Missouri Gaming

Commission

Annual Report 2021

Te Missouri Gaming Commission will regulate charitable and commercial

gaming in a manner which promotes a positive impact on the State and ensures the integrity of the industry

MGC Mission Statement

Visit Us At httpwwwmgcdpsmogov httpwwwshowmegamingcom

2

Te Missouri Gaming Commission will regulate charitable and commercial

gaming in a manner which promotes a positive impact on the State and ensures the integrity of the industry

MGC Mission Statement

Visit Us At httpwwwmgcdpsmogov httpwwwshowmegamingcom

2

5

10

15

20

25

Table of Contents Executive Director Peggy D Richardson 4 Message from Chairman Mike Leara

Economic Impact

FY 2021 Operation Results

Ameristar Casino St Charles

Harrahrsquos Kansas City

River City Casino

Commissioners 6 Money to Worthy Causes 8 Gaming Taxes amp Admissions 9

Report on Competitiveness 11 Fiscal Year 2021 Project Summary 12 Fund Balance Report 13

Ameristar Casino Kansas City 14

Argosy Riverside Casino 16 Casino KC 17 Century Casino Cape Girardeau 18 Century Casino Caruthersville 19

Hollywood Casino 21 Isle of Capri ndash Boonville 22 Lumiegravere Place 23 Mark Twain Casino 24

St Jo Frontier Casino 26 Charitable Gaming 27 Fantasy Sports 28 Missouri State Highway Patrol 29

3

Executive Director Peggy D Richardson

Peggy D Richardson is a former judge in Moniteau County having served for over 22 years Richardson was elected Associate Circuit Judge in Moniteau County in 1998 and re-elected every four years after until she became Circuit Judge for the 26th Judicial Circuit in 2016 She received her undergraduate degree from Central Missouri State University and her Juris Doctorate from the University of Missouri She is a Morgan County native and a graduate of Tipton High School

Peggy Richardson is the eighth executive director and the first woman in the role in Missouri Gaming Commission history Richardson began her duties May 14 2021

4

Message from Chairman Mike Leara The end of Fiscal Year 2021 resulted in a milestone for the Missouri

Gaming Commission We reached the $1 billion mark of money contributed to worthy causes The Veterans Capital Improvement Trust Fund Missouri National Guard Fund Access Missouri Financial Assistance Fund and the Compulsive Gambler Fund are the recipients of the important admissions taxes from Missourirsquos riverboat gambling casinos A $2 per two hour charge is paid by the casinos for each patron accessing the gaming floor Half of these monies go to the home dock cities andor counties where casinos are located The other half goes to the Missouri Gaming Commission Fund which pays our expenses The worthy causes established by the legislature get set amounts by statute from the MGC Fund In a post-COVID-19 year it was exciting to reach the $1 billion mark

Financial numbers indicate Missourirsquos riverboat casinos are regaining some of their losses after the COVID-19 shutdowns Year-over-year AGR is up 28 with admissions continuing to hold steady Some casinos have

kept various health and wellness restrictions in place with the current resurgence of COVID-19 MGC has no jurisdiction over local health and wellness directives and we support the riverboat casinos in the efforts they make

FY 2021rsquos legislative session was bustling with bills for sports wagering suspected illegal machines video lottery terminal legislation and iGaming At sessionrsquos end these bills did not advance The only piece of legislation to pass was Senate Bill 26 which gives Caruthersville the ability to open a facility which will not have the liability and flooding issues as the riverboat in which they now operate It was a prudent move and helps the community keep a valuable asset and major employer As with each year MGC staff is ready for any direction the legislature extends to us and we anticipate the dialogue will continue in regard to sports wagering and other issues next session

Charitable Bingo saw license numbers decrease during FY 2021 and we await the reopening of those organizations which closed due to COVID-19 At the start of the pandemic there were 207 Bingo licensees Currently we have 191 regular bingo licenses and of those 164 are currently open and conducting Bingo games Eighteen halls have not reopened since initially closing in March of 2020 We are hoping they can restart regular operations at some point

Irsquom proud of MGC staff which regulates the riverboat casinos fantasy sports and charitable gaming industry capably and diligently Irsquod also like to thank the Missouri State Highway Patrol for their contributions to our mission Troopers ensure the integrity of gaming in Missouri by serving as gaming agents on each of the riverboat casinos MSHP investigators aid us in licensing employees and the many companies we oversee We could not do our jobs without them

Lastly a special thanks goes to my fellow commissioners whose commitment to public service in the best interests of the people and the State of Missouri is unwavering

Irsquom happy to present to you the FY 2021 Annual Report

5

Commissioners Mike Leara Chairman

Mike Leara was born and raised in St Louis Missouri He attended St Louis Community College at Meramec and Saint Louis University Mr Leara spent his early days in the financial services industry with Merrill Lynch in St Louis and Houston Texas In 1995 Mr Leara joined Stifel Nicolaus amp Co until becoming an independent advisor and brokerage firm Principal in 1999 Mr Leara is currently the owner of Gateway Advisors LLC a Registered Investment Advisory firm located in St Louis

Mr Leara began his political career as president of the Concord Township Republicans in 1997 and subsequently appointed Committeeman of Concord Township in 2003 re-elected in 2004 and 2008 In 2008 Mr Leara was also elected to the Missouri House of Representatives While serving in the Missouri House he served as Chairman of the House Committee on Pensions Joint Committee on Pensions and Administration amp Accounts Committee Mr Leara also served as Vice-Chair of the Missouri State Employees Retirement System (MOS-ERS) Mr Leara was re-elected in 2010 2012 and 2014 serving until his retirement in Janu-ary 2017 Mr Leara is a member of Abiding Savior Lutheran Church in St Louis and in his spare time enjoys restoring muscle cars motorcycles and military vehicles

Brandon Boulware Brandon JB Boulware (Kansas City) is a partner at Boulware Law LLC in Kansas City Mr Boulware represents individuals and corporations ndash as both plaintiffs and defendants ndash in business disputes and personal injury matters across the country Mr Boulware has over 15 years of litigation experience in state and federal courts starting his legal career as a clerk for the Chief Justice of the Missouri Supreme Court He is a graduate of the University of Missouri-Columbia and American University-Washington College of Law Mr Boulware is a trustee of the St Paulrsquos Episcopal Day School He and his wife have four children

6

Pat Conway Pat Conway is a lifetime resident of St Joseph Missouri He served in the Missouri House of Representatives from 2010-2019 for the 10th District Pat Conway was Buchanan County Clerk from 1983-2010 A Vietnam Veteran Conway has served on the Missouri Veterans Commission and is a member of the Knights of Columbus the American Legion and several other military and civic organizations Hersquos a graduate of Missouri Western State University with a Bachelor of Science degree in Social Science

David W Hane

David W Hane of Laclede is the former city manager and police chief of Brookfield Missouri Hane was appointed as a police officer in 1975 then as police chief in 1982 and served the community for 38 years He was appointed as city manager in 2005 serving in both capacities until his retirement in 2013 David is a graduate of Meadville Missouri schools earned a BS in Criminal Justice from Truman State University in Kirksville and is a graduate of the FBI Academy in Quantico VA David is a member of several law enforcement organizations and also has volunteered his time to the Brookfield Lions Club Brookfield Chamber of Commerce and the Brookfield Area Growth Partnership

Jan M Zimmerman Jan Zimmerman began her career in law enforcement in 1979 as a dispatcher with the Kansas City Missouri Police Department She attended the Police Academy at Kansas City and was sworn in as a police officer there in 1982 She rose through the ranks in Kansas City holding assignments in Patrol the Chief rsquos Office Human Resources Narcotics and Vice Financial Services Information Technology and the Training Academy She was ultimately promoted to Major which was her rank when she retired to accept the position of Chief of Police of Raymore in 2012 Chief Zimmerman is a proud alumnus of both the FBI National Academy in Quantico and the Southern Police Institute at the University of Louisville Additionally she holds a Bachelorrsquos Degree in Criminal Justice and a Masterrsquos Degree in Public Administration from Park University Chief Zimmerman is married to retired KCPD Deputy Chief David Zimmerman and has two daughters and three grandchildren

7

Money to Worthy Causes

Veterans Commission

CapitalImprovement Trust Fund

$1762657782

MO College GuaranteeAccess Missouri FinancialAssistance Fund

$500000000

M issour i National Guard

Trust Fund

$400000000

C ompulsive Gamblers Fund

$19418100

Missouri Gaming Commission Summary of Fund Transfers from Gaming Commission Fund

Fiscal Year of Transfer

Veterans Commission Capital Improvement Trust

Fund

Missouri National Guard Trust Fund

Mo College Guarantee Access Missouri Financial Assistance Fund

Early Childhood Development

Education and Care Fund

Compulsive Gamblers Fund

Totals

FY 19941995 $840853613 $840853613 FY 1996 $2348718259 $2348718259 FY 1997 $3038883054 $3038883054 FY 1998 $3590549346 $3590549346 FY 1999 $300000000 $300000000 $450000000 $3023776351 $4073776351 FY 2000 $300000000 $300000000 $450000000 $3421780375 $4471780375 FY 2001 $300000000 $300000000 $450000000 $3069129020 $4661200 $ 4123790220 FY 2002 $300000000 $300000000 $450000000 $3126643392 $39807400 $4216450792 FY 2003 $300000000 $300000000 $450000000 $3394761345 $48985000 $4493746345 FY 2004 $600000000 $400000000 $500000000 $3032058996 $48985000 $4581043996 FY 2005 $600000000 $400000000 $500000000 $3096977354 $48985000 $4645962354 FY 2006 $600000000 $400000000 $500000000 $3144955964 $14366848 $4659322812 FY 2007 $600000000 $400000000 $500000000 $2751314250 $29608166 $4280922416 FY 2008 $600000000 $400000000 $500000000 $2615812521 $50443831 $4166256352 FY 2009 $600000000 $400000000 $500000000 $3014651030 $52232349 $4566883379 FY 2010 $600000000 $400000000 $500000000 $3018734407 $44982988 $4563717395 FY 2011 $660000000 $400000000 $500000000 $3060220247 $29768381 $4649988628 FY 2012 $600000000 $400000000 $500000000 $2816718485 $7000000 $4323718485 FY 2013 $3049269060 $400000000 $500000000 $15000000 $3964269060 FY 2014 $2683760859 $400000000 $500000000 $15000000 $3598760859 FY 2015 $2680681971 $400000000 $500000000 $8000000 $ 3588681971 FY 2016 $2630299544 $400000000 $500000000 $15000000 $3545299544 FY 2017 $2396557007 $400000000 $500000000 $10000000 $3306557007 FY 2018 $2199076673 $400000000 $500000000 $10000000 $3109076673 FY 2019 $1857823998 $400000000 $500000000 $11500000 $2769323998 FY 2020 $1166175416 $400000000 $400000000 $7000000 $ 1973175416 FY 2021 $1762657782 $400000000 $500000000 $19418100 $2682075882

Totals $37205306582 $8700000000 $11150000000 $ 42587533737 $530744263 $100173584582

Note In FY 2013 the 96th Missouri General Assembly passed House Bill 1731 which made major changes to the distribution of net proceeds (transfers) from the Gaming Fund The bill removed the Early Childhood Development Education and Care Fund from the distribution formula changed the order of distribution of the remaining funds in the formula and established that all remaining net proceeds be transferred to the Veterans Commission Capital Improvement Trust Fund

8

$10

$20

$30

$40

$50

$60

$70

516 489 449 438 425 409 398 375

277 276

Millions State Portion of Admission Tax Collections

$50

$60

$70

$80

$90

$100

$110

893 855

798 792 785 770 764 740

561 639

Millions Local Portion of Admissions amp Gaming Tax Collections

Gaming Taxes amp Admissions

$240

$260

$280

$300

$320

$340

$360

$380

3393

3296 3142 3179

3238 3249 3299 3281

2556

3263

Millions State Portion of Gaming Tax Collections

9

Economic Impact In FY 2021 Missouri casinos Employed 5805 people Paid Wages of $2133 million Contributed $3625 million in direct gaming taxes to state and local home-dock governments Contributed $552 million in total state admission fees to special state funds and home-dock governments Earned $1726 billion in gross gaming revenue Paid total real estate and sales taxes of $523 million for a combined total of gaming and other taxes of

