Year 20152016 handle wagered on live jai alai performances increased by less than one percent Intertrack handle wagered on broadcasts of live Florida jai alai performances decreased by approximately 14 percent There are no longer any other states that conduct jai alai therefore there was no simulcast or intertrack simulcast handle Total handle declined by approximately nine percent for the Florida jai alai industry

Total jai alai revenue to the state decreased by approximately 26 percent during Fiscal Year 20152016 The jai alai industry accounted for approximately 26 percent of Floridarsquos total revenue and 19 percent of total handle from pari-mutuel performances

Permitholders reported paying a total of $3651423 in playersrsquo awards For more detail on playersrsquo awards paid please refer to the following information by permitholder

There was no change in paid attendance from the prior year The division reports only paid attendance and does not include free admissions or complimentary passes in its data

Total Live Performances (Complete and counted torward a full schedule) (1) 862 Number of Games 8150 (1) Performances where eight or more races were held


Total Gaming Days 521 Total Admission Tax $0



counted toward full sschedule)

Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax

Dania Jai Alai (Dania Entertainment Center LLC)

301 East Dania Beach Blvd Dania Beach FL 33004-3016 Broward 1132016 to 4282016 154 154 92 1232 $403653 0 $0

Dania Summer Jai Alai (Dania Entertainment Center LLC)


Ft Pierce Jai Alai (Fronton Holdings LLC)

1750 South Kings Highway Ft Pierce FL 34945-3099 St Lucie 612016 to 6262016 40 40 22 320 $161768 0 $0

Hamilton Jai Alai and Poker (Richmond Entertainment Inc) 6968 US Highway 129 South

Jasper FL 32052-6774 Hamilton 782015 to 8142015 216 216 36 1728

No information reported 0 $0

Miami Jai Alai (Fronton Holdings LLC)

3500 NW 37th Ave Miami FL 33142-4923 Dade 1112015 to 4302016 154 154 154 1848 $1380086 0 $0

Ocala Poker and Jai Alai (Second Chance Jai Alai LLC)

4601 NW Highway 318 Reddick FL 32686 Marion

212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0

Orlando Jai Alai (RB Jai Alai LLC)

6405 South Highway 17-92 Fern Park FL 32730-2057 Seminole 7132015 to 7172015 40 40 5 320 $2280 0 $0

Summer Jai Alai Partnership 3500 NW 37th Ave

Miami FL 33142-4923 Dade

712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0

Miscellaneous Revenue to State (See Section 55009511(4) Florida Statutes for detail)

Dania Jai Alai $14264000

Dania Summer Jai Alai 4104000

Ft Pierce Jai Alai 3485845

Ocala Jai Alai 2200000

Orlando Jai Alai 2120000

Total $26173845

27 of 39

THOROUGHBRED PERMITHOLDERS

Florida continues to be a premier thoroughbred racing state with five permitholders that operated at three tracks located in Central and South Florida A total of 331 completed performances including charity and scholarship performances were conducted during this past fiscal year an increase of less than one percent from the previous fiscal year

During Fiscal Year 20152016 handle on live thoroughbred performances decreased by approximately seven percent Handle from intertrack wagering decreased approximately two percent Simulcast handle wagered on broadcasts of performances from outside the state decreased by approximately 15 percent Intertrack simulcast handle decreased by approximately three percent Overall total handle decreased by approximately six percent for the Florida thoroughbred industry

Total thoroughbred revenue to the state during Fiscal Year 20152016 decreased by approximately nine percent from the prior year The thoroughbred industry accounted for approximately 589 percent of Floridarsquos total revenue and 595 percent of total handle from pari-mutuel performances

Permitholders reported paying a total of $89923698 in purses For more detail on purses paid please refer to the following information by permitholder The Florida Thoroughbred Breedersrsquo and Ownersrsquo Association did not dispute the amount of purses paid reported by the permitholders

Total paid attendance decreased by eight percent from the prior year The division reports only paid attendance and does not include free admissions or complimentary passes in its data

Total Live Performances (Complete and counted toward a full schedule) (1) 331 Number of Races 3345 (1) Performances where eight or more races were held






Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax

Calder Race Course Inc (Churchill Downs Inc) 21001 NW 27th Ave

Miami Gardens FL 33056-1461 Dade 1072015 to 11282015 40 40 40 395 $9673140 0 $0

Gulfstream Park Racing Association Inc (Stronach Group)

901 S Federal Hgwy Hallandale Beach FL 33009-7124 Broward

712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0

Gulfstream Park Thoroughbred After Racing Program Inc (Stronach Group)

901 S Federal Hgwy Hallandale Beach FL 33009-7124 Broward 732015 to 972015 40 40 40 413 $13202200 0 $0

Tampa Bay Downs Inc 11225 Race Track Rd

Tampa FL 33626-3122 Hillsborough

712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815

Tropical Park LLC 21001 NW 27th Ave

Miami Gardens FL 33056-1461 Dade

9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0

HARNESS PERMITHOLDERS

Pompano Park is the only permitholder conducting harness horse racing performances in the State of Florida A total of 126 completed performances including charity and scholarship performances were conducted during this past fiscal year which is the same as the previous year

During Fiscal Year 20152016 handle wagered on live harness performances decreased by approximately one percent Intertrack handle wagered on broadcasts of live Florida harness performances decreased by approximately three percent Simulcast handle wagered on broadcasts of performances from outside the state decreased by approximately 13 percent while intertrack simulcast handle decreased by less than one percent Overall total handle decreased by approximately four percent for the Florida harness industry

Total revenue to the state during Fiscal Year 20152016 experienced a minimal decrease from the prior fiscal year The harness industry accounted for approximately 82 percent of Floridarsquos total revenue and 59 percent of total handle from pari-mutuel performances

Pompano Park reported paying $8933223 in purses For more detail on purses paid please refer to the information below The Florida Standardbred Breedersrsquo and Ownersrsquo Association was able to confirm the amount of purses paid reported by Pompano Park

The division reports only paid attendance and does not include free admissions or complimentary passes in its data







Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax

Isle Casino and Racing at Pompano Park (PPI Inc)

1800 SW 3rd St Pompano Beach FL 33069 Broward 1042015 to 5312016 126 126 126 1276 $8933223 0 $0

28 of 39

QUARTER HORSE PERMITHOLDERS

There were five permitholders conducting quarter horse racing performances at five tracks located in the State of Florida In Fiscal Year 20152016 a total of 118 completed performances were conducted an increase of approximately one percent from the previous fiscal year

During Fiscal Year 20152016 handle wagered on live quarter horse performances increased by approximately seven percent Intertrack handle wagered on broadcasts of performances increased by approximately 12 percent There was no simulcast handle wagered on broadcasts of performances from outside the state along with no intertrack simulcast handle Overall total handle increased by approximately eight percent for the Florida quarter horse industry

Total quarter horse revenue to the state during Fiscal Year 20152016 increased by approximately three percent The quarter horse industry accounted for approximately 12 percent of Floridarsquos total revenue and 03 percent of total handle from pari-mutuel performances

Permitholders reported paying a total of $5961000 in purses For more detail on purses paid please refer to the following information by permitholder The Florida Quarter Horse Breedersrsquo and Ownersrsquo Association was able to confirm the amount of purses paid reported by Hialeah Park








Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax

Gretna Racing LLC 501 Racetrack Drive Gretna FL 32332 Gadsden 492016 to 6122016 40 40 10 320 $167000 0 $0

Hamilton Downs Horsetrack LLC 2220 NW County Road 143

Jennings FL 32053 Hamilton 7122015 to 7162015 20 20 5 160 $22000 0 $0

Hialeah Park (South Florida Racing Association LLC)

2200 E 4th Ave Hialeah FL 33010 Dade 12262015 to 2292016 38 39 39 332 $5600000 0 $0

Ocala Breeders Sales Company Inc 1701 SW 60th Ave

Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0

Oxford Downs (South Marion Real Estate Holdings LLC)

17996 S US Highway 301 Summerfield FL 34491 Marion 662016 to 6242016 20 20 10 160 $112000 0 $0

SUMMARY

PARI-MUTUEL INDUSTRY

During Fiscal Year 20152016 the total handle wagered for all industries exceeded $740 million a decrease of approximately five percent from the prior fiscal year Total pari-mutuel completed performances including charity and scholarship performances conducted during Fiscal Year 20152016 decreased by approximately four percent from the previous fiscal year

The state realized revenue from performances of approximately $98 million a decrease of roughly ten percent from the prior fiscal year Of the $98 million collected greyhound permitholders accounted for 291 percent thoroughbreds for 589 percent harness for 82 percent jai alai for 26 percent and quarter horse for 12 percent

Total paid attendance decreased approximately eight percent from the prior year The division reports only paid attendance and does not include free admission or complimentary passes in its data

29 of 39

HORSE RACING

Promotional Programs for Florida-Bred Horses

Florida breeder promotions and award programs are administered by private breeders and owners associations organized to promote ownership and breeding of race horses in the State of Florida Each association conducts its own campaign to enhance the horse breeding industry in the state and provides breeders and owners awards of up to 20 percent of announced gross purses The Florida Standardbred Breeders and Owners Association is funded by the breaks and uncashed tickets from live performances and one percent of the intertrack handle The Quarter Horse Breeders Association is funded by the breaks and the uncashed tickets from live races and one percent of the live and intertrack handle The Florida Thoroughbred Breeders and Ownersrsquo Association awards program is funded by 0955 percent of the live simulcast and intertrack handle as well as 3475 percent of the gross revenue from out-of-state wagers on Florida races

To date the Florida thoroughbred breeding industry has produced 50 national champions Florida also produced ldquoAffirmedrdquo the eleventh horse to have swept the Triple Crown (1978) OcalaMarion County Florida is home to some of the leading breeding farms in the country The industry boasts 19 classic wins (Kentucky Derby Preakness Stakes and Belmont Stakes) 26 Breedersrsquo Cup Day champions and six horses of the year

The Florida Thoroughbred Breedersrsquo and Ownersrsquo Association (FTBOA) funds the Florida-bred Stakes Program which is implemented at Floridas Thoroughbred racetracks Through a percentage of pari-mutuel handle Florida Thoroughbred permitholders contributed $7466636 to the FTBOA during Fiscal Year 20152016 The FTBOA paid out $5786595 in Breedersrsquo Awards and $2378047 through the Florida-bred Stakes Program The Florida-bred Stakes Program includes ldquoFlorida Sire Stakesrdquo at Gulfstream Park ldquoSunshine Millions Previewrdquo at Gulfstream Park West ldquoFlorida Cup Dayrdquo at Tampa Bay Downs and additional funds for supplements to Florida-bred Preferred Stakes Races during the Gulfstream and Tampa Bay Downsrsquo meets

The Florida Standardbred Breedersrsquo and Ownersrsquo Association a non-profit organization and the only organized representative of Standardbred horsemen in the State of Florida is the designated association for the allocation and distribution of funds for Florida-bred racing Promotional activities include providing breeder and stallion awards for eligible Florida-bred horses during Pompano Parkrsquos 20152016 meet as well as awards for Florida Breedersrsquo Stake races The FSBOA also inaugurated a Breeder Incentive program in 2014 with the goal of offering Standardbred breeders a financial reward for the production of Florida-bred foals This program will continue in future years A series of races and awards were also provided for two and three-year-old Standardbreds to prepare for the winter meet at Pompano Park The total amount of funds collected and distributed to the Florida Standardbred horsemen throughout the year exceeded $741218

Section 5502625(5)(a) Florida Statutes designates the Florida Quarter Horse Breedersrsquo and Ownersrsquo Association (FQHBOA) as the authorized organization to receive breeders and awards payments from the permitholders and make payments in accordance with Florida Statutes

By agreement Hialeah Park pays 2 percent of the total purse to FQHBOA for breedersrsquo and ownersrsquo awards This is in excess of statutory requirements Other tracks pay a sum equal to the breaks plus one percent of all pari-mutuel pools conducted during their meets for supplementing purses and prizes for the general promotion of owning and breeding quarter horses in Florida as authorized in Florida Statutes

During 20152016 $120000 was paid out to 60 owners and breeders in awards Total awards have increased each fiscal year since the first awards paid in 20092010

Note This promotional program information is provided by respective Breeders and Owners Associations

30 of 39

I I

UNIVERSITY OF FLORIDA COLLEGE OF VETERINARY MEDICINE RACING LABORATORY

The Florida Racing Laboratory in the College of Medicine at the University of Florida is an International Organization for Standardization ISO 17025 accredited laboratory that employs various procedures to detect and identify prohibited drugs medications stimulants depressants hypnotics local anesthetics and drug-masking agents in the blood urine or other bodily fluids of racing horses and greyhounds

During Fiscal Year 20152016 the Laboratory received and processed 76219 samples and performed 313600 analyses The vigilant monitoring of samples by the Laboratory serves to deter the use of prohibited drugs in racing animals in Florida

Horse UrineBlood Greyhound Urine 1 Investigative Samples Received 16945 59274 2 Samples Analyzed 17001 39031 2 Number of Analyses 77268 236332 2 Positives 343 18 NA

1 Volume Not Sufficient For Testing 19654 samples (332 of total number of samples received)

DRUG POSITIVES FOR FISCAL YEAR 20152016

Types of Positives (ARCI Drug Class) Horse Greyhound

Acepromazine metabolite (3) 5 0 Acepromazine metabolite (3) Methylprednisolone (4) 1 0 Amphetamine (1) 2 0 Benzoylecgonine (1) 0 1 Benzoylecgonine (1) Cocaine (1) Ecgonine Methyl Ester (1) 0 2 Benzoylecgonine (1) Ecgonine Methyl Ester (1) 1 0 Betamethasone (3) 30 0 Caffeine (2) 1 0 Caffeine (2) Theophylline (3) 1 0 Caffeine (2) Theophylline (3) Theobromine (4) 2 0 Clenbuterol (3) 22 0 Clenbuterol (3) Dexamethasone (4) 2 0 Clenbuterol (3) Methocarbamol (4) 1 0 Clenbuterol (3) Phenylbutazone (4) 1 0 Dantrolene 5-hydroxy (4) 1 0 Despropionylfentanyl (1) 1 0 Dexamethasone (4) 70 1 Dexamethasone (4) Methocarbamol (4) 4 0 Dexamethasone (4) Xylazine (4) 1 0 Dextrorphan (4) 2 0 Dimethylsulfoxide (DMSO) (5) 5 9 Firocoxib (4) 4 0 Flunixin (4) 7 4 Flunixin (4) Ketoprofen (4) 1 0 Glycopyrrolate (3) 1 0 Ibuprofen (4) 4 0 Isoflupredone (4) 3 0 Isoflupredone (4) Methylprednisolone (4) Triamcinolone Acetonide (4) 1 0 Ketoprofen (4) 1 0 Lidocaine (2) 3-hydroxylidocaine (2) 1 0 Mepivacaine (2) 6 0 Mepivacaine 3-hydroxy (2) 1 0 Methocarbamol (4) 14 0 Methylprednisolone (4) 14 0 Methylprednisolone (4) Betamethasone (4) 1 0 Methylprednisolone (4) Xylazine (4) 1 0 Omeprazole sulfide (5) 1 0 Oxycodone (1) Oxymorphone (1) 1 0 Oxymorphone (1) Phenylbutazone (4) 1 0 Phenylbutazone (4) 37 0 Phenylbutazone (4) Dexamethasone (4) 4 0 Phenylbutazone (4) DMSO (4) 1 0 Phenylbutazone (4) Flunixin (4) 32 0 Phenylbutazone (4) Flunixin (4) Dexamethasone (4) 2 0 Phenylbutazone (4) Flunixin (4) Ketoprofen (4) 8 0 Phenylbutazone (4) Flunixin (4) Methocarbamol (4) 3 0 Phenylbutazone (4) Flunixin (4) Methocarbamol (4) Dexamethasone (4) 1 0 Phenylbutazone (4) Flunixin (4) Xylazine (4) 1 0 Procaine (3) 0 1 Testosterone (3) 6 0 Testosterone (3) Nandrolone (3) 3 0 Triamcinolone Acetonide (4) 5 0 Triamcinolone Acetonide (4) Dexamethasone (4) 2 0 Xylazine (4) 22 0

Sub Totals 343 18 Grand Total 361

Class (1) Stimulant and depressant drugs that have the highest potential to affect performance and that have no generally accepted meidcal use in the racing horse

Class (2) Drugs that have a high potential to affect performance but less of a potential than drugs in Class I

Class (3) Drugs that may or may not have generally accepted medical use in the racing horse but the pharmacology of which suggests less potential to affect performance than drugs in Class 2

Class (4) This class includes therapeutic medications that would be expected to have less potential to affect performance than those in Class 3

Class (5) This class includes therapeutic medications for which concentration limits have been established by the racing jurisdictions as well as certain miscellaneous agents such as dimethylsulfoxide (DMSO) and other medications as determined by the regulatory bodies

31 of 39

FIN

AN

CIA

L S

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TE

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NT

S

DIVISION OF PARI-MUTUEL WAGERING SUMMARY OF STATE REVENUE FROM PARI-MUTUEL CARDROOM

SLOT ACTIVITIES AND INDIAN GAMING COMPACT FISCAL YEAR 20152016

State Revenue From Regular Performances Tax on Attendance $ 32535 Daily License Fees 2142034 Tax on Handle 7664626

State Revenue From Pari-Mutuel Performances (1) $ 9839195

Other State Revenue Occupational Licenses $ 494753 Fingerprint Fees 230135 Escheated Tickets (2) 810464 Racing Scholarship Funds (2) 1225 PMW Trust Fund - Drug Fines 80850 Miscellaneous Revenue 313282 General Revenue Fund - Other Fines 62580

Other State Revenue $ 1993289

Total Pari-Mutuel State Revenue $ 11832484

State Revenue From Cardrooms Table Fees $ 861000 Gross Receipts(3) 14729654 Occupational Licenses 162117

Total State Revenue From Cardrooms $ 15752771

State Revenue From Slots CompulsiveAddictive Gambling Fee (4) $ 2250000 Facility License Fee (4) 18000000 Slot Taxes(5) 187977011 Fingerprint Fees 14123 Occupational Licenses 291801 Miscellaneous Revenue 7695 Miscellaneous Fines 5900

Total State Revenue From Slots $ 208546530

Total State Revenue Generated From Pari-Mutuel Cardroom and Slots $ 236131785

State Revenue From Indian Gaming Compact Indian Gaming Compact (6) $ 272840413 Indian Gaming Compact Reimbursements 334153

Total State Revenue From Indian Gaming Compact $ 273174566

TOTAL STATE REVENUE GENERATED $ 509306351

(1) Daily license fees and taxes reported above are amounts collected and do not reflect amounts due

(2) Escheated tickets and Racing Scholarship Funds are distributed to the Department of Education

(3) One-half of cardroom gross receipts is deposited into the General Revenue Fund

(4) Both amounts include payments from Calder Casio and Race Course for 20152016 amp 20162017 Gulfstream Park Racing and Casino Mardi Gras Racetrack and Gaming Center Isle Casino and Racing at Pompano Park Flagler Dog Track and Magic City Casino Miami Jai Alai Dania Jai Alai and South Florida Racing Association (Hialeah Park)

(5) Slot taxes are distributed to the Department of Education

(6) Indian Gaming Compact payments are deposited into the General Revenue Fund

32 of 39

DEPARTMENT OF BUSINESS amp PROFESSIONAL REGULATION DIVISION OF PARI-MUTUEL WAGERING

BALANCE SHEET SPECIAL REVENUE FUND

FOR FISCAL YEAR ENDED JUNE 30 2016

2016 2015

ASSETS

Cash with State Treasurer Investments at cost Accounts receivable Taxes receivable Allowance for uncollectibles Interest receivable Due from state funds

$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741

LIABILITIES amp FUND EQUITY Liabilities Accounts payable $ 173483 $ 98554 Accrued salaries 319085 282993 Due to other funds 647645 15432 Due to other state agencies 19057227 14092160 Due to general revenue 651506 685418 Compensated absences - -