$470 million Invested a total of $32 billion in capital investments to date

TOTAL EMPLOYMENT 10000

9000 9413 8824 8590 7736 8000

7000

5805 6000

5000 2017 2018 2019 2020 2021

$5000

$4500

$4000$3294 $3146 $3143 $3500~

$2623 $3000-- $2133 $2500 -- $2000

$1500

$10002017 2018 2019 2020 2021

Isle of Capri - Boonville

TOTAL EMPLOYMENT

$1400

$1200

$1000

$800

$600

$400

$1116

$937

$733 $619 $568

2017 2018 2019 2020 2021

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City 1090 971 975 924 583 Ameristar Casino St Charles 1566 1506 1557 1398 951 Argosy Riverside Casino 776 757 784 710 805 Hollywood Casino 1140 1093 1111 860 541 Harrahs Kansas City 1015 978 948 950 734

457 426 394 365 311 Century Casino - Cape Girardeau 424 359 332 272 243 Casino KC 363 285 261 242 296 Century Casino - Caruthersville 232 207 199 174 170 Lumiegravere Place 896 851 765 663 399 River City Casino 1052 1027 891 852 509 Mark Twain Casino 200 192 194 170 119 St Jo Frontier Casino 202 172 179 156 144

TOTAL EMPLOYMENT 9413 8824 8590 7736 5805

TOTAL EMPLOYEE COMPENSATION ($s--millions)

TOTAL EMPLOYEE COMPENSATION

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City $ 358 $ 313 $ 352 $ 289 $ 242 Ameristar Casino St Charles $ 540 $ 482 $ 520 $ 437 $ 375 Argosy Riverside Casino $ 319 $ 315 $ 311 $ 242 $ 173 Hollywood Casino $ 412 $ 402 $ 400 $ 326 $ 178 Harrahs Kansas City $ 356 $ 368 $ 361 $ 330 $ 301 Isle of Capri - Boonville $ 129 $ 126 $ 116 $ 94 $ 101 Century Casino - Cape Girardeau $ 132 $ 119 $ 108 $ 97 $ 101 Casino KC $ 169 $ 141 $ 122 $ 104 $ 127 Century Casino - Caruthersville $ 74 $ 69 $ 66 $ 61 $ 70 Lumiegravere Place $ 309 $ 316 $ 297 $ 222 $ 192 River City Casino $ 371 $ 376 $ 370 $ 310 $ 189 Mark Twain Casino $ 56 $ 58 $ 58 $ 50 $ 41 St Jo Frontier Casino $ 69 $ 61 $ 62 $ 61 $ 43

TOTAL EMPLOYEE COMPENSATION $ 3294 $ 3146 $ 3143 $ 2623 $ 2133

Charitable Contributions ($s--thousands)

Combined Total Taxes Paid ($s--millions) (excluding payroll taxes)

$5500

$5300 $5093

$5016 $5100

$4900$4700

$4700

$4500

$4300

$4100

$5070

$3958

$3900

$37002017 2018 2019 2020 2021

11 bull bull I llbullbull

bull bullbull 1 11 JI bull bull bull bull

10

Report on Competitiveness COMPETITIVE TAX RATES AND FACILITIES

ILLINOIS Commercial Gaming 10 Casinos

Graduated tax rate from 15 to 50 of gross gaming revenue $2 to $3 admissions tax

Net Effective Tax Rate 218

Consumer spending on Commercial Casino Gaming Calendar Year 202 0 $7434 million

Video Lottery Terminal Locations 7233

INDIANA Commercial Gaming 13 Casinos

Graduated tax rate from 15 to 40 of gross gaming revenue land-based with one exception also

pay a supplemental wagering tax of 35

At racinos the graduated tax is from 25 to 35 of gross gaming revenue

Net Effective Tax Rate 229

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17095 million

Native American Gaming 1 Casino

(11 riverboat or land-based 2 racinos)

IOWA Commercial Gaming 19 Casinos

Graduated tax rate from 5 to 22 on gross gaming revenue at riverboats and land-based casinos

and up to 24 at racetracks with slots and table games

Net Effective Tax Rate 213 Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $11677 million

Native American Gaming 4 Casinos

(17 riverboat or land-based 2 racinos)

KANSAS Commercial Gaming 4 Casinos

Straight-Line tax rate of 27

Net Effective Tax Rate 270

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $2995 million

Native American Gaming 7 Casinos

MISSISSIPPI Commercial Gaming 26 Casinos

Graduated tax from 4 to 8 on gaming revenues additional 3 to 4 tax on gaming revenues

may be imposed by local governments

Net Effective Tax Rate 119

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17952 million

Native American Gaming 3 Casinos

OKLAHOMA Racetrack Casinos -Graduated state tax from 35 to 50 on gross gaming revenue 2 Racinos

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $1017 million

Native American Gaming 141 Casinos

ARKANSAS Commercial Gaming 3 Casinos

Graduated tax from 13 to 20 on gaming revenues

Net Effective Tax Rate 142

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $3555 million

(1 land based casino 2 racinos)

Data compared on calendar year basis Source AGA State of the States 2021

MISSOURI COMPETITIVENESS

Commercial Gaming -- 13 casinos

21 tax on gross gaming revenue

(9010 split - statehome dock community respectively)

$2 per patron admission fee per excursion split between home dock community and the state

Net Effective Tax Rate

Commercial Casinos -- 245

Missouri ranked 9 in total state tax gaming revenues (reflecting a 292 decrease over the prior calendar year)

Missouri ranked 8 in consumer spending on commercial casino gaming with $1264 million AGR for Calendar Year 2020 (reflecting a 269 decrease over the prior calendar year)

St Louis MOIL is listed as 7 in the top US Casino Markets Calendar Year 2020 with $677 million AGR

Kansas City MOKS is listed as 13 in the top US Casino Markets Calendar Year 2020 with $571 million AGR

Sources AGA State of the States 2021 11

Fiscal Year 2021 Project Summary

CASINO LOCATION LOCATION OPENING

DATE ADMISSIONS ADMISSION FEES

(a) ADJUSTED

GROSS RECEIPTS GAMING TAX (b) ESTIMATED

CAPITAL INVESTMENT

TABLE GAMES

SLOT MACHINES

GAMING SPACE (SQ

FT)

ADMISSION FEES PERCENTAGE OF

STATE TOTAL

GAMING TAX PERCENTAGE OF

STATE TOTAL

Total Employee Compensation

Real Estate Property Tax

State Sales Tax

Charitable Donations

City Lease Payments EMPLOYEES Minority

Employees

Minority Salaried Positions

Female Employment

Female Salaried

Employees

Ameristar Casino St Charles 27-May-94 4157648 $ 8315296 $ 283389332 $ 59511760 $ 853140981 69 2000 130000 1505 1642 $ 37484993 $ 6507095 $ 1294713 $ 34133 $ - 951 372 38 423 71

Argosy Riverside Casino 22-Jun-94 2484398 $ 4968796 $ 160153151 $ 33632162 $ 93522628 30 1139 62000 899 928 $ 17318527 $ 2758104 $ 475479 $ 60513 $ 4540796 805 328 47 400 77

St Jo Frontier Casino 24-Jun-94 747498 $ 1494996 $ 41480517 $ 8710908 $ 55474900 6 446 18000 271 240 $ 4342850 $ 266006 $ 75184 $ 26751 $ - 144 15 2 78 8

Harrahs Kansas City 22-Sep-94 3058271 $ 6116542 $ 182521417 $ 38329498 $ 464257998 64 1001 63300 1107 1057 $ 30110592 $ 2785399 $ 1194558 $ 144337 $ 2861956 734 283 22 349 47

Century Casino - Caruthersville 27-Apr-95 686907 $ 1373814 $ 46787851 $ 9825449 $ 66494415 9 530 21400 249 271 $ 7001197 $ 340943 $ 73440 $ 20115 $ - 170 54 2 91 9

Casino KC 18-Oct-96 1693935 $ 3387870 $ 83519007 $ 17538991 $ 114286660 17 792 45300 613 484 $ 12687451 $ 418663 $ 274021 $ 2853 $ 3054062 296 136 13 132 24

Ameristar Casino Kansas City 16-Jan-97 3013669 $ 6027338 $ 187218094 $ 39315800 $ 362315914 63 1878 140000 1091 1085 $ 24207869 $ 4429344 $ 1151249 $ 27915 $ 140000 583 240 23 260 47

Hollywood Casino 11-Mar-97 3102761 $ 6205522 $ 189805367 $ 39859127 $ 112940884 82 1353 120000 1123 1100 $ 17838995 $ 9716404 $ 509346 $ 40000 $ - 541 254 26 262 38

Isle of Capri -- Boonville 06-Dec-01 1167541 $ 2335082 $ 80556730 $ 16916913 $ 135113000 16 835 28000 423 467 $ 10082000 $ 650000 $ 293000 $ 25000 $ - 311 47 4 166 18

Mark Twain Casino 25-Jul-01 567078 $ 1134156 $ 38698215 $ 8126625 $ 33923602 7 420 18000 205 224 $ 4079805 $ 228878 $ 41566 $ 17850 $ - 119 12 1 58 7

Lumiere Place 19-Dec-07 2724897 $ 5449794 $ 161549418 $ 33925378 $ 279741505 26 1226 75000 986 936 $ 19215713 $ 7811553 $ 292431 $ 56177 $ - 399 261 38 188 35

River City Casino 01-Mar-10 3145026 $ 6290052 $ 199915075 $ 41982166 $ 492222971 35 1899 90000 1139 1158 $ 18859390 $ 9349678 $ 231060 $ 58464 $ 6813932 509 254 31 240 43

Century Casino - Cape Girardeau 30-Oct-12 1072405 $ 2144810 $ 70667731 $ 14840224 $ 139974640 23 842 38600 388 409 $ 10136811 $ 1028344 $ 105350 $ 53848 $ - 243 41 1 108 13

GRAND TOTALS 27622034 $ 55244068 $ 1726261904 $ 362515000 $ 3203410098 447 14361 849600 100 100 $ 213366193 $ 46290412 $ 6011397 $ 567956 $ 17410746 5805 2297 248 2755 437

Figures reflect the current property investments since company purchase as reported to MGC (a) 50 of Admission Fees go to the State with the remaining 50 to the Local Home Dock (b) 90 of Gaming Taxes go to the State with the remaining 10 to the Local Home Dock The figures published in this report are subject to adjustment

12

Missouri Gaming Commission Statement of Revenues Expenditures and Changes in Fund Balance

Fiscal Year 2021 ended June 30 2021

Beginning Cash Balance $446175416

RevenuesLicense Fees Gaming License Application Fee $16500000 Bingo License Fee $1183500 Bingo Hall Provider License $360000 Bingo Supplier License $100000 Bingo Manufacturer License $400000 Level 1 Occupational License Application Fee $1100000 Level 2 Occupational License Application Fee $9600000 Supplier Level 2 Occupational Lic Application Fee $540000 Supplier Level 2 Annual Occupational License Renewal $2800000 Fantasy Sports License Fee $1000000 Gaming License Renewal Fee $47500000 Level 1 Occupational License Renewal Fee $1020000 Level 2 Occupational License Renewal Fee $31618000 Supplier License Application Fee $3000000 Supplier Annual License Renewal Fee $11000000 Replacement Gaming License $876500 Class A - Key License Renewal Fee $3425000 Supplier Key amp Level 1 Application Fee $3800000 Supplier Key amp Level 1 License Fee $2205000 Liquor License $650000

Total License Fees $138678000

G aming Commission Expenditures Salaries $984210966 Fringe Benefits $743211029 Travel In-State $3295238 Travel Out-of-State $177890 Supplies $5321436 Professional Development $1331123 Communication Services amp Supplies $29023740 Professional Services $54560481 Maintenance amp Repair Services $18781840 Computer Equipment $6613996 Office Equipment $209077 Property and Improvements $350000 Equipment Rental amp Leases $169030 Building Lease Payments $46834967 Miscellaneous Expenses $1202408

Total Gaming Commission Expenditures $1895293221

Other Expenditures amp Transfers Attorney General Salaries $12011200 Attorney General Expense amp Equipment $2396898 MSHP Automotive Technician Salaries $612002 MSHP Vehicle Maintenance $33889163 MSHP Gasoline $34137597 MSHP Administration Expense amp Equipment $172178

Reimbursements MSHP Academy Salaries $17938738 MGC Reimbursement - Company Background $500894 MSHP Academy Expense amp Equipment $5792750 MGC Reimbursement - Level 1 Background $5591192 MSHP Admin Salaries $1272545 MGC Reimbursement - Supplier Background $19191300 MSHP Technical Services Expense amp Equipment $1942400 MGC Reimbursement - Enforcement $1768897000 Vehicle Replacement $33046800 MGC Reimbursement - Fantasy Sports $532577 Boards and Committees-Other Funds $681196

Total Reimbursements $1794712963 Juvenile Court Diversion $37490050 Total Other Expenditures amp Transfers $181383517

Other Income Admission Fees $2756313877 Time Deposits and Security Interest $2349635 IAB and Federal Reimbursement $3776074 Employee Personal Exp Reimbursement $73386 Appropriated Transfer In $770365 Other Refunds $121518 Rebates $127445 Miscellaneous Receipts $185396

Total Other Income $2763717696

Total Revenues $4697108659

Appropriated Transfers Veterans Commission CI Trust Fund $1746175416 Missouri National Guard Trust Fund $400000000 Missouri College Guarantee Fund $500000000 Compulsive Gamblers Fund $19418100 Cost Allocation Plan Transfer to General Revenue $50911900

Total Appropriated Transfers $2716505416

Total Expenditures amp Transfers $4793182154

Add Miscellaneous Deductions Payable $195345 Add Lapse Period Expenditures $112360516

Ending Cash Balance $462657782

The ending cash balance will be transferred to the Veterans Commission Capital Improvement Trust Fund

13

Ameristar Casino Kansas City

General Manager Keith Henson 3200 N Ameristar Drive Kansas City Missouri 64161 (816) 414-7000

Date Licensed December 19 2000 Gaming Space 140000 Square Feet Electronic Gaming Devices 1878 Table Games 63 (4) Specialty Restaurants amp Food Court Parking Garage 184-Room Hotel 18-Screen Movie Theatre Concert Hall Meeting Space

Total Capital Investment in Property since Company Purchase $362315914 Total Capital Investment in Property for Fiscal Year $3878374 Total Employee Compensation $24207869 Real EstatePersonal Property Tax $4429344 State Sales Tax $1151249 State Withholding Tax on Jackpots $2667089 Federal Withholding Tax on Jackpots $3791956 City Lease Payments $140000 Charitable Donations $27915 Charitable Contributions By Patrons $9439 Total Employment 583 Minority Employment 240 Female Employment 260

City of Kansas City MO

Adopted Adopted Adopted Equ pment i FY 2019-20 FY 2020-21 FY 2021-22

C ti l y F t ee l Rep t acemen $ 1313803 $ 1857547 $ 1493150 t S mar C ti es i I in it ta ve i 409812 410812 410812

Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities C ti t y Marke t Deb Serv ce i 412906 416062 228251

t Tow Lo t Deb Serv ce i 1401365 1388650 1389088 t HOK Spor t Garage Deb 618390 0 0

Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899 Subtotal $ 9898277 $ 9555233 $ 8140238

Economic Development l Co t umbus Park Deb Serv ce i $ 78108 $ 76408 $ 70800

Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

City Market Improvements

Accomplished from Local Gaming

Revenues 14

Ameristar Casino St Charles

General Manager Howard (Ward) Shaw 1 Ameristar Blvd St Charles Missouri 63301 (314) 940-4300

Date Licensed December 19 2000 Gaming Space 130000 Square Feet Electronic Gaming Devices 2000 Table Games 69 Hybrid Games 28 (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $853140981 Total Capital Investment in Property for Fiscal Year $1420906 Total Employee Compensation $37484993 Real EstatePersonal Property Tax $6507095 State Sales Tax $1294713 State Withholding Tax on Jackpots $4110265 Federal Withholding Tax on Jackpots $4551064 Charitable Donations $34133 Total Employment 951 Minority Employment 372 Female Employment 423

CITY OF ST CHARLES

DESCRIPTION Actual

CY 2020 B udget CY 2021

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) - -N PDES Phase II Program 8439 -W ater Quality Improvements - Citywide - -

Street Projects C oncrete amp Asphalt Street Repair 481756 1000000 P avement Rehab - Arterial and Collector Routes - 140000 S outh 5th Street Reconstruction 13315 225000 MTFC loan payback 243039 -M iscellaneous Equipment - 21000 Speciality Vehicles 200000 -S ignal Maintenance 24288 127500 S treet Lighting Projects - New Installations - 30000 Annual Street Light Maintenance 61444 -A nnual Gas Light Maintenance 22973 30000 S treetlight Painting 604 -T raffic Calming 2214 -S hop Equipment - 10000

Facilities Maintenance S enior Center Improvements - 15000 V ehicle Replacement 23477 35000 F oundry 2nd Fl Restrooms 1800 -T rash enclosures Veterans Memorial Site 2200 -T rash enclosures Riverside and Boat House - -

Police Department P ersonnel Costs 4552637 4637205

Fire P ersonnel Costs 3071363 2986795

Economic DevelopmentRedevelopment Economic Development Fund 79472 -A rena Project 240000 240000 Foundry Art Center- Debt Service Parking Lot Lease 155000 155000

Community Development F accedilade Improvement - 50000

9184021 9702500

SOURCE City of St Charles

New Specialized Equipment

Improvements Accomplished from

Local Gaming Revenues 15

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Executive Director Peggy D Richardson

Peggy D Richardson is a former judge in Moniteau County having served for over 22 years Richardson was elected Associate Circuit Judge in Moniteau County in 1998 and re-elected every four years after until she became Circuit Judge for the 26th Judicial Circuit in 2016 She received her undergraduate degree from Central Missouri State University and her Juris Doctorate from the University of Missouri She is a Morgan County native and a graduate of Tipton High School

Peggy Richardson is the eighth executive director and the first woman in the role in Missouri Gaming Commission history Richardson began her duties May 14 2021

4

Message from Chairman Mike Leara The end of Fiscal Year 2021 resulted in a milestone for the Missouri

Gaming Commission We reached the $1 billion mark of money contributed to worthy causes The Veterans Capital Improvement Trust Fund Missouri National Guard Fund Access Missouri Financial Assistance Fund and the Compulsive Gambler Fund are the recipients of the important admissions taxes from Missourirsquos riverboat gambling casinos A $2 per two hour charge is paid by the casinos for each patron accessing the gaming floor Half of these monies go to the home dock cities andor counties where casinos are located The other half goes to the Missouri Gaming Commission Fund which pays our expenses The worthy causes established by the legislature get set amounts by statute from the MGC Fund In a post-COVID-19 year it was exciting to reach the $1 billion mark

Financial numbers indicate Missourirsquos riverboat casinos are regaining some of their losses after the COVID-19 shutdowns Year-over-year AGR is up 28 with admissions continuing to hold steady Some casinos have

kept various health and wellness restrictions in place with the current resurgence of COVID-19 MGC has no jurisdiction over local health and wellness directives and we support the riverboat casinos in the efforts they make

FY 2021rsquos legislative session was bustling with bills for sports wagering suspected illegal machines video lottery terminal legislation and iGaming At sessionrsquos end these bills did not advance The only piece of legislation to pass was Senate Bill 26 which gives Caruthersville the ability to open a facility which will not have the liability and flooding issues as the riverboat in which they now operate It was a prudent move and helps the community keep a valuable asset and major employer As with each year MGC staff is ready for any direction the legislature extends to us and we anticipate the dialogue will continue in regard to sports wagering and other issues next session

Charitable Bingo saw license numbers decrease during FY 2021 and we await the reopening of those organizations which closed due to COVID-19 At the start of the pandemic there were 207 Bingo licensees Currently we have 191 regular bingo licenses and of those 164 are currently open and conducting Bingo games Eighteen halls have not reopened since initially closing in March of 2020 We are hoping they can restart regular operations at some point

Irsquom proud of MGC staff which regulates the riverboat casinos fantasy sports and charitable gaming industry capably and diligently Irsquod also like to thank the Missouri State Highway Patrol for their contributions to our mission Troopers ensure the integrity of gaming in Missouri by serving as gaming agents on each of the riverboat casinos MSHP investigators aid us in licensing employees and the many companies we oversee We could not do our jobs without them

Lastly a special thanks goes to my fellow commissioners whose commitment to public service in the best interests of the people and the State of Missouri is unwavering

Irsquom happy to present to you the FY 2021 Annual Report

5

Commissioners Mike Leara Chairman

Mike Leara was born and raised in St Louis Missouri He attended St Louis Community College at Meramec and Saint Louis University Mr Leara spent his early days in the financial services industry with Merrill Lynch in St Louis and Houston Texas In 1995 Mr Leara joined Stifel Nicolaus amp Co until becoming an independent advisor and brokerage firm Principal in 1999 Mr Leara is currently the owner of Gateway Advisors LLC a Registered Investment Advisory firm located in St Louis

Mr Leara began his political career as president of the Concord Township Republicans in 1997 and subsequently appointed Committeeman of Concord Township in 2003 re-elected in 2004 and 2008 In 2008 Mr Leara was also elected to the Missouri House of Representatives While serving in the Missouri House he served as Chairman of the House Committee on Pensions Joint Committee on Pensions and Administration amp Accounts Committee Mr Leara also served as Vice-Chair of the Missouri State Employees Retirement System (MOS-ERS) Mr Leara was re-elected in 2010 2012 and 2014 serving until his retirement in Janu-ary 2017 Mr Leara is a member of Abiding Savior Lutheran Church in St Louis and in his spare time enjoys restoring muscle cars motorcycles and military vehicles

Brandon Boulware Brandon JB Boulware (Kansas City) is a partner at Boulware Law LLC in Kansas City Mr Boulware represents individuals and corporations ndash as both plaintiffs and defendants ndash in business disputes and personal injury matters across the country Mr Boulware has over 15 years of litigation experience in state and federal courts starting his legal career as a clerk for the Chief Justice of the Missouri Supreme Court He is a graduate of the University of Missouri-Columbia and American University-Washington College of Law Mr Boulware is a trustee of the St Paulrsquos Episcopal Day School He and his wife have four children

6

Pat Conway Pat Conway is a lifetime resident of St Joseph Missouri He served in the Missouri House of Representatives from 2010-2019 for the 10th District Pat Conway was Buchanan County Clerk from 1983-2010 A Vietnam Veteran Conway has served on the Missouri Veterans Commission and is a member of the Knights of Columbus the American Legion and several other military and civic organizations Hersquos a graduate of Missouri Western State University with a Bachelor of Science degree in Social Science

David W Hane

David W Hane of Laclede is the former city manager and police chief of Brookfield Missouri Hane was appointed as a police officer in 1975 then as police chief in 1982 and served the community for 38 years He was appointed as city manager in 2005 serving in both capacities until his retirement in 2013 David is a graduate of Meadville Missouri schools earned a BS in Criminal Justice from Truman State University in Kirksville and is a graduate of the FBI Academy in Quantico VA David is a member of several law enforcement organizations and also has volunteered his time to the Brookfield Lions Club Brookfield Chamber of Commerce and the Brookfield Area Growth Partnership

Jan M Zimmerman Jan Zimmerman began her career in law enforcement in 1979 as a dispatcher with the Kansas City Missouri Police Department She attended the Police Academy at Kansas City and was sworn in as a police officer there in 1982 She rose through the ranks in Kansas City holding assignments in Patrol the Chief rsquos Office Human Resources Narcotics and Vice Financial Services Information Technology and the Training Academy She was ultimately promoted to Major which was her rank when she retired to accept the position of Chief of Police of Raymore in 2012 Chief Zimmerman is a proud alumnus of both the FBI National Academy in Quantico and the Southern Police Institute at the University of Louisville Additionally she holds a Bachelorrsquos Degree in Criminal Justice and a Masterrsquos Degree in Public Administration from Park University Chief Zimmerman is married to retired KCPD Deputy Chief David Zimmerman and has two daughters and three grandchildren