Total Liabilities 20848946 15174556

Fund Equity Unreserved 8968942 5156185

Total Fund Equity 8968942 5156185

TOTAL LIABILITIES amp FUND EQUITY $ 29817887 $ 20330741

The financial statements and notes are for informational purposes only

33 of 39


STATEMENT OF REVENUES EXPENDITURES amp CHANGES IN FUND BALANCE - BUDGET amp ACTUAL SPECIAL REVENUE FUND


FINAL 2016 2015

BUDGET ACTUAL VARIANCE ACTUAL

REVENUES

Fees Charges Commissions and Sales $ 19552155 $ 21511478 $ 1959323 $ 19301397

Licenses and Permits 552304 653268 100964 712058

Taxes 197324441 202941692 5617251 198093473

Fines Forfeits Judgments and Settlements 212335 87804 (124531) 95112

Interest and Dividends Net 29537 98876 69339 122153

Refunds 250000 335772 85772 254983

Miscellaneous Receipts 211412 2703150 2491738 31106

Total Revenues 218132184 228332040 10199856 218610282

EXPENDITURES CURRENT OPERATING Salaries 7101632 6361633 739999 6494226

Other Personal Services 1545853 1500785 45068 1465527

Other Operating Expenditures 940875 758755 182120 842849

Operation of Motor Vehicles 87743 43350 44393 61944

Risk Management 175120 175120 - 169792

State Attorney-Slots 223876 223876 - 222971

PMW Lab Services 2416000 2416000 - 2266000

PMW Compliance System 296476 246396 50080 246396

TrDMSHR SVCSSTW Contract 59051 59051 - 58635

Cardroom Tax Distribution 1800000 1698724 101276 1701933

Other Contracted Services 84228 19674 64554 29530

Compulsive Gambling Prevention 930000 930000 0 930000

Racing Animal Med Research 100000 69839 30161 93633

OPERATING CAPITAL OUTLAY 23895 2412 21483 12523

Acquisition of Motor Vehicles 80002 75001 5001 20385

Assessment for Fingerprinting 550600 431828 118772 374197

Service Charge to General Revenue 3150000 3026924 123076 2859023

Refunds 75000 23019 51981 13173

Transfer to FDLE Slots Investigation ‐ - - -

Transfers to Other Funds 188594212 189956896 (1362684) 184079657

Transfers to General Revenue 23000000 16500000 6500000 20000000

Total Expenditures 231234563 224519283 6715280 221942395

Excess (Deficiency) of Revenues Over (13102379) 3812757 3484575 (3332113) (Under) Expenditures

FUND BALANCE JULY 1 2014 5156185 5156185 - 8488298

FUND BALANCE JUNE 30 2015 $ (7946194) $ 8968942 $ 3484575 $ 5156185


34 of 39

C

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DR

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M P

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I-M

UT

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L A

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SL

OT

ST

AT

UT

E M

AT

RIX

STATUTE TOPIC GREYHOUND JAI ALAI THOROUGHBRED HARNESS QUARTER HORSE

FEES $80 per race $40 per game $100 per race $100 per race $100 per race

Daily License Fees On Live

On-track Handle

5500951(1)(a) FS 5500951(1)(a) FS 5500951(1)(a) FS 5500951(1)(a) FS 5500951(1)(a) FS

$80 per race but not to exceed $40 per game but not to exceed $100 per race but not to exceed $100 race but not to exceed $500 $100 per race but not to exceed Daily License $500 per day $500 per day $500 per day per day $500 per day

Fees On Simulcast Handle


OUTS (ESCHEATS)

Live On-track Handle

Paid to the state of Florida 5501645(2) FS


Retained by permitholder 5502633(3) FS

Paid to Florida Standardbred Breedersrsquo and Ownersrsquo Association (FSBOA) 55026165(1) and 5502633(2)(a)

Paid to Florida Quarter Horse Breedersrsquo and Owners Association (FQHBOA) 55026165(1) and 5502633(2)(b)

FS FS

Escheats from Arabian races are paid to Florida Arabian Horse Racing Promotion Account 5502633(2)(c) FS

TAXES

Tax On Admissions

15 of admission charge or 10 cents whichever is greater for entrance to facility and grandstand 5500951(2)(a) FS

No tax is imposed on free passes or complimentary cards 5500951(2)(b) and (c) FS









Tax On Live On-track Handle

55 of handle except for charity perfomances which is 76 of handle 5500951(3)(b)1 FS

Effective July 1 2000 a permitholder may not be taxed at a higher rate than 2 5500951(3)(d) FS

05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS

Tax On Simulcast Handle

Allows permitholders to receive greyhound races from out-of-state and are subject to taxation under 5500951 and 55009511 5503551(4) FS

Allows permitholders to receive jai alai games from out-of-state and are subject to taxation under 5500951 and 55009511 5503551(4) FS

Allows permitholders to receive horse races from out-of-state and are subject to taxation under 5500951 55009512 and 55009515 5503551(3) through 5503551(3)(c) FS



This matrix represents a summary of 2015 Statutes Please refer to the cite noted by statutory topic for specific language governing pari-mutuel wagering

35 of 39


Tax On Intertrack and Intertrack

Simulcast Handle

55 of intertrack and intertrack simulcast handle except for the intertrack handle from charity performances at a guest track within the market area of the host the tax is 76 5500951(3)(b)1 and 5500951(3)(c)1 FS

05 of intertrack and intertrack simulcast handle if the guest is located outside market area of host and within market area of thoroughbred track conducting a live meet 5500951(3)(c)1 FS

39 of intertrack and intertrack simuclast handle for permitholders located in an area of the state where there are only 3 greyhound permitholders located in 3 contiguous counties 5500951(3)(c)2 FS

39 of intertrack and intertrack simulcast handle for greyhound permitholders located in the same market area specified in 550615(9) 5500951(3)(c)2 FS

71 of intertrack and intertrack simulcast handle 5500951(3)(b)2 and 5500951(3)(c)1 FS


33 of intertrack and intertrack simulcast handle if permitholder restricted from operating live on a year-round basis and tax paid on intertrack handle exceeds that paid during 9293 State Fiscal Year 55009511(3)(a) FS

61 of intertrack and intertrack simulcast handle for jai alai permitholders located in the market area as specified in 550615(6) or (9) until the tax paid on intertrack handle in the current state fiscal year exceeds that paid during 9293 State Fiscal

2 of intertrack handle 5500951(3)(c)1 FS

24 of intertrack simulcast handle 5500951(3)(c)1 and 55009515(5) FS

05 of intertrack and intertrack simulcast handle if host and guest are thoroughbred permitholders or if the guest is located outside market area of host and within market area of thoroughbred track conducting a live meet 5500951(3)(c)1 FS

05 of intertrack simulcast handle if guest track is a thoroughbred track located more than 35 miles from host track 55009515(5) FS


15 of intertrack simulcast handle 5500951(3)(c)1 FS





Year then tax on handle is 23 5500951(3)(c)2 FS

CHARITY PERFORMANCES

Maximum of five days Maximum of five days Maximum of five days Maximum of five days Maximum of five days 5500351(1) FS 5500351(1) FS 5500351(1) FS 5500351(1) FS 5500351(1) FS

Permitholders are allowed to Permitholders are allowed to One additional scholarship day to conduct one additional day to be conduct two additional tracks located in Hillsborough designated as ldquoGreyhound Adopt- performances known as ldquoRetired County for the benefit of Pasco-A-Pet Day Proceeds are paid to Jai Alai Playersrsquo Charity Dayrdquo for a Hernando Community College bona fide organizations that fund to benefit retired jai alai 5500351(6)(a) and promote the adoption of players 5500351(8) FS 5500351(6)(b) FS greyhounds 5501648(2) FS

Permitholders shall pay from any source including charity performances not less than 10 of tax credit from escheated tickets to a bona fide greyhound adoption program 5501647 FS


36 of 39


TAX CREDITS amp EXEMPTIONS

(excluding charity performances

unless otherwise noted)

Tax exemption of $360000 per state fiscal year or $500000 for three permitholders that held a full live schedule in 1995 and closest to another state authorizing greyhound racing 55009514(1) FS

A permitholder that has incurred tax on handle and admissions that exceeds its operating earnings is entitiled to credit the excess amount of taxes against its next ensuing meets 55009511(1)(b) FS

Permitholders are allowed a credit of up to 1 of the paid taxes for the previous taxable year The credit if taken is applied against taxes on live handle due for a taxable year under this section and is paid directly to the Jockeys Guild by the permitholders 55009515(6) FS

Tax credit each state fiscal year equal to daily license fee on live races in previous state fiscal year 5500951(1)(a) FS

Allows each permitholder that cannot utilize the full amount of the tax exemption or daily license fee tax creditelect once per state fiscal year to transfer the unused portion to a greyhound permitholder acting as a host track for intertrack wagering 5500951(1)(b) FS

Tax credit each state fiscal year equal to 25 of amount remitted in escheated tickets in prior state fiscal year Funds equal to the tax credit shall be paid by the permitholder to the National Association of Jai Alai Frontons 5501646 FS

$30000 per performance exemption if live handle during the preceding state fiscal year was less than $15 million This exemption applies to charity performances 55009511(2)(a)1 FS

Tax credit each state fiscal year in an amount equal to the amount remitted in escheated tickets in prior state fiscal year 5501647 FS

A permitholder conducting fewer than 100 performances in any calendar year shall pay to the state the same aggregate amount of daily license fees on live games admissions tax and tax on live handle as that paid during the most recent prior calendar year in which at least 100 live performances were conducted 55009511(4) FS


37 of 39

STATUTE TOPIC STATUTE REFERENCE SUMMARY

FEES

Cardroom Table Fees 849086(5)(d) FS Annual fee for each facility is $1000 for each table to be operated at the cardroom

TAXES

Tax On Cardroom Gross Receipts

849086(13)(a) FS

Each cardroom operator shall pay a tax to the state of 10 of the cardroom operations monthly gross receipts Pursuant to Section 849086(13)(c) FS one-half credited to Pari-Mutuel Wagering Trust Fund and one-half being credited to the General Revenue Fund

Tax On Admissions 849086(13)(b) FS

15 of admission charge or 10 cents whichever is greater for entrance to the cardroom This tax only applies if a separate admission fee is charged for entry into the cardroom facility If a single admission fee is charged allowing entry to both or either the pari-mutuel facility and the cardroom facility the tax is payable only once and shall be payable pursuant to Chapter 550

FINES

Administrative Fine 849086(14)(c) FS An administrative fine up to $1000 for each violation may be imposed on any person who has violated or failed to comply with the provisions of Section 849086 FS

ANNUAL DISBURSEMENT TO COUNTIES AND MUNICIPALITIES

Annual Disbursement To Counties and Municipalities

849086(13)(h) FS One-quarter of moneys deposited into the Pari-Mutuel Wagering Trust Fund shall by October 1 of each year be distributed to the local counties or municipalities where the approved cardrooms are located

This matrix represents a summary of 2015 Statutes Please refer to the cite noted by statutory topic for specific language governing operation of cardooms