7

Money to Worthy Causes

Veterans Commission

CapitalImprovement Trust Fund

$1762657782

MO College GuaranteeAccess Missouri FinancialAssistance Fund

$500000000

M issour i National Guard

Trust Fund

$400000000

C ompulsive Gamblers Fund

$19418100

Missouri Gaming Commission Summary of Fund Transfers from Gaming Commission Fund

Fiscal Year of Transfer

Veterans Commission Capital Improvement Trust

Fund

Missouri National Guard Trust Fund

Mo College Guarantee Access Missouri Financial Assistance Fund

Early Childhood Development

Education and Care Fund

Compulsive Gamblers Fund

Totals

FY 19941995 $840853613 $840853613 FY 1996 $2348718259 $2348718259 FY 1997 $3038883054 $3038883054 FY 1998 $3590549346 $3590549346 FY 1999 $300000000 $300000000 $450000000 $3023776351 $4073776351 FY 2000 $300000000 $300000000 $450000000 $3421780375 $4471780375 FY 2001 $300000000 $300000000 $450000000 $3069129020 $4661200 $ 4123790220 FY 2002 $300000000 $300000000 $450000000 $3126643392 $39807400 $4216450792 FY 2003 $300000000 $300000000 $450000000 $3394761345 $48985000 $4493746345 FY 2004 $600000000 $400000000 $500000000 $3032058996 $48985000 $4581043996 FY 2005 $600000000 $400000000 $500000000 $3096977354 $48985000 $4645962354 FY 2006 $600000000 $400000000 $500000000 $3144955964 $14366848 $4659322812 FY 2007 $600000000 $400000000 $500000000 $2751314250 $29608166 $4280922416 FY 2008 $600000000 $400000000 $500000000 $2615812521 $50443831 $4166256352 FY 2009 $600000000 $400000000 $500000000 $3014651030 $52232349 $4566883379 FY 2010 $600000000 $400000000 $500000000 $3018734407 $44982988 $4563717395 FY 2011 $660000000 $400000000 $500000000 $3060220247 $29768381 $4649988628 FY 2012 $600000000 $400000000 $500000000 $2816718485 $7000000 $4323718485 FY 2013 $3049269060 $400000000 $500000000 $15000000 $3964269060 FY 2014 $2683760859 $400000000 $500000000 $15000000 $3598760859 FY 2015 $2680681971 $400000000 $500000000 $8000000 $ 3588681971 FY 2016 $2630299544 $400000000 $500000000 $15000000 $3545299544 FY 2017 $2396557007 $400000000 $500000000 $10000000 $3306557007 FY 2018 $2199076673 $400000000 $500000000 $10000000 $3109076673 FY 2019 $1857823998 $400000000 $500000000 $11500000 $2769323998 FY 2020 $1166175416 $400000000 $400000000 $7000000 $ 1973175416 FY 2021 $1762657782 $400000000 $500000000 $19418100 $2682075882

Totals $37205306582 $8700000000 $11150000000 $ 42587533737 $530744263 $100173584582

Note In FY 2013 the 96th Missouri General Assembly passed House Bill 1731 which made major changes to the distribution of net proceeds (transfers) from the Gaming Fund The bill removed the Early Childhood Development Education and Care Fund from the distribution formula changed the order of distribution of the remaining funds in the formula and established that all remaining net proceeds be transferred to the Veterans Commission Capital Improvement Trust Fund

8

$10

$20

$30

$40

$50

$60

$70

516 489 449 438 425 409 398 375

277 276

Millions State Portion of Admission Tax Collections

$50

$60

$70

$80

$90

$100

$110

893 855

798 792 785 770 764 740

561 639

Millions Local Portion of Admissions amp Gaming Tax Collections

Gaming Taxes amp Admissions

$240

$260

$280

$300

$320

$340

$360

$380

3393

3296 3142 3179

3238 3249 3299 3281

2556

3263

Millions State Portion of Gaming Tax Collections

9

Economic Impact In FY 2021 Missouri casinos Employed 5805 people Paid Wages of $2133 million Contributed $3625 million in direct gaming taxes to state and local home-dock governments Contributed $552 million in total state admission fees to special state funds and home-dock governments Earned $1726 billion in gross gaming revenue Paid total real estate and sales taxes of $523 million for a combined total of gaming and other taxes of

$470 million Invested a total of $32 billion in capital investments to date

TOTAL EMPLOYMENT 10000

9000 9413 8824 8590 7736 8000

7000

5805 6000

5000 2017 2018 2019 2020 2021

$5000

$4500

$4000$3294 $3146 $3143 $3500~

$2623 $3000-- $2133 $2500 -- $2000

$1500

$10002017 2018 2019 2020 2021

Isle of Capri - Boonville

TOTAL EMPLOYMENT

$1400

$1200

$1000

$800

$600

$400

$1116

$937

$733 $619 $568

2017 2018 2019 2020 2021

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City 1090 971 975 924 583 Ameristar Casino St Charles 1566 1506 1557 1398 951 Argosy Riverside Casino 776 757 784 710 805 Hollywood Casino 1140 1093 1111 860 541 Harrahs Kansas City 1015 978 948 950 734

457 426 394 365 311 Century Casino - Cape Girardeau 424 359 332 272 243 Casino KC 363 285 261 242 296 Century Casino - Caruthersville 232 207 199 174 170 Lumiegravere Place 896 851 765 663 399 River City Casino 1052 1027 891 852 509 Mark Twain Casino 200 192 194 170 119 St Jo Frontier Casino 202 172 179 156 144

TOTAL EMPLOYMENT 9413 8824 8590 7736 5805

TOTAL EMPLOYEE COMPENSATION ($s--millions)

TOTAL EMPLOYEE COMPENSATION

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City $ 358 $ 313 $ 352 $ 289 $ 242 Ameristar Casino St Charles $ 540 $ 482 $ 520 $ 437 $ 375 Argosy Riverside Casino $ 319 $ 315 $ 311 $ 242 $ 173 Hollywood Casino $ 412 $ 402 $ 400 $ 326 $ 178 Harrahs Kansas City $ 356 $ 368 $ 361 $ 330 $ 301 Isle of Capri - Boonville $ 129 $ 126 $ 116 $ 94 $ 101 Century Casino - Cape Girardeau $ 132 $ 119 $ 108 $ 97 $ 101 Casino KC $ 169 $ 141 $ 122 $ 104 $ 127 Century Casino - Caruthersville $ 74 $ 69 $ 66 $ 61 $ 70 Lumiegravere Place $ 309 $ 316 $ 297 $ 222 $ 192 River City Casino $ 371 $ 376 $ 370 $ 310 $ 189 Mark Twain Casino $ 56 $ 58 $ 58 $ 50 $ 41 St Jo Frontier Casino $ 69 $ 61 $ 62 $ 61 $ 43

TOTAL EMPLOYEE COMPENSATION $ 3294 $ 3146 $ 3143 $ 2623 $ 2133

Charitable Contributions ($s--thousands)

Combined Total Taxes Paid ($s--millions) (excluding payroll taxes)

$5500

$5300 $5093

$5016 $5100

$4900$4700

$4700

$4500

$4300

$4100

$5070

$3958

$3900

$37002017 2018 2019 2020 2021

11 bull bull I llbullbull

bull bullbull 1 11 JI bull bull bull bull

10

Report on Competitiveness COMPETITIVE TAX RATES AND FACILITIES

ILLINOIS Commercial Gaming 10 Casinos

Graduated tax rate from 15 to 50 of gross gaming revenue $2 to $3 admissions tax

Net Effective Tax Rate 218

Consumer spending on Commercial Casino Gaming Calendar Year 202 0 $7434 million

Video Lottery Terminal Locations 7233

INDIANA Commercial Gaming 13 Casinos

Graduated tax rate from 15 to 40 of gross gaming revenue land-based with one exception also

pay a supplemental wagering tax of 35

At racinos the graduated tax is from 25 to 35 of gross gaming revenue

Net Effective Tax Rate 229

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17095 million

Native American Gaming 1 Casino

(11 riverboat or land-based 2 racinos)

IOWA Commercial Gaming 19 Casinos

Graduated tax rate from 5 to 22 on gross gaming revenue at riverboats and land-based casinos

and up to 24 at racetracks with slots and table games

Net Effective Tax Rate 213 Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $11677 million

Native American Gaming 4 Casinos

(17 riverboat or land-based 2 racinos)

KANSAS Commercial Gaming 4 Casinos

Straight-Line tax rate of 27

Net Effective Tax Rate 270

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $2995 million

Native American Gaming 7 Casinos

MISSISSIPPI Commercial Gaming 26 Casinos

Graduated tax from 4 to 8 on gaming revenues additional 3 to 4 tax on gaming revenues

may be imposed by local governments

Net Effective Tax Rate 119

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17952 million

Native American Gaming 3 Casinos

OKLAHOMA Racetrack Casinos -Graduated state tax from 35 to 50 on gross gaming revenue 2 Racinos

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $1017 million

Native American Gaming 141 Casinos

ARKANSAS Commercial Gaming 3 Casinos

Graduated tax from 13 to 20 on gaming revenues

Net Effective Tax Rate 142

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $3555 million

(1 land based casino 2 racinos)

Data compared on calendar year basis Source AGA State of the States 2021

MISSOURI COMPETITIVENESS

Commercial Gaming -- 13 casinos

21 tax on gross gaming revenue

(9010 split - statehome dock community respectively)

$2 per patron admission fee per excursion split between home dock community and the state

Net Effective Tax Rate

Commercial Casinos -- 245

Missouri ranked 9 in total state tax gaming revenues (reflecting a 292 decrease over the prior calendar year)

Missouri ranked 8 in consumer spending on commercial casino gaming with $1264 million AGR for Calendar Year 2020 (reflecting a 269 decrease over the prior calendar year)

St Louis MOIL is listed as 7 in the top US Casino Markets Calendar Year 2020 with $677 million AGR

Kansas City MOKS is listed as 13 in the top US Casino Markets Calendar Year 2020 with $571 million AGR

Sources AGA State of the States 2021 11

Fiscal Year 2021 Project Summary

CASINO LOCATION LOCATION OPENING

DATE ADMISSIONS ADMISSION FEES

(a) ADJUSTED

GROSS RECEIPTS GAMING TAX (b) ESTIMATED

CAPITAL INVESTMENT

TABLE GAMES

SLOT MACHINES

GAMING SPACE (SQ

FT)

ADMISSION FEES PERCENTAGE OF

STATE TOTAL

GAMING TAX PERCENTAGE OF

STATE TOTAL

Total Employee Compensation

Real Estate Property Tax

State Sales Tax

Charitable Donations

City Lease Payments EMPLOYEES Minority

Employees

Minority Salaried Positions

Female Employment

Female Salaried

Employees

Ameristar Casino St Charles 27-May-94 4157648 $ 8315296 $ 283389332 $ 59511760 $ 853140981 69 2000 130000 1505 1642 $ 37484993 $ 6507095 $ 1294713 $ 34133 $ - 951 372 38 423 71

Argosy Riverside Casino 22-Jun-94 2484398 $ 4968796 $ 160153151 $ 33632162 $ 93522628 30 1139 62000 899 928 $ 17318527 $ 2758104 $ 475479 $ 60513 $ 4540796 805 328 47 400 77

St Jo Frontier Casino 24-Jun-94 747498 $ 1494996 $ 41480517 $ 8710908 $ 55474900 6 446 18000 271 240 $ 4342850 $ 266006 $ 75184 $ 26751 $ - 144 15 2 78 8

Harrahs Kansas City 22-Sep-94 3058271 $ 6116542 $ 182521417 $ 38329498 $ 464257998 64 1001 63300 1107 1057 $ 30110592 $ 2785399 $ 1194558 $ 144337 $ 2861956 734 283 22 349 47

Century Casino - Caruthersville 27-Apr-95 686907 $ 1373814 $ 46787851 $ 9825449 $ 66494415 9 530 21400 249 271 $ 7001197 $ 340943 $ 73440 $ 20115 $ - 170 54 2 91 9

Casino KC 18-Oct-96 1693935 $ 3387870 $ 83519007 $ 17538991 $ 114286660 17 792 45300 613 484 $ 12687451 $ 418663 $ 274021 $ 2853 $ 3054062 296 136 13 132 24

Ameristar Casino Kansas City 16-Jan-97 3013669 $ 6027338 $ 187218094 $ 39315800 $ 362315914 63 1878 140000 1091 1085 $ 24207869 $ 4429344 $ 1151249 $ 27915 $ 140000 583 240 23 260 47

Hollywood Casino 11-Mar-97 3102761 $ 6205522 $ 189805367 $ 39859127 $ 112940884 82 1353 120000 1123 1100 $ 17838995 $ 9716404 $ 509346 $ 40000 $ - 541 254 26 262 38

Isle of Capri -- Boonville 06-Dec-01 1167541 $ 2335082 $ 80556730 $ 16916913 $ 135113000 16 835 28000 423 467 $ 10082000 $ 650000 $ 293000 $ 25000 $ - 311 47 4 166 18

Mark Twain Casino 25-Jul-01 567078 $ 1134156 $ 38698215 $ 8126625 $ 33923602 7 420 18000 205 224 $ 4079805 $ 228878 $ 41566 $ 17850 $ - 119 12 1 58 7

Lumiere Place 19-Dec-07 2724897 $ 5449794 $ 161549418 $ 33925378 $ 279741505 26 1226 75000 986 936 $ 19215713 $ 7811553 $ 292431 $ 56177 $ - 399 261 38 188 35

River City Casino 01-Mar-10 3145026 $ 6290052 $ 199915075 $ 41982166 $ 492222971 35 1899 90000 1139 1158 $ 18859390 $ 9349678 $ 231060 $ 58464 $ 6813932 509 254 31 240 43