38 of 39


FEES

Slot License Fee 551106(1)(a) FS Annual fee for each slot machine facility is $2 million paid with the initial license application and annual thereafter on the anniversary date of the issuance of the initial license

Compulsive or Addictive Gambling Prevention Program Fee

551118(3) FS Annual fee for each slot machine facility is $250000 paid at the same time the annual license fee is due and annual thereafter

TAXES

Tax on Slot Revenue 551106(2)(a) and 551106(3) FS

The tax rate on slot machine revenues is 35 Payment for the tax on slot machine revenues shall be remitted by 3 pm on the 5th day of each calendar month for taxes imposed and collected for the preceding calendar month If the 5th day of the calendar month falls on a weekend payments shall be remitted by 3 pm the first Monday following the weekend

FINES

Failure to Pay Slot Tax Fine 551106(4) FS Up to $10000 for each day tax payment is not remitted timely

Civil Fine 551107(11) FS The division may impose a civil fine of up to $5000 for each violation of this chapter or the rules of the division

False Statement Fine 551109(1) FS

Up to a $10000 fine or civil penalty for any person who knowingly makes or causes to be made or aids assists or procures another to make a false statement in any report disclosure application or any document required under Chapter 551 or any rule adopted under Chapter 551

Unauthorized Possession of Slot Machines Fine

551109(2) FS Up to a $10000 administrative fine or civil penalty for any person who possesses a slot machine without the license required by Chapter 551 or who possesses a slot machine at any location other than at the slot machines licensees facility

PENALTIES

Slot Machine Licensee Civil Penalties

551117 FS Up to a $100000 civil penalty for each count or separate offense against the slot machine licensee for violation of Chapter 551 or any rule adopted by the division

This matrix represents a summary of 2015 Statutes Please refer to the cite noted by statutory topic for specific language governing slot operations

39 of 39

Table of Contents 2015-2016

Overview 20152016

Division overview 1516

Events Shaping 2015-16

Fiscal Years Comparative Data 2015-16

PMW Graphs 2015-2016

PMW Handle Statistics 2015 2016

Guest Handle by Host 2015-2016

20152016 Charity-scholarship

Cardroom Statistics 2015-2016

Cardroom Revenue 2015 2016

Slot Comparative Data 2015-2016

Daily revenue per machine 15-16

Permitholder Map 2015-16 revised 1-11-17

Revised permitholder data pages (1)

Promotional Programs for FL Horses 2015-2016

Drug Positives for 2015-16 revised 1-9-17

Summary of State Revenue 2015-16 (FINAL)

PMW 06 30 16 Financial Statements

PMW Statute Matrix 2015-16

Cardroom Statute Matrix 2015-16

Slot Statute Matrix 2015-16


COMPREHENSIVE ANNUAL REPORT FISCAL YEAR ENDING JUNE 30 2016 wwwmyfloridalicensecomdbprpmw

INTRODUCTORY SECTION

Overview and Explanation of Report Terminology 2

Division Overviewhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 3

Events Shaping the 20152016 RacingGaming Season in Florida 6

STATISTICAL SECTION

Pari-Mutuel Statistical Data

Fiscal Years Comparative Data 7

Graphs - Historical Pari-Mutuel Wagering Activity 8

Components of Pari-Mutuel Handle From Performances 11

Total State Revenue From Performances 12

Total Regular and CharityScholarship Handle 13

Total Intertrack Wagering Handle by Guest 14

Charity and Scholarship Performances Racing Scholarship Trust Fund and Abandoned Winning Ticketshelliphelliphelliphelliphellip 17

Cardroom Statistical Data

Cardroom Comparative Datahelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 18

Components of Cardroom Revenue by Association 19

Slot Statistical Data

Slot Comparative Datahelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 20

Revenue per Machine Compared to Average Number of Machines by Monthhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 21

DATA BY PERMITHOLDERFACILITY

Pari-Mutuel Map by PermitholderFacilityhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 24

Contact and Operating Information by PermitholderFacilityhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 25

Promotional Programs for Florida-Bred Horseshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 30

Drug Positives Statistical Datahelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 31

FINANCIAL STATEMENTS

Summary of State Revenue from Cardroom Pari-Mutuel Slot Activities and Indian Gaming Compacthelliphelliphelliphelliphelliphellip 32

Balance Sheet - Special Revenue Fund 33

Statement of Revenue Expenditures amp Changes in Fund Balance - Budget amp Actual ndash Special Revenue Fund 34

CARDROOM PARI-MUTUEL AND SLOT STATUTE MATRIX

Summary of Pari-Mutuel Handle Distribution 35

Summary of Cardroom Distributionhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 38

Summary of Slot Distributionhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 39

1 of 39

INT

RO

DU

CT

ION

OVERVIEW















2 of 39










3 of 39

OFFICE OF AUDITING







4 of 39












5 of 39









6 of 39

ST

AT

IST

ICA

L S

EC

TIO

N








Attendance

Total Pari-Mutuel



of Handle

20062007 5592 2351126 $1480427370 $30214151 204

20072008 4857 1419748 $1343912504 $25657727 191

20082009 4364 722699 $1108401006 $19814027 179

20092010 4167 614889 $ 958537395 $16706611 174

20102011 3633 507804 $ 883381429 $13640020 154

20112012 3602 469497 $ 876146485 $13802723 158

20122013 3628 430707 $ 872272660 $13200709 151

20132014 3582 383864 $ 850136735 $13785681 162

20142015 3441 377660 $ 779336136 $12589460 162

20152016 3416 348081 $ 740622948 $11832484 160


7 of 39

r I I

r I I

~ I I

I I - I I - I I

- I I

I I

- I I

bull a bull a

-- I

r- I

- I

r- I

-- I

- I

r I

I r I

bull a bull a


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



0 5 10 15 20 25 30 35 40 45 50 55 60 65 70

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



8 of 39

~ - I

- I

I

--- I

--- I

- I

- I

~ I

I

bull D bull D D

-u

u

I

D bull D


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal

Yea

r


Fiscal Years 20062007-20152016


00 05 10 15 20 25 30 35

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Effective Tax Rate

Fis

cal Y

ear


Fiscal Years 20062007-20152016


9 of 39

Cl Cl

I I I I I

I I I I I

I I I I I

I I I I I

I I I I I I I


I I I I I u

I I I I I

I I I I I

Cl


0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Performances

Fis

cal

Yea

r



0 10 20 30 40 50 60 70 80 90 100 110 120 130

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



10 of 39

I
























Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946




Miami Jai Alai 73920 0 7768 1202252 3658863 4942803


Orlando Jai Alai 12800 0 0 (12761) 2 41























11 of 39






Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

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- -

~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

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-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

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um

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Mac

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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um

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21 of 39

A - ~

-- ~ ~~ _r--_r4- ~ ~ ~r- - -V ~- -

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-

-~ -r -_ r- -----

r - - - - - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

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0

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400

600

800

1000

1200

1400

1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

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0

200

400

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1600

1800

2000

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$100

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$200

$250

$300

$350

$400

$450

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22 of 39

- - ~ - _-_ -- -~-

-

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

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0

200

400

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1000

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1400

1600

1800

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$100

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$200

$250

$300

$350

$400

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0

1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


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C

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CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















INT

RO

DU

CT

ION

OVERVIEW















2 of 39










3 of 39

OFFICE OF AUDITING







4 of 39












5 of 39









6 of 39

ST

AT

IST

ICA

L S

EC

TIO

N








Attendance

Total Pari-Mutuel



of Handle

20062007 5592 2351126 $1480427370 $30214151 204

20072008 4857 1419748 $1343912504 $25657727 191

20082009 4364 722699 $1108401006 $19814027 179

20092010 4167 614889 $ 958537395 $16706611 174

20102011 3633 507804 $ 883381429 $13640020 154

20112012 3602 469497 $ 876146485 $13802723 158

20122013 3628 430707 $ 872272660 $13200709 151

20132014 3582 383864 $ 850136735 $13785681 162

20142015 3441 377660 $ 779336136 $12589460 162

20152016 3416 348081 $ 740622948 $11832484 160


7 of 39

r I I

r I I

~ I I

I I - I I - I I

- I I

I I

- I I

bull a bull a

-- I

r- I

- I

r- I

-- I

- I

r I

I r I

bull a bull a


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



0 5 10 15 20 25 30 35 40 45 50 55 60 65 70

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



8 of 39

~ - I

- I

I

--- I

--- I

- I

- I

~ I

I

bull D bull D D

-u

u

I

D bull D


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal

Yea

r


Fiscal Years 20062007-20152016


00 05 10 15 20 25 30 35

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Effective Tax Rate

Fis

cal Y

ear


Fiscal Years 20062007-20152016


9 of 39

Cl Cl

I I I I I

I I I I I

I I I I I

I I I I I

I I I I I I I


I I I I I u

I I I I I

I I I I I

Cl


0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Performances

Fis

cal

Yea

r



0 10 20 30 40 50 60 70 80 90 100 110 120 130

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



10 of 39

I
























Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946




Miami Jai Alai 73920 0 7768 1202252 3658863 4942803


Orlando Jai Alai 12800 0 0 (12761) 2 41























11 of 39






Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$200

$250

$300

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$400

$450

Ave

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$50

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$150

$200

$250

$300

$350

$400

$450

Ave

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21 of 39

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0

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400

600

800

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$250

$300

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0

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1600

1800

2000

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$300

$350

$400

$450

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22 of 39

- - ~ - _-_ -- -~-

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0

200

400

600

800

1000

1200

1400

1600

1800

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$100

$150

$200

$250

$300

$350

$400

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0

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400

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1600

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$250

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0

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5000

6000

7000

8000

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$200

$250

$300

$350

$400

$450

Ave

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

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A amiddot I middot

I bullbull f

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Jai Alai

Thoroughbred

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C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

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S

S S

S

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S


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CS

CS

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24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