Century Casino - Cape Girardeau 30-Oct-12 1072405 $ 2144810 $ 70667731 $ 14840224 $ 139974640 23 842 38600 388 409 $ 10136811 $ 1028344 $ 105350 $ 53848 $ - 243 41 1 108 13

GRAND TOTALS 27622034 $ 55244068 $ 1726261904 $ 362515000 $ 3203410098 447 14361 849600 100 100 $ 213366193 $ 46290412 $ 6011397 $ 567956 $ 17410746 5805 2297 248 2755 437

Figures reflect the current property investments since company purchase as reported to MGC (a) 50 of Admission Fees go to the State with the remaining 50 to the Local Home Dock (b) 90 of Gaming Taxes go to the State with the remaining 10 to the Local Home Dock The figures published in this report are subject to adjustment

12

Missouri Gaming Commission Statement of Revenues Expenditures and Changes in Fund Balance

Fiscal Year 2021 ended June 30 2021

Beginning Cash Balance $446175416

RevenuesLicense Fees Gaming License Application Fee $16500000 Bingo License Fee $1183500 Bingo Hall Provider License $360000 Bingo Supplier License $100000 Bingo Manufacturer License $400000 Level 1 Occupational License Application Fee $1100000 Level 2 Occupational License Application Fee $9600000 Supplier Level 2 Occupational Lic Application Fee $540000 Supplier Level 2 Annual Occupational License Renewal $2800000 Fantasy Sports License Fee $1000000 Gaming License Renewal Fee $47500000 Level 1 Occupational License Renewal Fee $1020000 Level 2 Occupational License Renewal Fee $31618000 Supplier License Application Fee $3000000 Supplier Annual License Renewal Fee $11000000 Replacement Gaming License $876500 Class A - Key License Renewal Fee $3425000 Supplier Key amp Level 1 Application Fee $3800000 Supplier Key amp Level 1 License Fee $2205000 Liquor License $650000

Total License Fees $138678000

G aming Commission Expenditures Salaries $984210966 Fringe Benefits $743211029 Travel In-State $3295238 Travel Out-of-State $177890 Supplies $5321436 Professional Development $1331123 Communication Services amp Supplies $29023740 Professional Services $54560481 Maintenance amp Repair Services $18781840 Computer Equipment $6613996 Office Equipment $209077 Property and Improvements $350000 Equipment Rental amp Leases $169030 Building Lease Payments $46834967 Miscellaneous Expenses $1202408

Total Gaming Commission Expenditures $1895293221

Other Expenditures amp Transfers Attorney General Salaries $12011200 Attorney General Expense amp Equipment $2396898 MSHP Automotive Technician Salaries $612002 MSHP Vehicle Maintenance $33889163 MSHP Gasoline $34137597 MSHP Administration Expense amp Equipment $172178

Reimbursements MSHP Academy Salaries $17938738 MGC Reimbursement - Company Background $500894 MSHP Academy Expense amp Equipment $5792750 MGC Reimbursement - Level 1 Background $5591192 MSHP Admin Salaries $1272545 MGC Reimbursement - Supplier Background $19191300 MSHP Technical Services Expense amp Equipment $1942400 MGC Reimbursement - Enforcement $1768897000 Vehicle Replacement $33046800 MGC Reimbursement - Fantasy Sports $532577 Boards and Committees-Other Funds $681196

Total Reimbursements $1794712963 Juvenile Court Diversion $37490050 Total Other Expenditures amp Transfers $181383517

Other Income Admission Fees $2756313877 Time Deposits and Security Interest $2349635 IAB and Federal Reimbursement $3776074 Employee Personal Exp Reimbursement $73386 Appropriated Transfer In $770365 Other Refunds $121518 Rebates $127445 Miscellaneous Receipts $185396

Total Other Income $2763717696

Total Revenues $4697108659

Appropriated Transfers Veterans Commission CI Trust Fund $1746175416 Missouri National Guard Trust Fund $400000000 Missouri College Guarantee Fund $500000000 Compulsive Gamblers Fund $19418100 Cost Allocation Plan Transfer to General Revenue $50911900

Total Appropriated Transfers $2716505416

Total Expenditures amp Transfers $4793182154

Add Miscellaneous Deductions Payable $195345 Add Lapse Period Expenditures $112360516

Ending Cash Balance $462657782

The ending cash balance will be transferred to the Veterans Commission Capital Improvement Trust Fund

13

Ameristar Casino Kansas City

General Manager Keith Henson 3200 N Ameristar Drive Kansas City Missouri 64161 (816) 414-7000

Date Licensed December 19 2000 Gaming Space 140000 Square Feet Electronic Gaming Devices 1878 Table Games 63 (4) Specialty Restaurants amp Food Court Parking Garage 184-Room Hotel 18-Screen Movie Theatre Concert Hall Meeting Space

Total Capital Investment in Property since Company Purchase $362315914 Total Capital Investment in Property for Fiscal Year $3878374 Total Employee Compensation $24207869 Real EstatePersonal Property Tax $4429344 State Sales Tax $1151249 State Withholding Tax on Jackpots $2667089 Federal Withholding Tax on Jackpots $3791956 City Lease Payments $140000 Charitable Donations $27915 Charitable Contributions By Patrons $9439 Total Employment 583 Minority Employment 240 Female Employment 260

City of Kansas City MO

Adopted Adopted Adopted Equ pment i FY 2019-20 FY 2020-21 FY 2021-22

C ti l y F t ee l Rep t acemen $ 1313803 $ 1857547 $ 1493150 t S mar C ti es i I in it ta ve i 409812 410812 410812

Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities C ti t y Marke t Deb Serv ce i 412906 416062 228251

t Tow Lo t Deb Serv ce i 1401365 1388650 1389088 t HOK Spor t Garage Deb 618390 0 0

Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899 Subtotal $ 9898277 $ 9555233 $ 8140238

Economic Development l Co t umbus Park Deb Serv ce i $ 78108 $ 76408 $ 70800

Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

City Market Improvements

Accomplished from Local Gaming

Revenues 14

Ameristar Casino St Charles

General Manager Howard (Ward) Shaw 1 Ameristar Blvd St Charles Missouri 63301 (314) 940-4300

Date Licensed December 19 2000 Gaming Space 130000 Square Feet Electronic Gaming Devices 2000 Table Games 69 Hybrid Games 28 (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $853140981 Total Capital Investment in Property for Fiscal Year $1420906 Total Employee Compensation $37484993 Real EstatePersonal Property Tax $6507095 State Sales Tax $1294713 State Withholding Tax on Jackpots $4110265 Federal Withholding Tax on Jackpots $4551064 Charitable Donations $34133 Total Employment 951 Minority Employment 372 Female Employment 423

CITY OF ST CHARLES

DESCRIPTION Actual

CY 2020 B udget CY 2021

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) - -N PDES Phase II Program 8439 -W ater Quality Improvements - Citywide - -

Street Projects C oncrete amp Asphalt Street Repair 481756 1000000 P avement Rehab - Arterial and Collector Routes - 140000 S outh 5th Street Reconstruction 13315 225000 MTFC loan payback 243039 -M iscellaneous Equipment - 21000 Speciality Vehicles 200000 -S ignal Maintenance 24288 127500 S treet Lighting Projects - New Installations - 30000 Annual Street Light Maintenance 61444 -A nnual Gas Light Maintenance 22973 30000 S treetlight Painting 604 -T raffic Calming 2214 -S hop Equipment - 10000

Facilities Maintenance S enior Center Improvements - 15000 V ehicle Replacement 23477 35000 F oundry 2nd Fl Restrooms 1800 -T rash enclosures Veterans Memorial Site 2200 -T rash enclosures Riverside and Boat House - -

Police Department P ersonnel Costs 4552637 4637205

Fire P ersonnel Costs 3071363 2986795

Economic DevelopmentRedevelopment Economic Development Fund 79472 -A rena Project 240000 240000 Foundry Art Center- Debt Service Parking Lot Lease 155000 155000

Community Development F accedilade Improvement - 50000

9184021 9702500

SOURCE City of St Charles

New Specialized Equipment

Improvements Accomplished from

Local Gaming Revenues 15

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Message from Chairman Mike Leara The end of Fiscal Year 2021 resulted in a milestone for the Missouri

Gaming Commission We reached the $1 billion mark of money contributed to worthy causes The Veterans Capital Improvement Trust Fund Missouri National Guard Fund Access Missouri Financial Assistance Fund and the Compulsive Gambler Fund are the recipients of the important admissions taxes from Missourirsquos riverboat gambling casinos A $2 per two hour charge is paid by the casinos for each patron accessing the gaming floor Half of these monies go to the home dock cities andor counties where casinos are located The other half goes to the Missouri Gaming Commission Fund which pays our expenses The worthy causes established by the legislature get set amounts by statute from the MGC Fund In a post-COVID-19 year it was exciting to reach the $1 billion mark

Financial numbers indicate Missourirsquos riverboat casinos are regaining some of their losses after the COVID-19 shutdowns Year-over-year AGR is up 28 with admissions continuing to hold steady Some casinos have

kept various health and wellness restrictions in place with the current resurgence of COVID-19 MGC has no jurisdiction over local health and wellness directives and we support the riverboat casinos in the efforts they make

FY 2021rsquos legislative session was bustling with bills for sports wagering suspected illegal machines video lottery terminal legislation and iGaming At sessionrsquos end these bills did not advance The only piece of legislation to pass was Senate Bill 26 which gives Caruthersville the ability to open a facility which will not have the liability and flooding issues as the riverboat in which they now operate It was a prudent move and helps the community keep a valuable asset and major employer As with each year MGC staff is ready for any direction the legislature extends to us and we anticipate the dialogue will continue in regard to sports wagering and other issues next session

Charitable Bingo saw license numbers decrease during FY 2021 and we await the reopening of those organizations which closed due to COVID-19 At the start of the pandemic there were 207 Bingo licensees Currently we have 191 regular bingo licenses and of those 164 are currently open and conducting Bingo games Eighteen halls have not reopened since initially closing in March of 2020 We are hoping they can restart regular operations at some point

Irsquom proud of MGC staff which regulates the riverboat casinos fantasy sports and charitable gaming industry capably and diligently Irsquod also like to thank the Missouri State Highway Patrol for their contributions to our mission Troopers ensure the integrity of gaming in Missouri by serving as gaming agents on each of the riverboat casinos MSHP investigators aid us in licensing employees and the many companies we oversee We could not do our jobs without them

Lastly a special thanks goes to my fellow commissioners whose commitment to public service in the best interests of the people and the State of Missouri is unwavering

Irsquom happy to present to you the FY 2021 Annual Report

5

Commissioners Mike Leara Chairman

Mike Leara was born and raised in St Louis Missouri He attended St Louis Community College at Meramec and Saint Louis University Mr Leara spent his early days in the financial services industry with Merrill Lynch in St Louis and Houston Texas In 1995 Mr Leara joined Stifel Nicolaus amp Co until becoming an independent advisor and brokerage firm Principal in 1999 Mr Leara is currently the owner of Gateway Advisors LLC a Registered Investment Advisory firm located in St Louis

Mr Leara began his political career as president of the Concord Township Republicans in 1997 and subsequently appointed Committeeman of Concord Township in 2003 re-elected in 2004 and 2008 In 2008 Mr Leara was also elected to the Missouri House of Representatives While serving in the Missouri House he served as Chairman of the House Committee on Pensions Joint Committee on Pensions and Administration amp Accounts Committee Mr Leara also served as Vice-Chair of the Missouri State Employees Retirement System (MOS-ERS) Mr Leara was re-elected in 2010 2012 and 2014 serving until his retirement in Janu-ary 2017 Mr Leara is a member of Abiding Savior Lutheran Church in St Louis and in his spare time enjoys restoring muscle cars motorcycles and military vehicles

Brandon Boulware Brandon JB Boulware (Kansas City) is a partner at Boulware Law LLC in Kansas City Mr Boulware represents individuals and corporations ndash as both plaintiffs and defendants ndash in business disputes and personal injury matters across the country Mr Boulware has over 15 years of litigation experience in state and federal courts starting his legal career as a clerk for the Chief Justice of the Missouri Supreme Court He is a graduate of the University of Missouri-Columbia and American University-Washington College of Law Mr Boulware is a trustee of the St Paulrsquos Episcopal Day School He and his wife have four children

6

Pat Conway Pat Conway is a lifetime resident of St Joseph Missouri He served in the Missouri House of Representatives from 2010-2019 for the 10th District Pat Conway was Buchanan County Clerk from 1983-2010 A Vietnam Veteran Conway has served on the Missouri Veterans Commission and is a member of the Knights of Columbus the American Legion and several other military and civic organizations Hersquos a graduate of Missouri Western State University with a Bachelor of Science degree in Social Science