OVERVIEW















2 of 39










3 of 39

OFFICE OF AUDITING







4 of 39












5 of 39









6 of 39

ST

AT

IST

ICA

L S

EC

TIO

N








Attendance

Total Pari-Mutuel



of Handle

20062007 5592 2351126 $1480427370 $30214151 204

20072008 4857 1419748 $1343912504 $25657727 191

20082009 4364 722699 $1108401006 $19814027 179

20092010 4167 614889 $ 958537395 $16706611 174

20102011 3633 507804 $ 883381429 $13640020 154

20112012 3602 469497 $ 876146485 $13802723 158

20122013 3628 430707 $ 872272660 $13200709 151

20132014 3582 383864 $ 850136735 $13785681 162

20142015 3441 377660 $ 779336136 $12589460 162

20152016 3416 348081 $ 740622948 $11832484 160


7 of 39

r I I

r I I

~ I I

I I - I I - I I

- I I

I I

- I I

bull a bull a

-- I

r- I

- I

r- I

-- I

- I

r I

I r I

bull a bull a


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



0 5 10 15 20 25 30 35 40 45 50 55 60 65 70

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



8 of 39

~ - I

- I

I

--- I

--- I

- I

- I

~ I

I

bull D bull D D

-u

u

I

D bull D


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal

Yea

r


Fiscal Years 20062007-20152016


00 05 10 15 20 25 30 35

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Effective Tax Rate

Fis

cal Y

ear


Fiscal Years 20062007-20152016


9 of 39

Cl Cl

I I I I I

I I I I I

I I I I I

I I I I I

I I I I I I I


I I I I I u

I I I I I

I I I I I

Cl


0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Performances

Fis

cal

Yea

r



0 10 20 30 40 50 60 70 80 90 100 110 120 130

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



10 of 39

I
























Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946




Miami Jai Alai 73920 0 7768 1202252 3658863 4942803


Orlando Jai Alai 12800 0 0 (12761) 2 41























11 of 39






Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

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$400

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21 of 39

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22 of 39

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016






























3 of 39

OFFICE OF AUDITING







4 of 39












5 of 39









6 of 39

ST

AT

IST

ICA

L S

EC

TIO

N








Attendance

Total Pari-Mutuel



of Handle

20062007 5592 2351126 $1480427370 $30214151 204

20072008 4857 1419748 $1343912504 $25657727 191

20082009 4364 722699 $1108401006 $19814027 179

20092010 4167 614889 $ 958537395 $16706611 174

20102011 3633 507804 $ 883381429 $13640020 154

20112012 3602 469497 $ 876146485 $13802723 158

20122013 3628 430707 $ 872272660 $13200709 151

20132014 3582 383864 $ 850136735 $13785681 162

20142015 3441 377660 $ 779336136 $12589460 162

20152016 3416 348081 $ 740622948 $11832484 160


7 of 39

r I I

r I I

~ I I

I I - I I - I I

- I I

I I

- I I

bull a bull a

-- I

r- I

- I

r- I

-- I

- I

r I

I r I

bull a bull a


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



0 5 10 15 20 25 30 35 40 45 50 55 60 65 70

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



8 of 39

~ - I

- I

I

--- I

--- I

- I

- I

~ I

I

bull D bull D D

-u

u

I

D bull D


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal

Yea

r


Fiscal Years 20062007-20152016


00 05 10 15 20 25 30 35

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Effective Tax Rate

Fis

cal Y

ear


Fiscal Years 20062007-20152016


9 of 39

Cl Cl

I I I I I

I I I I I

I I I I I

I I I I I

I I I I I I I


I I I I I u

I I I I I

I I I I I

Cl


0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Performances

Fis

cal

Yea

r



0 10 20 30 40 50 60 70 80 90 100 110 120 130

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



10 of 39

I
























Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946




Miami Jai Alai 73920 0 7768 1202252 3658863 4942803


Orlando Jai Alai 12800 0 0 (12761) 2 41























11 of 39






Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

I ~

~ - - - ~ - -

- -

~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

-

- -I ~ -

r- _ ~ - -- _r - -- ---~ - _ _

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

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$300

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$400

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$300

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21 of 39

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-



0

200

400

600

800

1000

1200

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1600

1800

2000

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$300

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1600

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22 of 39

- - ~ - _-_ -- -~-

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200

400

600

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1200

1400

1600

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

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- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

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Quarter Horse

S


C


C

C

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CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















OFFICE OF AUDITING







4 of 39












5 of 39









6 of 39

ST

AT

IST

ICA

L S

EC

TIO

N








Attendance

Total Pari-Mutuel



of Handle

20062007 5592 2351126 $1480427370 $30214151 204

20072008 4857 1419748 $1343912504 $25657727 191

20082009 4364 722699 $1108401006 $19814027 179

20092010 4167 614889 $ 958537395 $16706611 174

20102011 3633 507804 $ 883381429 $13640020 154

20112012 3602 469497 $ 876146485 $13802723 158

20122013 3628 430707 $ 872272660 $13200709 151

20132014 3582 383864 $ 850136735 $13785681 162

20142015 3441 377660 $ 779336136 $12589460 162

20152016 3416 348081 $ 740622948 $11832484 160


7 of 39

r I I

r I I

~ I I

I I - I I - I I

- I I

I I

- I I

bull a bull a

-- I

r- I

- I

r- I

-- I

- I

r I

I r I

bull a bull a


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



0 5 10 15 20 25 30 35 40 45 50 55 60 65 70

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



8 of 39

~ - I

- I

I

--- I

--- I

- I

- I

~ I

I

bull D bull D D

-u

u

I

D bull D


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal

Yea

r


Fiscal Years 20062007-20152016


00 05 10 15 20 25 30 35

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Effective Tax Rate

Fis

cal Y

ear


Fiscal Years 20062007-20152016


9 of 39

Cl Cl

I I I I I

I I I I I

I I I I I

I I I I I

I I I I I I I


I I I I I u

I I I I I

I I I I I

Cl


0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Performances

Fis

cal

Yea

r



0 10 20 30 40 50 60 70 80 90 100 110 120 130

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



10 of 39

I
























Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946




Miami Jai Alai 73920 0 7768 1202252 3658863 4942803


Orlando Jai Alai 12800 0 0 (12761) 2 41























11 of 39






Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

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~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

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r- _ ~ - -- _r - -- ---~ - _ _

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$100

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$300

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$400

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rag

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of

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per

Mac

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$50

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$150

$200

$250

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Ave

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$50

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$150

$200

$250

$300

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Ave

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21 of 39

A - ~

-- ~ ~~ _r--_r4- ~ ~ ~r- - -V ~- -

-

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_ _ - -

-

-

-~ -r -_ r- -----

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0

200

400

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800

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22 of 39

- - ~ - _-_ -- -~-

-

--- -____

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-



0

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400

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1200

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Mac

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e



0

1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

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hin

e



23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016
































5 of 39









6 of 39

ST

AT

IST

ICA

L S

EC

TIO

N








Attendance

Total Pari-Mutuel



of Handle

20062007 5592 2351126 $1480427370 $30214151 204

20072008 4857 1419748 $1343912504 $25657727 191

20082009 4364 722699 $1108401006 $19814027 179

20092010 4167 614889 $ 958537395 $16706611 174

20102011 3633 507804 $ 883381429 $13640020 154

20112012 3602 469497 $ 876146485 $13802723 158

20122013 3628 430707 $ 872272660 $13200709 151

20132014 3582 383864 $ 850136735 $13785681 162

20142015 3441 377660 $ 779336136 $12589460 162

20152016 3416 348081 $ 740622948 $11832484 160


7 of 39

r I I

r I I

~ I I

I I - I I - I I

- I I

I I

- I I

bull a bull a

-- I

r- I

- I

r- I

-- I

- I

r I

I r I

bull a bull a


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



0 5 10 15 20 25 30 35 40 45 50 55 60 65 70

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



8 of 39

~ - I

- I

I

--- I

--- I

- I

- I

~ I

I

bull D bull D D

-u

u

I

D bull D


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal

Yea

r


Fiscal Years 20062007-20152016


00 05 10 15 20 25 30 35

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Effective Tax Rate

Fis

cal Y

ear


Fiscal Years 20062007-20152016


9 of 39

Cl Cl

I I I I I

I I I I I

I I I I I

I I I I I

I I I I I I I


I I I I I u

I I I I I

I I I I I

Cl


0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Performances

Fis

cal

Yea

r



0 10 20 30 40 50 60 70 80 90 100 110 120 130

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



10 of 39

I
























Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946




Miami Jai Alai 73920 0 7768 1202252 3658863 4942803


Orlando Jai Alai 12800 0 0 (12761) 2 41























11 of 39






Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

I ~

~ - - - ~ - -

- -

~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

-

- -I ~ -

r- _ ~ - -- _r - -- ---~ - _ _

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

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of

Mac

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$50

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$150

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$250

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$400

$450

Ave

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$200

$250

$300

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$400

$450

Ave

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21 of 39

A - ~

-- ~ ~~ _r--_r4- ~ ~ ~r- - -V ~- -

-

- -i - ~-- --I - ~--a

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-

-

-~ -r -_ r- -----

r - - - - - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

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$250

$300

$350

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22 of 39

- - ~ - _-_ -- -~-

-

--- -____

-

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- r ___ -- __ - -- T ~ - ~ - - ~ - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$100

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$300

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0

200

400

600

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1000

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1400

1600

1800

2000

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0

1000

2000

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4000

5000

6000

7000

8000

$0

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$250

$300

$350

$400

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Ave

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





























6 of 39

ST

AT

IST

ICA

L S

EC

TIO

N








Attendance

Total Pari-Mutuel



of Handle

20062007 5592 2351126 $1480427370 $30214151 204

20072008 4857 1419748 $1343912504 $25657727 191

20082009 4364 722699 $1108401006 $19814027 179

20092010 4167 614889 $ 958537395 $16706611 174

20102011 3633 507804 $ 883381429 $13640020 154

20112012 3602 469497 $ 876146485 $13802723 158

20122013 3628 430707 $ 872272660 $13200709 151

20132014 3582 383864 $ 850136735 $13785681 162

20142015 3441 377660 $ 779336136 $12589460 162

20152016 3416 348081 $ 740622948 $11832484 160


7 of 39

r I I

r I I

~ I I

I I - I I - I I

- I I

I I

- I I

bull a bull a

-- I

r- I

- I

r- I

-- I

- I

r I

I r I

bull a bull a


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



0 5 10 15 20 25 30 35 40 45 50 55 60 65 70

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



8 of 39

~ - I

- I

I

--- I

--- I

- I

- I

~ I

I

bull D bull D D

-u

u

I

D bull D


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal

Yea

r


Fiscal Years 20062007-20152016


00 05 10 15 20 25 30 35

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Effective Tax Rate

Fis

cal Y

ear


Fiscal Years 20062007-20152016


9 of 39

Cl Cl

I I I I I

I I I I I

I I I I I

I I I I I

I I I I I I I


I I I I I u

I I I I I

I I I I I

Cl


0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Performances

Fis

cal

Yea

r



0 10 20 30 40 50 60 70 80 90 100 110 120 130

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



10 of 39

I
























Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946




Miami Jai Alai 73920 0 7768 1202252 3658863 4942803


Orlando Jai Alai 12800 0 0 (12761) 2 41























11 of 39






Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

I ~

~ - - - ~ - -

- -

~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

-

- -I ~ -

r- _ ~ - -- _r - -- ---~ - _ _

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


21 of 39

A - ~

-- ~ ~~ _r--_r4- ~ ~ ~r- - -V ~- -

-

- -i - ~-- --I - ~--a

_ _ - -

-

-

-~ -r -_ r- -----

r - - - - - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

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um

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of

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es

Dai

ly R

even

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per

Mac

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e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$100

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$200

$250

$300

$350

$400

$450

Ave

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um

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of

Mac

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es

Dai

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22 of 39

- - ~ - _-_ -- -~-

-

--- -____

-

I

- r ___ -- __ - -- T ~ - ~ - - ~ - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

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es

Dai

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per

Mac

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e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

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per

Mac

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e



0

1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

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Dai

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















ST

AT

IST

ICA

L S

EC

TIO

N








Attendance

Total Pari-Mutuel



of Handle

20062007 5592 2351126 $1480427370 $30214151 204

20072008 4857 1419748 $1343912504 $25657727 191

20082009 4364 722699 $1108401006 $19814027 179

20092010 4167 614889 $ 958537395 $16706611 174

20102011 3633 507804 $ 883381429 $13640020 154

20112012 3602 469497 $ 876146485 $13802723 158

20122013 3628 430707 $ 872272660 $13200709 151

20132014 3582 383864 $ 850136735 $13785681 162

20142015 3441 377660 $ 779336136 $12589460 162

20152016 3416 348081 $ 740622948 $11832484 160


7 of 39

r I I

r I I

~ I I

I I - I I - I I

- I I

I I

- I I

bull a bull a

-- I

r- I

- I

r- I

-- I

- I

r I

I r I

bull a bull a


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



0 5 10 15 20 25 30 35 40 45 50 55 60 65 70

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



8 of 39

~ - I

- I

I

--- I

--- I

- I

- I

~ I

I

bull D bull D D

-u

u

I

D bull D


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal

Yea

r


Fiscal Years 20062007-20152016


00 05 10 15 20 25 30 35

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Effective Tax Rate

Fis

cal Y

ear


Fiscal Years 20062007-20152016


9 of 39

Cl Cl

I I I I I

I I I I I

I I I I I

I I I I I

I I I I I I I


I I I I I u

I I I I I

I I I I I

Cl


0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Performances

Fis

cal

Yea

r



0 10 20 30 40 50 60 70 80 90 100 110 120 130

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



10 of 39

I
























Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946




Miami Jai Alai 73920 0 7768 1202252 3658863 4942803


Orlando Jai Alai 12800 0 0 (12761) 2 41























11 of 39






Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

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600

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21 of 39

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22 of 39

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23 of 39

DA

TA

BY

PE

RM

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OL

DE

RF

AC

ILIT

Y

-

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A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

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C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

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C

C

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C

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S

S S

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24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016




























Attendance

Total Pari-Mutuel



of Handle

20062007 5592 2351126 $1480427370 $30214151 204

20072008 4857 1419748 $1343912504 $25657727 191

20082009 4364 722699 $1108401006 $19814027 179

20092010 4167 614889 $ 958537395 $16706611 174

20102011 3633 507804 $ 883381429 $13640020 154

20112012 3602 469497 $ 876146485 $13802723 158

20122013 3628 430707 $ 872272660 $13200709 151

20132014 3582 383864 $ 850136735 $13785681 162

20142015 3441 377660 $ 779336136 $12589460 162

20152016 3416 348081 $ 740622948 $11832484 160


7 of 39

r I I

r I I

~ I I

I I - I I - I I

- I I

I I

- I I

bull a bull a

-- I

r- I

- I

r- I

-- I

- I

r I

I r I

bull a bull a


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



0 5 10 15 20 25 30 35 40 45 50 55 60 65 70

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



8 of 39

~ - I

- I

I

--- I

--- I

- I

- I

~ I

I

bull D bull D D

-u

u

I

D bull D


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal

Yea

r


Fiscal Years 20062007-20152016


00 05 10 15 20 25 30 35

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Effective Tax Rate

Fis

cal Y

ear


Fiscal Years 20062007-20152016


9 of 39

Cl Cl

I I I I I

I I I I I

I I I I I

I I I I I

I I I I I I I


I I I I I u

I I I I I

I I I I I

Cl


0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Performances

Fis

cal

Yea

r



0 10 20 30 40 50 60 70 80 90 100 110 120 130

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



10 of 39

I
























Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946




Miami Jai Alai 73920 0 7768 1202252 3658863 4942803


Orlando Jai Alai 12800 0 0 (12761) 2 41























11 of 39






Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

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~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

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-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

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of

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$50

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$150

$200

$250

$300

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Ave

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21 of 39

A - ~

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r - - - - - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$50

$100

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$200

$250

$300

$350

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$450

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0

200

400

600

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1000

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1400

1600

1800

2000

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$100

$150

$200

$250

$300

$350

$400

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0

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400

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1600

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2000

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22 of 39

- - ~ - _-_ -- -~-

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0

200

400

600

800

1000

1200

1400

1600

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$100

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$200

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$300

$350

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0

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1600

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0

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4000

5000

6000

7000

8000

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$100

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$200

$250

$300

$350

$400

$450

Ave

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

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CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















r I I

r I I

~ I I

I I - I I - I I

- I I

I I

- I I

bull a bull a

-- I

r- I

- I

r- I

-- I

- I

r I

I r I

bull a bull a


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



0 5 10 15 20 25 30 35 40 45 50 55 60 65 70

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



8 of 39

~ - I

- I

I

--- I

--- I

- I

- I

~ I

I

bull D bull D D

-u

u

I

D bull D


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal

Yea

r


Fiscal Years 20062007-20152016


00 05 10 15 20 25 30 35

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Effective Tax Rate

Fis

cal Y

ear


Fiscal Years 20062007-20152016


9 of 39

Cl Cl

I I I I I

I I I I I

I I I I I

I I I I I

I I I I I I I


I I I I I u

I I I I I

I I I I I

Cl


0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Performances

Fis

cal

Yea

r



0 10 20 30 40 50 60 70 80 90 100 110 120 130

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



10 of 39

I
























Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946




Miami Jai Alai 73920 0 7768 1202252 3658863 4942803


Orlando Jai Alai 12800 0 0 (12761) 2 41























11 of 39






Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

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0

200

400

600

800

1000

1200

1400

1600

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$300

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$400

$450

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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21 of 39

A - ~

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0

200

400

600

800

1000

1200

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1600

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2000

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$200

$250

$300

$350

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0

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1600

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0

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400

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1600

1800

2000

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$300

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$400

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22 of 39

- - ~ - _-_ -- -~-

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--- -____

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$100

$150

$200

$250

$300

$350

$400

$450

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0

200

400

600

800

1000

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1400

1600

1800

2000

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$100

$150

$200

$250

$300

$350

$400

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0

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5000

6000

7000

8000

$0

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$100

$150

$200

$250

$300

$350

$400

$450

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















~ - I

- I

I

--- I

--- I

- I

- I

~ I

I

bull D bull D D

-u

u

I

D bull D


00 02 04 06 08 10 12 14 16 18

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal

Yea

r


Fiscal Years 20062007-20152016


00 05 10 15 20 25 30 35

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Effective Tax Rate

Fis

cal Y

ear


Fiscal Years 20062007-20152016


9 of 39

Cl Cl

I I I I I

I I I I I

I I I I I

I I I I I

I I I I I I I


I I I I I u

I I I I I

I I I I I

Cl


0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Performances

Fis

cal

Yea

r



0 10 20 30 40 50 60 70 80 90 100 110 120 130

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



10 of 39

I
























Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946




Miami Jai Alai 73920 0 7768 1202252 3658863 4942803


Orlando Jai Alai 12800 0 0 (12761) 2 41























11 of 39






Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

I ~

~ - - - ~ - -

- -

~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

-

- -I ~ -

r- _ ~ - -- _r - -- ---~ - _ _

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

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$450

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$200

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21 of 39

A - ~

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0

200

400

600

800

1000

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22 of 39

- - ~ - _-_ -- -~-

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















Cl Cl

I I I I I

I I I I I

I I I I I

I I I I I

I I I I I I I


I I I I I u

I I I I I

I I I I I

Cl


0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Performances

Fis

cal

Yea

r



0 10 20 30 40 50 60 70 80 90 100 110 120 130

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016


Fis

cal Y

ear



10 of 39

I
























Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946




Miami Jai Alai 73920 0 7768 1202252 3658863 4942803


Orlando Jai Alai 12800 0 0 (12761) 2 41























11 of 39






Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

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~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

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r- _ ~ - -- _r - -- ---~ - _ _

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

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of

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per

Mac

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$150

$200

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Ave

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21 of 39

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-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$50

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$150

$200

$250

$300

$350

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200

400

600

800

1000

1200

1400

1600

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2000

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$300

$350

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$100

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22 of 39

- - ~ - _-_ -- -~-

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--- -____

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-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

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0

200

400

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800

1000

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1600

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2000

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0

1000

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4000

5000

6000

7000

8000

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$200

$250

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$350

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Ave

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















I
























Dania Jai Alai $49280 $0 $332 $650300 $2119034 $2818946




Miami Jai Alai 73920 0 7768 1202252 3658863 4942803


Orlando Jai Alai 12800 0 0 (12761) 2 41























11 of 39






Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

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400

600

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1000

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$400

$450

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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Ave

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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21 of 39

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0

200

400

600

800

1000

1200

1400

1600

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2000

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$250

$300

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0

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0

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22 of 39

- - ~ - _-_ -- -~-

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0

200

400

600

800

1000

1200

1400

1600

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$100

$150

$200

$250

$300

$350

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0

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0

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6000

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$200

$250

$300

$350

$400

$450

Ave

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

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A amiddot I middot

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Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

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C

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S

S S

S

C

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S


C


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CS

CS

C

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C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016


























Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC





Gretna Racing LLC





PERFORMANCES




License Fee





COLLECTED (A)