David W Hane

David W Hane of Laclede is the former city manager and police chief of Brookfield Missouri Hane was appointed as a police officer in 1975 then as police chief in 1982 and served the community for 38 years He was appointed as city manager in 2005 serving in both capacities until his retirement in 2013 David is a graduate of Meadville Missouri schools earned a BS in Criminal Justice from Truman State University in Kirksville and is a graduate of the FBI Academy in Quantico VA David is a member of several law enforcement organizations and also has volunteered his time to the Brookfield Lions Club Brookfield Chamber of Commerce and the Brookfield Area Growth Partnership

Jan M Zimmerman Jan Zimmerman began her career in law enforcement in 1979 as a dispatcher with the Kansas City Missouri Police Department She attended the Police Academy at Kansas City and was sworn in as a police officer there in 1982 She rose through the ranks in Kansas City holding assignments in Patrol the Chief rsquos Office Human Resources Narcotics and Vice Financial Services Information Technology and the Training Academy She was ultimately promoted to Major which was her rank when she retired to accept the position of Chief of Police of Raymore in 2012 Chief Zimmerman is a proud alumnus of both the FBI National Academy in Quantico and the Southern Police Institute at the University of Louisville Additionally she holds a Bachelorrsquos Degree in Criminal Justice and a Masterrsquos Degree in Public Administration from Park University Chief Zimmerman is married to retired KCPD Deputy Chief David Zimmerman and has two daughters and three grandchildren

7

Money to Worthy Causes

Veterans Commission

CapitalImprovement Trust Fund

$1762657782

MO College GuaranteeAccess Missouri FinancialAssistance Fund

$500000000

M issour i National Guard

Trust Fund

$400000000

C ompulsive Gamblers Fund

$19418100

Missouri Gaming Commission Summary of Fund Transfers from Gaming Commission Fund

Fiscal Year of Transfer

Veterans Commission Capital Improvement Trust

Fund

Missouri National Guard Trust Fund

Mo College Guarantee Access Missouri Financial Assistance Fund

Early Childhood Development

Education and Care Fund

Compulsive Gamblers Fund

Totals

FY 19941995 $840853613 $840853613 FY 1996 $2348718259 $2348718259 FY 1997 $3038883054 $3038883054 FY 1998 $3590549346 $3590549346 FY 1999 $300000000 $300000000 $450000000 $3023776351 $4073776351 FY 2000 $300000000 $300000000 $450000000 $3421780375 $4471780375 FY 2001 $300000000 $300000000 $450000000 $3069129020 $4661200 $ 4123790220 FY 2002 $300000000 $300000000 $450000000 $3126643392 $39807400 $4216450792 FY 2003 $300000000 $300000000 $450000000 $3394761345 $48985000 $4493746345 FY 2004 $600000000 $400000000 $500000000 $3032058996 $48985000 $4581043996 FY 2005 $600000000 $400000000 $500000000 $3096977354 $48985000 $4645962354 FY 2006 $600000000 $400000000 $500000000 $3144955964 $14366848 $4659322812 FY 2007 $600000000 $400000000 $500000000 $2751314250 $29608166 $4280922416 FY 2008 $600000000 $400000000 $500000000 $2615812521 $50443831 $4166256352 FY 2009 $600000000 $400000000 $500000000 $3014651030 $52232349 $4566883379 FY 2010 $600000000 $400000000 $500000000 $3018734407 $44982988 $4563717395 FY 2011 $660000000 $400000000 $500000000 $3060220247 $29768381 $4649988628 FY 2012 $600000000 $400000000 $500000000 $2816718485 $7000000 $4323718485 FY 2013 $3049269060 $400000000 $500000000 $15000000 $3964269060 FY 2014 $2683760859 $400000000 $500000000 $15000000 $3598760859 FY 2015 $2680681971 $400000000 $500000000 $8000000 $ 3588681971 FY 2016 $2630299544 $400000000 $500000000 $15000000 $3545299544 FY 2017 $2396557007 $400000000 $500000000 $10000000 $3306557007 FY 2018 $2199076673 $400000000 $500000000 $10000000 $3109076673 FY 2019 $1857823998 $400000000 $500000000 $11500000 $2769323998 FY 2020 $1166175416 $400000000 $400000000 $7000000 $ 1973175416 FY 2021 $1762657782 $400000000 $500000000 $19418100 $2682075882

Totals $37205306582 $8700000000 $11150000000 $ 42587533737 $530744263 $100173584582

Note In FY 2013 the 96th Missouri General Assembly passed House Bill 1731 which made major changes to the distribution of net proceeds (transfers) from the Gaming Fund The bill removed the Early Childhood Development Education and Care Fund from the distribution formula changed the order of distribution of the remaining funds in the formula and established that all remaining net proceeds be transferred to the Veterans Commission Capital Improvement Trust Fund

8

$10

$20

$30

$40

$50

$60

$70

516 489 449 438 425 409 398 375

277 276

Millions State Portion of Admission Tax Collections

$50

$60

$70

$80

$90

$100

$110

893 855

798 792 785 770 764 740

561 639

Millions Local Portion of Admissions amp Gaming Tax Collections

Gaming Taxes amp Admissions

$240

$260

$280

$300

$320

$340

$360

$380

3393

3296 3142 3179

3238 3249 3299 3281

2556

3263

Millions State Portion of Gaming Tax Collections

9

Economic Impact In FY 2021 Missouri casinos Employed 5805 people Paid Wages of $2133 million Contributed $3625 million in direct gaming taxes to state and local home-dock governments Contributed $552 million in total state admission fees to special state funds and home-dock governments Earned $1726 billion in gross gaming revenue Paid total real estate and sales taxes of $523 million for a combined total of gaming and other taxes of

$470 million Invested a total of $32 billion in capital investments to date

TOTAL EMPLOYMENT 10000

9000 9413 8824 8590 7736 8000

7000

5805 6000

5000 2017 2018 2019 2020 2021

$5000

$4500

$4000$3294 $3146 $3143 $3500~

$2623 $3000-- $2133 $2500 -- $2000

$1500

$10002017 2018 2019 2020 2021

Isle of Capri - Boonville

TOTAL EMPLOYMENT

$1400

$1200

$1000

$800

$600

$400

$1116

$937

$733 $619 $568

2017 2018 2019 2020 2021

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City 1090 971 975 924 583 Ameristar Casino St Charles 1566 1506 1557 1398 951 Argosy Riverside Casino 776 757 784 710 805 Hollywood Casino 1140 1093 1111 860 541 Harrahs Kansas City 1015 978 948 950 734

457 426 394 365 311 Century Casino - Cape Girardeau 424 359 332 272 243 Casino KC 363 285 261 242 296 Century Casino - Caruthersville 232 207 199 174 170 Lumiegravere Place 896 851 765 663 399 River City Casino 1052 1027 891 852 509 Mark Twain Casino 200 192 194 170 119 St Jo Frontier Casino 202 172 179 156 144

TOTAL EMPLOYMENT 9413 8824 8590 7736 5805

TOTAL EMPLOYEE COMPENSATION ($s--millions)

TOTAL EMPLOYEE COMPENSATION

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City $ 358 $ 313 $ 352 $ 289 $ 242 Ameristar Casino St Charles $ 540 $ 482 $ 520 $ 437 $ 375 Argosy Riverside Casino $ 319 $ 315 $ 311 $ 242 $ 173 Hollywood Casino $ 412 $ 402 $ 400 $ 326 $ 178 Harrahs Kansas City $ 356 $ 368 $ 361 $ 330 $ 301 Isle of Capri - Boonville $ 129 $ 126 $ 116 $ 94 $ 101 Century Casino - Cape Girardeau $ 132 $ 119 $ 108 $ 97 $ 101 Casino KC $ 169 $ 141 $ 122 $ 104 $ 127 Century Casino - Caruthersville $ 74 $ 69 $ 66 $ 61 $ 70 Lumiegravere Place $ 309 $ 316 $ 297 $ 222 $ 192 River City Casino $ 371 $ 376 $ 370 $ 310 $ 189 Mark Twain Casino $ 56 $ 58 $ 58 $ 50 $ 41 St Jo Frontier Casino $ 69 $ 61 $ 62 $ 61 $ 43

TOTAL EMPLOYEE COMPENSATION $ 3294 $ 3146 $ 3143 $ 2623 $ 2133

Charitable Contributions ($s--thousands)

Combined Total Taxes Paid ($s--millions) (excluding payroll taxes)

$5500

$5300 $5093

$5016 $5100

$4900$4700

$4700

$4500

$4300

$4100

$5070

$3958

$3900

$37002017 2018 2019 2020 2021

11 bull bull I llbullbull

bull bullbull 1 11 JI bull bull bull bull

10

Report on Competitiveness COMPETITIVE TAX RATES AND FACILITIES

ILLINOIS Commercial Gaming 10 Casinos

Graduated tax rate from 15 to 50 of gross gaming revenue $2 to $3 admissions tax

Net Effective Tax Rate 218

Consumer spending on Commercial Casino Gaming Calendar Year 202 0 $7434 million

Video Lottery Terminal Locations 7233

INDIANA Commercial Gaming 13 Casinos

Graduated tax rate from 15 to 40 of gross gaming revenue land-based with one exception also

pay a supplemental wagering tax of 35

At racinos the graduated tax is from 25 to 35 of gross gaming revenue

Net Effective Tax Rate 229

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17095 million

Native American Gaming 1 Casino

(11 riverboat or land-based 2 racinos)

IOWA Commercial Gaming 19 Casinos

Graduated tax rate from 5 to 22 on gross gaming revenue at riverboats and land-based casinos

and up to 24 at racetracks with slots and table games

Net Effective Tax Rate 213 Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $11677 million

Native American Gaming 4 Casinos

(17 riverboat or land-based 2 racinos)

KANSAS Commercial Gaming 4 Casinos

Straight-Line tax rate of 27

Net Effective Tax Rate 270

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $2995 million

Native American Gaming 7 Casinos

MISSISSIPPI Commercial Gaming 26 Casinos

Graduated tax from 4 to 8 on gaming revenues additional 3 to 4 tax on gaming revenues

may be imposed by local governments

Net Effective Tax Rate 119

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17952 million

Native American Gaming 3 Casinos

OKLAHOMA Racetrack Casinos -Graduated state tax from 35 to 50 on gross gaming revenue 2 Racinos

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $1017 million

Native American Gaming 141 Casinos

ARKANSAS Commercial Gaming 3 Casinos

Graduated tax from 13 to 20 on gaming revenues

Net Effective Tax Rate 142

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $3555 million

(1 land based casino 2 racinos)

Data compared on calendar year basis Source AGA State of the States 2021

MISSOURI COMPETITIVENESS

Commercial Gaming -- 13 casinos

21 tax on gross gaming revenue

(9010 split - statehome dock community respectively)

$2 per patron admission fee per excursion split between home dock community and the state

Net Effective Tax Rate

Commercial Casinos -- 245

Missouri ranked 9 in total state tax gaming revenues (reflecting a 292 decrease over the prior calendar year)

Missouri ranked 8 in consumer spending on commercial casino gaming with $1264 million AGR for Calendar Year 2020 (reflecting a 269 decrease over the prior calendar year)

St Louis MOIL is listed as 7 in the top US Casino Markets Calendar Year 2020 with $677 million AGR

Kansas City MOKS is listed as 13 in the top US Casino Markets Calendar Year 2020 with $571 million AGR

Sources AGA State of the States 2021 11

Fiscal Year 2021 Project Summary

CASINO LOCATION LOCATION OPENING

DATE ADMISSIONS ADMISSION FEES

(a) ADJUSTED

GROSS RECEIPTS GAMING TAX (b) ESTIMATED

CAPITAL INVESTMENT

TABLE GAMES

SLOT MACHINES

GAMING SPACE (SQ

FT)

ADMISSION FEES PERCENTAGE OF

STATE TOTAL

GAMING TAX PERCENTAGE OF

STATE TOTAL

Total Employee Compensation

Real Estate Property Tax

State Sales Tax

Charitable Donations

City Lease Payments EMPLOYEES Minority

Employees

Minority Salaried Positions

Female Employment

Female Salaried

Employees

Ameristar Casino St Charles 27-May-94 4157648 $ 8315296 $ 283389332 $ 59511760 $ 853140981 69 2000 130000 1505 1642 $ 37484993 $ 6507095 $ 1294713 $ 34133 $ - 951 372 38 423 71

Argosy Riverside Casino 22-Jun-94 2484398 $ 4968796 $ 160153151 $ 33632162 $ 93522628 30 1139 62000 899 928 $ 17318527 $ 2758104 $ 475479 $ 60513 $ 4540796 805 328 47 400 77