$1526 $2400 $3926 $142 $500 $642 $1915 $0 $15840 $22323

136623 73200 209823 0 0 0 156689 0 14400 380912

0 0 0 0 0 0 0 0 1200 1200

7463 15121 22584 19233 26000 45233 16920 162108 13560 260405

1661 2880 4541 37892 16500 54392 4238 74011 9700 146882

2038 2400 4438 0 0 0 4189 0 14400 23027

33572 25200 58772 0 0 0 57541 0 14240 130553

2636 2880 5516 1920 1000 2920 3947 6005 9700 28088

430 4484 4914 0 0 0 0 0 0 4914

115531 80275 195806 0 0 0 64081 0 9920 269807

12239 9600 21839 0 0 0 16811 0 14400 53050

191306 116400 307706 0 0 0 271494 0 14400 593600

12966 9360 22326 0 0 0 8024 0 7200 37550

12767 35200 47967 0 0 0 0 0 0 47967

41090 32560 73650 0 0 0 37595 0 7120 118365

0 0 0 0 0 0 0 0 8240 8240

120492 72640 193132 0 0 0 155034 0 14400 362566

109759 56494 166253 0 0 0 131732 0 14400 312385

8634 13360 21994 0 0 0 8273 0 16980 47247

$810733 $554454 $1365187 $59187 $44000 $103187 $938483 $242124 $200100 $2849081

$0 $48640 $48640 $0 $0 $0 $0 $0 $640 $49280

0 18960 18960 0 0 0 0 0 640 19600

0 12480 12480 0 0 0 0 0 320 12800

0 69120 69120 0 0 0 0 0 0 69120

0 71040 71040 0 0 0 0 0 2880 73920

0 13120 13120 0 0 0 0 0 0 13120

0 12800 12800 0 0 0 0 0 0 12800

0 72480 72480 0 0 0 0 0 2880 75360

$0 $318640 $318640 $0 $0 $0 $0 $0 $7360 $326000

$12540 $34300 $46840 $0 $0 $0 $96513 $0 $7700 $151053

35226 35800 71026 0 0 0 115305 0 8000 194331

214399 111300 325699 251871 172000 423871 571944 2617907 8600 3948021

71187 84100 155287 17858 161100 178958 294750 635148 8000 1272143

36382 41200 77582 0 0 0 120387 0 8000 205969

$369734 $306700 $676434 $269729 $333100 $602829 $1198899 $3253055 $40300 $5771517

$16859 $122800 $139659 $52700 $179000 $231700 $48979 $376325 $7300 $803963

$1 $32000 $32001 $0 $0 $0 $0 $0 $0 $32001

0 16000 16000 0 0 0 0 0 0 16000

145 200 345 0 0 0 0 0 0 345 15483 33200 48683 0 0 0 6487 0 0 55170

70 16000 16070 0 0 0 0 0 0 16070 $15699 $97400 $113099 $0 $0 $0 $6487 $0 $0 $119586

$1213025 $1399994 $2613019 $381616 $556100 $937716 $2192848 $3871504 $255060 $9870147




12 of 39



HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

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0

200

400

600

800

1000

1200

1400

1600

1800

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$100

$150

$200

$250

$300

$350

$400

$450

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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Ave

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21 of 39

A - ~

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0

200

400

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800

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$250

$300

$350

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1600

1800

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$200

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$300

$350

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0

200

400

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800

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1600

1800

2000

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$250

$300

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22 of 39

- - ~ - _-_ -- -~-

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0

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600

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1400

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$200

$250

$300

$350

$400

$450

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0

200

400

600

800

1000

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1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

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0

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2000

3000

4000

5000

6000

7000

8000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016























HANDLE


SCHOLARSHIP HANDLE

TOTAL HANDLE

$3233216 $680033 $4189323 $0 $8102572 $274569 $49929 $233918 $0 $558416 $8660988

8713502 0 10199988 0 18913490 993557 0 858138 0 1851695 20765185

1414416 0 0 0 1414416 9347 0 0 0 9347 1423763

1266998 1290564 3572632 11681905 17812099 132646 68617 375143 625745 1202151 19014250

1054773 1807429 2037795 4141485 9041482 136956 155030 197316 288787 778089 9819571

3074664 0 6044272 0 9118936 537692 0 878633 0 1416325 10535261

3574040 0 8625848 0 12199888 429963 0 975962 0 1405925 13605813

1109789 1174517 1746575 3093548 7124429 133768 154046 233051 352814 873679 7998108

145866 0 0 0 145866 0 0 0 0 0 145866

8733039 0 6704420 0 15437459 468171 0 287922 0 756093 16193552

2763627 0 5504087 0 8267714 499255 0 811781 0 1311036 9578750

13372821 0 26915352 0 40288173 731434 0 1056403 0 1787837 42076010

4266543 0 4695981 0 8962524 156568 0 193975 0 350543 9313067

986835 0 0 0 986835 0 0 0 0 0 986835

5380779 0 5678680 0 11059459 157708 0 206692 0 364400 11423859

4636071 0 2672812 0 7308883 408486 0 119231 0 527717 7836600

7189615 0 13802797 0 20992412 589126 0 930056 0 1519182 22511594

7436689 0 11022863 0 18459552 729703 0 808888 0 1538591 19998143

2740194 957258 3808870 0 7506322 255912 57703 209358 0 522973 8029295

$81093477 $5909801 $117222295 $18916938 $223142511 $6644861 $485325 $8376467 $1267346 $16773999 $239916510

$863523 $0 $1933064 $0 $2796587 $10113 $0 $12246 $0 $22359 $2818946

255227 0 688232 0 943459 6184 0 19895 0 26079 969538

53840 0 0 0 53840 2402 0 0 0 2402 56242

0 0 0 0 0 0 0 0 0 0 0

1932452 0 2767372 0 4699824 113383 0 129596 0 242979 4942803

26 0 0 0 26 0 0 0 0 0 26

41 0 0 0 41 0 0 0 0 0 41

1966082 0 2807234 0 4773316 119797 0 139636 0 259433 5032749

$5071191 $0 $8195902 $0 $13267093 $251879 $0 $301373 $0 $553252 $13820345

$2507988 $0 $6878968 $0 $9386956 $566736 $602737 $1880515 $9708432 $12758420 $22145376

7045179 0 6563765 0 13608944 1304851 2292912 1064695 4555360 9217818 22826762

42879751 50374145 33365169 131008760 257627825 6852402 3574018 3462232 9833623 23722275 281350100

16686466 3571493 20740245 37753396 78751600 1906000 145162 2071123 1497894 5620179 84371779

7276431 0 6822069 0 14098500 1401672 3241763 1312513 10566188 16522136 30620636

$76395815 $53945638 $74370216 $168762156 $373473825 $12031661 $9856592 $9791078 $36161497 $67840828 $441314653

$3371826 $10539972 $1629998 $27181819 $42723615 $139641 $186683 $75322 $526633 $928279 $43651894

$73 $0 $0 $0 $73 $0 $0 $0 $0 $0 $73

0 0 0 0 0 0 0 0 0 0 0

23552 0 0 0 23552 0 0 0 0 0 23552

1548281 0 340648 0 1888929 0 0 0 0 0 1888929

6992 0 0 0 6992 0 0 0 0 0 6992

$1578898 $0 $340648 $0 $1919546 $0 $0 $0 $0 $0 $1919546

$167511207 $70395411 $201759059 $214860913 $654526590 $19068042 $10528600 $18544240 $37955476 $86096358 $740622948


13 of 39





Ebro Greyhound Park

Flagler Dog Track


















Dania Jai Alai


Ft Pierce Jai Alai


Miami Jai Alai


Orlando Jai Alai

Summer Jai Alai






Tampa Bay Downs Inc

Tropical Park LLC




Gretna Racing LLC
































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

I ~

~ - - - ~ - -

- -

~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

-

- -I ~ -

r- _ ~ - -- _r - -- ---~ - _ _

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

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per

Mac

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e


21 of 39

A - ~

-- ~ ~~ _r--_r4- ~ ~ ~r- - -V ~- -

-

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_ _ - -

-

-

-~ -r -_ r- -----

r - - - - - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

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ber

of

Mac

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Dai

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Mac

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


22 of 39

- - ~ - _-_ -- -~-

-

--- -____

-

I

- r ___ -- __ - -- T ~ - ~ - - ~ - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

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of

Mac

hin

es

Dai

ly R

even

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

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um

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of

Mac

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es

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0

1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

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hin

e



23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016














































Dania Jai Alai $0 $13433 $0 $20816 $0 $0 $0 $19226 $0 $22522



Miami Jai Alai 0 0 0 0 0 0 0 0 0 0


Orlando Jai Alai 0 0 0 0 0 0 0 0 0 0

Summer Jai Alai 0 0 0 0 0 0 0 0 0 0



















CO

NT

INU

ED

ON

NE

XT

PA

GE

14 of 39

15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

I ~

~ - - - ~ - -

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~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

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-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

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es

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ue

per

Mac

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e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

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um

ber

of

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

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um

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of

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21 of 39

A - ~

-- ~ ~~ _r--_r4- ~ ~ ~r- - -V ~- -

-

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-

-

-~ -r -_ r- -----

r - - - - - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

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um

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of

Mac

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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0

200

400

600

800

1000

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1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

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22 of 39

- - ~ - _-_ -- -~-

-

--- -____

-

I

- r ___ -- __ - -- T ~ - ~ - - ~ - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















15 of 39


























Dania Jai Alai $0 $0 $0 $0 $0 $0 $0 $0 $26336



Miami Jai Alai 0 0 0 0 0 0 391627 0 0


Orlando Jai Alai 0 0 0 0 0 0 281733 119766 457965

Summer Jai Alai 0 0 0 0 0 0 0 132068 0















CO

NT

INU

ED

ON

NE

XT

PA

GE

CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E





16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

I ~

~ - - - ~ - -

- -

~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

-

- -I ~ -

r- _ ~ - -- _r - -- ---~ - _ _

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

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even

ue

per

Mac

hin

e


21 of 39

A - ~

-- ~ ~~ _r--_r4- ~ ~ ~r- - -V ~- -

-

- -i - ~-- --I - ~--a

_ _ - -

-

-

-~ -r -_ r- -----

r - - - - - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

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um

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Dai

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Mac

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e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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22 of 39

- - ~ - _-_ -- -~-

-

--- -____

-

I

- r ___ -- __ - -- T ~ - ~ - - ~ - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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e N

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Mac

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Dai

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Mac

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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0