St Jo Frontier Casino 24-Jun-94 747498 $ 1494996 $ 41480517 $ 8710908 $ 55474900 6 446 18000 271 240 $ 4342850 $ 266006 $ 75184 $ 26751 $ - 144 15 2 78 8

Harrahs Kansas City 22-Sep-94 3058271 $ 6116542 $ 182521417 $ 38329498 $ 464257998 64 1001 63300 1107 1057 $ 30110592 $ 2785399 $ 1194558 $ 144337 $ 2861956 734 283 22 349 47

Century Casino - Caruthersville 27-Apr-95 686907 $ 1373814 $ 46787851 $ 9825449 $ 66494415 9 530 21400 249 271 $ 7001197 $ 340943 $ 73440 $ 20115 $ - 170 54 2 91 9

Casino KC 18-Oct-96 1693935 $ 3387870 $ 83519007 $ 17538991 $ 114286660 17 792 45300 613 484 $ 12687451 $ 418663 $ 274021 $ 2853 $ 3054062 296 136 13 132 24

Ameristar Casino Kansas City 16-Jan-97 3013669 $ 6027338 $ 187218094 $ 39315800 $ 362315914 63 1878 140000 1091 1085 $ 24207869 $ 4429344 $ 1151249 $ 27915 $ 140000 583 240 23 260 47

Hollywood Casino 11-Mar-97 3102761 $ 6205522 $ 189805367 $ 39859127 $ 112940884 82 1353 120000 1123 1100 $ 17838995 $ 9716404 $ 509346 $ 40000 $ - 541 254 26 262 38

Isle of Capri -- Boonville 06-Dec-01 1167541 $ 2335082 $ 80556730 $ 16916913 $ 135113000 16 835 28000 423 467 $ 10082000 $ 650000 $ 293000 $ 25000 $ - 311 47 4 166 18

Mark Twain Casino 25-Jul-01 567078 $ 1134156 $ 38698215 $ 8126625 $ 33923602 7 420 18000 205 224 $ 4079805 $ 228878 $ 41566 $ 17850 $ - 119 12 1 58 7

Lumiere Place 19-Dec-07 2724897 $ 5449794 $ 161549418 $ 33925378 $ 279741505 26 1226 75000 986 936 $ 19215713 $ 7811553 $ 292431 $ 56177 $ - 399 261 38 188 35

River City Casino 01-Mar-10 3145026 $ 6290052 $ 199915075 $ 41982166 $ 492222971 35 1899 90000 1139 1158 $ 18859390 $ 9349678 $ 231060 $ 58464 $ 6813932 509 254 31 240 43

Century Casino - Cape Girardeau 30-Oct-12 1072405 $ 2144810 $ 70667731 $ 14840224 $ 139974640 23 842 38600 388 409 $ 10136811 $ 1028344 $ 105350 $ 53848 $ - 243 41 1 108 13

GRAND TOTALS 27622034 $ 55244068 $ 1726261904 $ 362515000 $ 3203410098 447 14361 849600 100 100 $ 213366193 $ 46290412 $ 6011397 $ 567956 $ 17410746 5805 2297 248 2755 437

Figures reflect the current property investments since company purchase as reported to MGC (a) 50 of Admission Fees go to the State with the remaining 50 to the Local Home Dock (b) 90 of Gaming Taxes go to the State with the remaining 10 to the Local Home Dock The figures published in this report are subject to adjustment

12

Missouri Gaming Commission Statement of Revenues Expenditures and Changes in Fund Balance

Fiscal Year 2021 ended June 30 2021

Beginning Cash Balance $446175416

RevenuesLicense Fees Gaming License Application Fee $16500000 Bingo License Fee $1183500 Bingo Hall Provider License $360000 Bingo Supplier License $100000 Bingo Manufacturer License $400000 Level 1 Occupational License Application Fee $1100000 Level 2 Occupational License Application Fee $9600000 Supplier Level 2 Occupational Lic Application Fee $540000 Supplier Level 2 Annual Occupational License Renewal $2800000 Fantasy Sports License Fee $1000000 Gaming License Renewal Fee $47500000 Level 1 Occupational License Renewal Fee $1020000 Level 2 Occupational License Renewal Fee $31618000 Supplier License Application Fee $3000000 Supplier Annual License Renewal Fee $11000000 Replacement Gaming License $876500 Class A - Key License Renewal Fee $3425000 Supplier Key amp Level 1 Application Fee $3800000 Supplier Key amp Level 1 License Fee $2205000 Liquor License $650000

Total License Fees $138678000

G aming Commission Expenditures Salaries $984210966 Fringe Benefits $743211029 Travel In-State $3295238 Travel Out-of-State $177890 Supplies $5321436 Professional Development $1331123 Communication Services amp Supplies $29023740 Professional Services $54560481 Maintenance amp Repair Services $18781840 Computer Equipment $6613996 Office Equipment $209077 Property and Improvements $350000 Equipment Rental amp Leases $169030 Building Lease Payments $46834967 Miscellaneous Expenses $1202408

Total Gaming Commission Expenditures $1895293221

Other Expenditures amp Transfers Attorney General Salaries $12011200 Attorney General Expense amp Equipment $2396898 MSHP Automotive Technician Salaries $612002 MSHP Vehicle Maintenance $33889163 MSHP Gasoline $34137597 MSHP Administration Expense amp Equipment $172178

Reimbursements MSHP Academy Salaries $17938738 MGC Reimbursement - Company Background $500894 MSHP Academy Expense amp Equipment $5792750 MGC Reimbursement - Level 1 Background $5591192 MSHP Admin Salaries $1272545 MGC Reimbursement - Supplier Background $19191300 MSHP Technical Services Expense amp Equipment $1942400 MGC Reimbursement - Enforcement $1768897000 Vehicle Replacement $33046800 MGC Reimbursement - Fantasy Sports $532577 Boards and Committees-Other Funds $681196

Total Reimbursements $1794712963 Juvenile Court Diversion $37490050 Total Other Expenditures amp Transfers $181383517

Other Income Admission Fees $2756313877 Time Deposits and Security Interest $2349635 IAB and Federal Reimbursement $3776074 Employee Personal Exp Reimbursement $73386 Appropriated Transfer In $770365 Other Refunds $121518 Rebates $127445 Miscellaneous Receipts $185396

Total Other Income $2763717696

Total Revenues $4697108659

Appropriated Transfers Veterans Commission CI Trust Fund $1746175416 Missouri National Guard Trust Fund $400000000 Missouri College Guarantee Fund $500000000 Compulsive Gamblers Fund $19418100 Cost Allocation Plan Transfer to General Revenue $50911900

Total Appropriated Transfers $2716505416

Total Expenditures amp Transfers $4793182154

Add Miscellaneous Deductions Payable $195345 Add Lapse Period Expenditures $112360516

Ending Cash Balance $462657782

The ending cash balance will be transferred to the Veterans Commission Capital Improvement Trust Fund

13

Ameristar Casino Kansas City

General Manager Keith Henson 3200 N Ameristar Drive Kansas City Missouri 64161 (816) 414-7000

Date Licensed December 19 2000 Gaming Space 140000 Square Feet Electronic Gaming Devices 1878 Table Games 63 (4) Specialty Restaurants amp Food Court Parking Garage 184-Room Hotel 18-Screen Movie Theatre Concert Hall Meeting Space

Total Capital Investment in Property since Company Purchase $362315914 Total Capital Investment in Property for Fiscal Year $3878374 Total Employee Compensation $24207869 Real EstatePersonal Property Tax $4429344 State Sales Tax $1151249 State Withholding Tax on Jackpots $2667089 Federal Withholding Tax on Jackpots $3791956 City Lease Payments $140000 Charitable Donations $27915 Charitable Contributions By Patrons $9439 Total Employment 583 Minority Employment 240 Female Employment 260

City of Kansas City MO

Adopted Adopted Adopted Equ pment i FY 2019-20 FY 2020-21 FY 2021-22

C ti l y F t ee l Rep t acemen $ 1313803 $ 1857547 $ 1493150 t S mar C ti es i I in it ta ve i 409812 410812 410812

Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities C ti t y Marke t Deb Serv ce i 412906 416062 228251

t Tow Lo t Deb Serv ce i 1401365 1388650 1389088 t HOK Spor t Garage Deb 618390 0 0

Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899 Subtotal $ 9898277 $ 9555233 $ 8140238

Economic Development l Co t umbus Park Deb Serv ce i $ 78108 $ 76408 $ 70800

Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

City Market Improvements

Accomplished from Local Gaming

Revenues 14

Ameristar Casino St Charles

General Manager Howard (Ward) Shaw 1 Ameristar Blvd St Charles Missouri 63301 (314) 940-4300

Date Licensed December 19 2000 Gaming Space 130000 Square Feet Electronic Gaming Devices 2000 Table Games 69 Hybrid Games 28 (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $853140981 Total Capital Investment in Property for Fiscal Year $1420906 Total Employee Compensation $37484993 Real EstatePersonal Property Tax $6507095 State Sales Tax $1294713 State Withholding Tax on Jackpots $4110265 Federal Withholding Tax on Jackpots $4551064 Charitable Donations $34133 Total Employment 951 Minority Employment 372 Female Employment 423

CITY OF ST CHARLES

DESCRIPTION Actual

CY 2020 B udget CY 2021

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) - -N PDES Phase II Program 8439 -W ater Quality Improvements - Citywide - -

Street Projects C oncrete amp Asphalt Street Repair 481756 1000000 P avement Rehab - Arterial and Collector Routes - 140000 S outh 5th Street Reconstruction 13315 225000 MTFC loan payback 243039 -M iscellaneous Equipment - 21000 Speciality Vehicles 200000 -S ignal Maintenance 24288 127500 S treet Lighting Projects - New Installations - 30000 Annual Street Light Maintenance 61444 -A nnual Gas Light Maintenance 22973 30000 S treetlight Painting 604 -T raffic Calming 2214 -S hop Equipment - 10000

Facilities Maintenance S enior Center Improvements - 15000 V ehicle Replacement 23477 35000 F oundry 2nd Fl Restrooms 1800 -T rash enclosures Veterans Memorial Site 2200 -T rash enclosures Riverside and Boat House - -

Police Department P ersonnel Costs 4552637 4637205

Fire P ersonnel Costs 3071363 2986795

Economic DevelopmentRedevelopment Economic Development Fund 79472 -A rena Project 240000 240000 Foundry Art Center- Debt Service Parking Lot Lease 155000 155000

Community Development F accedilade Improvement - 50000

9184021 9702500

SOURCE City of St Charles

New Specialized Equipment

Improvements Accomplished from

Local Gaming Revenues 15

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Commissioners Mike Leara Chairman

Mike Leara was born and raised in St Louis Missouri He attended St Louis Community College at Meramec and Saint Louis University Mr Leara spent his early days in the financial services industry with Merrill Lynch in St Louis and Houston Texas In 1995 Mr Leara joined Stifel Nicolaus amp Co until becoming an independent advisor and brokerage firm Principal in 1999 Mr Leara is currently the owner of Gateway Advisors LLC a Registered Investment Advisory firm located in St Louis

Mr Leara began his political career as president of the Concord Township Republicans in 1997 and subsequently appointed Committeeman of Concord Township in 2003 re-elected in 2004 and 2008 In 2008 Mr Leara was also elected to the Missouri House of Representatives While serving in the Missouri House he served as Chairman of the House Committee on Pensions Joint Committee on Pensions and Administration amp Accounts Committee Mr Leara also served as Vice-Chair of the Missouri State Employees Retirement System (MOS-ERS) Mr Leara was re-elected in 2010 2012 and 2014 serving until his retirement in Janu-ary 2017 Mr Leara is a member of Abiding Savior Lutheran Church in St Louis and in his spare time enjoys restoring muscle cars motorcycles and military vehicles

Brandon Boulware Brandon JB Boulware (Kansas City) is a partner at Boulware Law LLC in Kansas City Mr Boulware represents individuals and corporations ndash as both plaintiffs and defendants ndash in business disputes and personal injury matters across the country Mr Boulware has over 15 years of litigation experience in state and federal courts starting his legal career as a clerk for the Chief Justice of the Missouri Supreme Court He is a graduate of the University of Missouri-Columbia and American University-Washington College of Law Mr Boulware is a trustee of the St Paulrsquos Episcopal Day School He and his wife have four children

6

Pat Conway Pat Conway is a lifetime resident of St Joseph Missouri He served in the Missouri House of Representatives from 2010-2019 for the 10th District Pat Conway was Buchanan County Clerk from 1983-2010 A Vietnam Veteran Conway has served on the Missouri Veterans Commission and is a member of the Knights of Columbus the American Legion and several other military and civic organizations Hersquos a graduate of Missouri Western State University with a Bachelor of Science degree in Social Science