1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

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Mac

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es

Dai

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even

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Mac

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















16 of 39



























Dania Jai Alai $1115 $0 $27614 $11959 $4879 $0 $3852 $0 $151752



Miami Jai Alai 0 0 0 0 0 0 2410 0 394037


Orlando Jai Alai 482979 514251 7049077 472043 2204601 775262 2108581 0 14466258

Summer Jai Alai 0 0 0 0 0 0 0 0 132068


















CO

NT

INU

ED

FR

OM

PR

EV

IOU

S P

AG

E


11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

I ~

~ - - - ~ - -

- -

~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

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-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

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es

Dai

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ue

per

Mac

hin

e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

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um

ber

of

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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21 of 39

A - ~

-- ~ ~~ _r--_r4- ~ ~ ~r- - -V ~- -

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- -i - ~-- --I - ~--a

_ _ - -

-

-

-~ -r -_ r- -----

r - - - - - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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Mac

hin

es

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ly R

even

ue

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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um

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Dai

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

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Mac

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22 of 39

- - ~ - _-_ -- -~-

-

--- -____

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

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Mac

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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um

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of

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per

Mac

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0

1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















11---~II

I I












17 of 39

bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

I ~

~ - - - ~ - -

- -

~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

-

- -I ~ -

r- _ ~ - -- _r - -- ---~ - _ _

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


21 of 39

A - ~

-- ~ ~~ _r--_r4- ~ ~ ~r- - -V ~- -

-

- -i - ~-- --I - ~--a

_ _ - -

-

-

-~ -r -_ r- -----

r - - - - - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

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Dai

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Mac

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22 of 39

- - ~ - _-_ -- -~-

-

--- -____

-

I

- r ___ -- __ - -- T ~ - ~ - - ~ - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















bull D





and y


$0

$20

$40

$60

$80

$100

$120

$140

Mil

lio

ns




Gross Receipts Tax

Table Fees

Collected (A)


plus Table Fees)



20062007 $54208544 $5420855 $325500 $5746355 1060 20072008 $90863855 $9086385 $875000 $9961385 1096 20082009 $101700243 $10170024 $698000 $10868024 1069 20092010 $104799448 $10479945 $749000 $11228945 1071 20102011 $125141080 $12514108 $718000 $13232108 1057 20112012 $131447663 $13144767 $834000 $13978767 1063 20122013 $132690415 $13269045 $810000 $14079045 1061 20132014 $136163616 $13615464 $788000 $14403464 1058 20142015 $135888902 $13589789 $755000 $14344789 1056 20152016 $147298438 $14729654 $774000 $15503654 1053


18 of 39











































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

I ~

~ - - - ~ - -

- -

~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

-

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r- _ ~ - -- _r - -- ---~ - _ _

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

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es

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

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of

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es

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0 200 400 600 800 1000 1200 1400 1600 1800 2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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21 of 39

A - ~

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-

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-

-

-~ -r -_ r- -----

r - - - - - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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e N

um

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of

Mac

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

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of

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es

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ly R

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per

Mac

hin

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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of

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22 of 39

- - ~ - _-_ -- -~-

-

--- -____

-

I

- r ___ -- __ - -- T ~ - ~ - - ~ - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

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hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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e N

um

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of

Mac

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es

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ly R

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per

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hin

e



0

1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

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per

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016































































Gross Receipts



(A)



19 of 39





20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

I ~

~ - - - ~ - -

- -

~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

-

- -I ~ -

r- _ ~ - -- _r - -- ---~ - _ _

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


21 of 39

A - ~

-- ~ ~~ _r--_r4- ~ ~ ~r- - -V ~- -

-

- -i - ~-- --I - ~--a

_ _ - -

-

-

-~ -r -_ r- -----

r - - - - - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


22 of 39

- - ~ - _-_ -- -~-

-

--- -____

-

I

- r ___ -- __ - -- T ~ - ~ - - ~ - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016

























20062007 $1114108466 $49620582

20072008 $3023981126 $120560317

20082009 $2701341778 $103895351

20092010 $3840468455 $138125105

20102011 $5054297731 $125063886

20112012 $6045432393 $143962346

20122013 $6690513855 $152532223

20132014 $7953652039 $174024068

20142015 $7979515007 $182584841

20152016 $8237416807 $187977011


Operations Began

11152006


12282006


4142007


10152009


1222010


1232012


8142013

Dania Jai Alai (2)

Operations Began

2202014

TOTAL




Amount Wagered $799388790 $722041285 $1854138727 $1400210746 $991397112 $1141726255 $1172114593 $156399299 $8237416807






Amount Wagered 210 227 270 209 264 188 204 247 228



20 of 39

~ - f - F r J

I ~

~ - - - ~ - -

- -

~ ~ __ -

c ~ - ~ - ~ -- - - _-~ -

-

- -I ~ -

r- _ ~ - -- _r - -- ---~ - _ _

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0 200 400 600 800 1000 1200 1400 1600 1800 2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e


21 of 39

A - ~

-- ~ ~~ _r--_r4- ~ ~ ~r- - -V ~- -

-

- -i - ~-- --I - ~--a

_ _ - -

-

-

-~ -r -_ r- -----

r - - - - - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

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of

Mac

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Dai

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per

Mac

hin

e


22 of 39

- - ~ - _-_ -- -~-

-

--- -____

-

I

- r ___ -- __ - -- T ~ - ~ - - ~ - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

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Mac

hin

e



0

1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















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21 of 39

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22 of 39

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6000

7000

8000

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$250

$300

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23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















A - ~

-- ~ ~~ _r--_r4- ~ ~ ~r- - -V ~- -

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r - - - - - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

$450

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400

600

800

1000

1200

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1600

1800

2000

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$50

$100

$150

$200

$250

$300

$350

$400

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of

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200

400

600

800

1000

1200

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1600

1800

2000

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$250

$300

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$400

$450

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22 of 39

- - ~ - _-_ -- -~-

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0

200

400

600

800

1000

1200

1400

1600

1800

2000

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$100

$150

$200

$250

$300

$350

$400

$450

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200

400

600

800

1000

1200

1400

1600

1800

2000

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$200

$250

$300

$350

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1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

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Mac

hin

es

Dai

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per

Mac

hin

e



23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















- - ~ - _-_ -- -~-

-

--- -____

-

I

- r ___ -- __ - -- T ~ - ~ - - ~ - --

-



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

200

400

600

800

1000

1200

1400

1600

1800

2000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



0

1000

2000

3000

4000

5000

6000

7000

8000

$0

$50

$100

$150

$200

$250

$300

$350

$400

$450

Ave

rag

e N

um

ber

of

Mac

hin

es

Dai

ly R

even

ue

per

Mac

hin

e



23 of 39

DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















DA

TA

BY

PE

RM

ITH

OL

DE

RF

AC

ILIT

Y

-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















-

rsquo


--C)

C) -0

- _

A amiddot I middot

I bullbull f

t 11middotmiddot

Jai Alai

Thoroughbred

Harness


C

Slot Machine Gaming

C Cardrooms

C

C

C

C

C

C

C

C

C

C

Greyhound

C

Key

S

S S

S

C

C

C

Quarter Horse

S


C


C

C

C


CS

CS

C

S





























C



24 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016

































Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







712015 to 972015 and 572016 to 6302016 174 176 88 1406 $439414 7626 $18



722015 to 10242015 and 642016 to 6302016 131 163 102 1693 $3479152 0 $0





2142016 to 4302016 at Mardi Gras 110 110 55 988 $1045000 0 $0



712015 to 9272015 at Orange Park 103 103 77 1545 $964374 0 $0



712015 to 9302015 at Palm Beach 118 118 92 1767 $996762 2877 $34

25 of 39




Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016
























Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







9282015 to 11292015 and 662016 to 6302016 100 100 74 1500 $930328 0 $0







712015 to 1032015 and 1222016 to 6302016 160 160 128 1598 $841030 0 $0








11302015 to 652016 at Orange Park 215 215 160 3218 $2242854 0 $0



712015 to 12312015 at Derby Lane 209 209 155 3127 $2073467 0 $0



712015 to 12312015 at Daytona 203 204 152 3054 $856140 0 $0

26 of 39













Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016

































Live Performances

(Actual)

Gaming Days

Number of Games

Players Awards Paid

Paid Attendance

Total Admission

Tax














212016 to 2292016 and 5232016 to 5272016 41 41 21 328 $139562 0 $0





712015 to 10312015 and 512016 to 6302016 at Miami 157 157 157 1884 $1362247 0 $0







Total $26173845

27 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016

































Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax





712015 and 1252015 to 582016 and 6302016 112 112 112 1174 $39014488 0 $0





712015 and 11282015 to 5816 and 6302016 91 91 91 896 $14814670 93242 $28815



9112015 to 1032015 and 5112016 to 6262016 at

Gulfstream Park 48 48 48 467 $13219200 0 $0













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance Total

Admission Tax



28 of 39













Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016

































Live Performances

(Actual)

Racing Days

Number of Races

Purses Paid Paid

Attendance

Total Admission

Tax







Ocala FL 34474-1800 Marion 1262016 0 1 1 2 $60000 0 $0



SUMMARY





29 of 39

HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















HORSE RACING










30 of 39

I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















I I















31 of 39

FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















FIN

AN

CIA

L S

TA

TE

ME

NT

S






















32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016










































32 of 39




2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016
























2016 2015

ASSETS


$ 3024475 10248947 15193779 1513022 (183157)

19113 1708

$ 7533113254344

36828415699389

(36217)5066

286564

TOTAL ASSETS $ 29817887 $ 20330741







33 of 39




FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016
























FINAL 2016 2015


REVENUES



Taxes 197324441 202941692 5617251 198093473



Refunds 250000 335772 85772 254983


Total Revenues 218132184 228332040 10199856 218610282





Risk Management 175120 175120 - 169792


PMW Lab Services 2416000 2416000 - 2266000











Refunds 75000 23019 51981 13173









34 of 39

C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















C

AR

DR

OO

M P

AR

I-M

UT

UE

L A

ND

SL

OT

ST

AT

UT

E M

AT

RIX




On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016
























On-track Handle





OUTS (ESCHEATS)







FS FS


TAXES

Tax On Admissions














05 of handle 55009515(2)(a) FS

05 of handle 55009512(2)(a) FS

1 of handle 5500951(3)(a) FS








35 of 39



Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016























Simulcast Handle

























36 of 39















37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016



































37 of 39


FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016






















FEES


TAXES


849086(13)(a) FS




FINES






38 of 39


FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016






















FEES




TAXES



FINES







PENALTIES




39 of 39


Overview 20152016





















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