David W Hane

David W Hane of Laclede is the former city manager and police chief of Brookfield Missouri Hane was appointed as a police officer in 1975 then as police chief in 1982 and served the community for 38 years He was appointed as city manager in 2005 serving in both capacities until his retirement in 2013 David is a graduate of Meadville Missouri schools earned a BS in Criminal Justice from Truman State University in Kirksville and is a graduate of the FBI Academy in Quantico VA David is a member of several law enforcement organizations and also has volunteered his time to the Brookfield Lions Club Brookfield Chamber of Commerce and the Brookfield Area Growth Partnership

Jan M Zimmerman Jan Zimmerman began her career in law enforcement in 1979 as a dispatcher with the Kansas City Missouri Police Department She attended the Police Academy at Kansas City and was sworn in as a police officer there in 1982 She rose through the ranks in Kansas City holding assignments in Patrol the Chief rsquos Office Human Resources Narcotics and Vice Financial Services Information Technology and the Training Academy She was ultimately promoted to Major which was her rank when she retired to accept the position of Chief of Police of Raymore in 2012 Chief Zimmerman is a proud alumnus of both the FBI National Academy in Quantico and the Southern Police Institute at the University of Louisville Additionally she holds a Bachelorrsquos Degree in Criminal Justice and a Masterrsquos Degree in Public Administration from Park University Chief Zimmerman is married to retired KCPD Deputy Chief David Zimmerman and has two daughters and three grandchildren

7

Money to Worthy Causes

Veterans Commission

CapitalImprovement Trust Fund

$1762657782

MO College GuaranteeAccess Missouri FinancialAssistance Fund

$500000000

M issour i National Guard

Trust Fund

$400000000

C ompulsive Gamblers Fund

$19418100

Missouri Gaming Commission Summary of Fund Transfers from Gaming Commission Fund

Fiscal Year of Transfer

Veterans Commission Capital Improvement Trust

Fund

Missouri National Guard Trust Fund

Mo College Guarantee Access Missouri Financial Assistance Fund

Early Childhood Development

Education and Care Fund

Compulsive Gamblers Fund

Totals

FY 19941995 $840853613 $840853613 FY 1996 $2348718259 $2348718259 FY 1997 $3038883054 $3038883054 FY 1998 $3590549346 $3590549346 FY 1999 $300000000 $300000000 $450000000 $3023776351 $4073776351 FY 2000 $300000000 $300000000 $450000000 $3421780375 $4471780375 FY 2001 $300000000 $300000000 $450000000 $3069129020 $4661200 $ 4123790220 FY 2002 $300000000 $300000000 $450000000 $3126643392 $39807400 $4216450792 FY 2003 $300000000 $300000000 $450000000 $3394761345 $48985000 $4493746345 FY 2004 $600000000 $400000000 $500000000 $3032058996 $48985000 $4581043996 FY 2005 $600000000 $400000000 $500000000 $3096977354 $48985000 $4645962354 FY 2006 $600000000 $400000000 $500000000 $3144955964 $14366848 $4659322812 FY 2007 $600000000 $400000000 $500000000 $2751314250 $29608166 $4280922416 FY 2008 $600000000 $400000000 $500000000 $2615812521 $50443831 $4166256352 FY 2009 $600000000 $400000000 $500000000 $3014651030 $52232349 $4566883379 FY 2010 $600000000 $400000000 $500000000 $3018734407 $44982988 $4563717395 FY 2011 $660000000 $400000000 $500000000 $3060220247 $29768381 $4649988628 FY 2012 $600000000 $400000000 $500000000 $2816718485 $7000000 $4323718485 FY 2013 $3049269060 $400000000 $500000000 $15000000 $3964269060 FY 2014 $2683760859 $400000000 $500000000 $15000000 $3598760859 FY 2015 $2680681971 $400000000 $500000000 $8000000 $ 3588681971 FY 2016 $2630299544 $400000000 $500000000 $15000000 $3545299544 FY 2017 $2396557007 $400000000 $500000000 $10000000 $3306557007 FY 2018 $2199076673 $400000000 $500000000 $10000000 $3109076673 FY 2019 $1857823998 $400000000 $500000000 $11500000 $2769323998 FY 2020 $1166175416 $400000000 $400000000 $7000000 $ 1973175416 FY 2021 $1762657782 $400000000 $500000000 $19418100 $2682075882

Totals $37205306582 $8700000000 $11150000000 $ 42587533737 $530744263 $100173584582

Note In FY 2013 the 96th Missouri General Assembly passed House Bill 1731 which made major changes to the distribution of net proceeds (transfers) from the Gaming Fund The bill removed the Early Childhood Development Education and Care Fund from the distribution formula changed the order of distribution of the remaining funds in the formula and established that all remaining net proceeds be transferred to the Veterans Commission Capital Improvement Trust Fund

8

$10

$20

$30

$40

$50

$60

$70

516 489 449 438 425 409 398 375

277 276

Millions State Portion of Admission Tax Collections

$50

$60

$70

$80

$90

$100

$110

893 855

798 792 785 770 764 740

561 639

Millions Local Portion of Admissions amp Gaming Tax Collections

Gaming Taxes amp Admissions

$240

$260

$280

$300

$320

$340

$360

$380

3393

3296 3142 3179

3238 3249 3299 3281

2556

3263

Millions State Portion of Gaming Tax Collections

9

Economic Impact In FY 2021 Missouri casinos Employed 5805 people Paid Wages of $2133 million Contributed $3625 million in direct gaming taxes to state and local home-dock governments Contributed $552 million in total state admission fees to special state funds and home-dock governments Earned $1726 billion in gross gaming revenue Paid total real estate and sales taxes of $523 million for a combined total of gaming and other taxes of

$470 million Invested a total of $32 billion in capital investments to date

TOTAL EMPLOYMENT 10000

9000 9413 8824 8590 7736 8000

7000

5805 6000

5000 2017 2018 2019 2020 2021

$5000

$4500

$4000$3294 $3146 $3143 $3500~

$2623 $3000-- $2133 $2500 -- $2000

$1500

$10002017 2018 2019 2020 2021

Isle of Capri - Boonville

TOTAL EMPLOYMENT

$1400

$1200

$1000

$800

$600

$400

$1116

$937

$733 $619 $568

2017 2018 2019 2020 2021

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City 1090 971 975 924 583 Ameristar Casino St Charles 1566 1506 1557 1398 951 Argosy Riverside Casino 776 757 784 710 805 Hollywood Casino 1140 1093 1111 860 541 Harrahs Kansas City 1015 978 948 950 734

457 426 394 365 311 Century Casino - Cape Girardeau 424 359 332 272 243 Casino KC 363 285 261 242 296 Century Casino - Caruthersville 232 207 199 174 170 Lumiegravere Place 896 851 765 663 399 River City Casino 1052 1027 891 852 509 Mark Twain Casino 200 192 194 170 119 St Jo Frontier Casino 202 172 179 156 144

TOTAL EMPLOYMENT 9413 8824 8590 7736 5805

TOTAL EMPLOYEE COMPENSATION ($s--millions)

TOTAL EMPLOYEE COMPENSATION

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City $ 358 $ 313 $ 352 $ 289 $ 242 Ameristar Casino St Charles $ 540 $ 482 $ 520 $ 437 $ 375 Argosy Riverside Casino $ 319 $ 315 $ 311 $ 242 $ 173 Hollywood Casino $ 412 $ 402 $ 400 $ 326 $ 178 Harrahs Kansas City $ 356 $ 368 $ 361 $ 330 $ 301 Isle of Capri - Boonville $ 129 $ 126 $ 116 $ 94 $ 101 Century Casino - Cape Girardeau $ 132 $ 119 $ 108 $ 97 $ 101 Casino KC $ 169 $ 141 $ 122 $ 104 $ 127 Century Casino - Caruthersville $ 74 $ 69 $ 66 $ 61 $ 70 Lumiegravere Place $ 309 $ 316 $ 297 $ 222 $ 192 River City Casino $ 371 $ 376 $ 370 $ 310 $ 189 Mark Twain Casino $ 56 $ 58 $ 58 $ 50 $ 41 St Jo Frontier Casino $ 69 $ 61 $ 62 $ 61 $ 43

TOTAL EMPLOYEE COMPENSATION $ 3294 $ 3146 $ 3143 $ 2623 $ 2133

Charitable Contributions ($s--thousands)

Combined Total Taxes Paid ($s--millions) (excluding payroll taxes)

$5500

$5300 $5093

$5016 $5100

$4900$4700

$4700

$4500

$4300

$4100

$5070

$3958

$3900

$37002017 2018 2019 2020 2021

11 bull bull I llbullbull

bull bullbull 1 11 JI bull bull bull bull

10

Report on Competitiveness COMPETITIVE TAX RATES AND FACILITIES

ILLINOIS Commercial Gaming 10 Casinos

Graduated tax rate from 15 to 50 of gross gaming revenue $2 to $3 admissions tax

Net Effective Tax Rate 218

Consumer spending on Commercial Casino Gaming Calendar Year 202 0 $7434 million

Video Lottery Terminal Locations 7233

INDIANA Commercial Gaming 13 Casinos

Graduated tax rate from 15 to 40 of gross gaming revenue land-based with one exception also

pay a supplemental wagering tax of 35

At racinos the graduated tax is from 25 to 35 of gross gaming revenue

Net Effective Tax Rate 229

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17095 million

Native American Gaming 1 Casino

(11 riverboat or land-based 2 racinos)

IOWA Commercial Gaming 19 Casinos

Graduated tax rate from 5 to 22 on gross gaming revenue at riverboats and land-based casinos

and up to 24 at racetracks with slots and table games

Net Effective Tax Rate 213 Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $11677 million

Native American Gaming 4 Casinos

(17 riverboat or land-based 2 racinos)

KANSAS Commercial Gaming 4 Casinos

Straight-Line tax rate of 27

Net Effective Tax Rate 270

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $2995 million

Native American Gaming 7 Casinos

MISSISSIPPI Commercial Gaming 26 Casinos

Graduated tax from 4 to 8 on gaming revenues additional 3 to 4 tax on gaming revenues

may be imposed by local governments

Net Effective Tax Rate 119

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17952 million

Native American Gaming 3 Casinos

OKLAHOMA Racetrack Casinos -Graduated state tax from 35 to 50 on gross gaming revenue 2 Racinos

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $1017 million

Native American Gaming 141 Casinos

ARKANSAS Commercial Gaming 3 Casinos

Graduated tax from 13 to 20 on gaming revenues

Net Effective Tax Rate 142

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $3555 million

(1 land based casino 2 racinos)

Data compared on calendar year basis Source AGA State of the States 2021

MISSOURI COMPETITIVENESS

Commercial Gaming -- 13 casinos

21 tax on gross gaming revenue

(9010 split - statehome dock community respectively)

$2 per patron admission fee per excursion split between home dock community and the state

Net Effective Tax Rate

Commercial Casinos -- 245

Missouri ranked 9 in total state tax gaming revenues (reflecting a 292 decrease over the prior calendar year)

Missouri ranked 8 in consumer spending on commercial casino gaming with $1264 million AGR for Calendar Year 2020 (reflecting a 269 decrease over the prior calendar year)

St Louis MOIL is listed as 7 in the top US Casino Markets Calendar Year 2020 with $677 million AGR

Kansas City MOKS is listed as 13 in the top US Casino Markets Calendar Year 2020 with $571 million AGR

Sources AGA State of the States 2021 11

Fiscal Year 2021 Project Summary

CASINO LOCATION LOCATION OPENING

DATE ADMISSIONS ADMISSION FEES

(a) ADJUSTED

GROSS RECEIPTS GAMING TAX (b) ESTIMATED

CAPITAL INVESTMENT

TABLE GAMES

SLOT MACHINES

GAMING SPACE (SQ

FT)

ADMISSION FEES PERCENTAGE OF

STATE TOTAL

GAMING TAX PERCENTAGE OF

STATE TOTAL

Total Employee Compensation

Real Estate Property Tax

State Sales Tax

Charitable Donations

City Lease Payments EMPLOYEES Minority

Employees

Minority Salaried Positions

Female Employment

Female Salaried

Employees

Ameristar Casino St Charles 27-May-94 4157648 $ 8315296 $ 283389332 $ 59511760 $ 853140981 69 2000 130000 1505 1642 $ 37484993 $ 6507095 $ 1294713 $ 34133 $ - 951 372 38 423 71

Argosy Riverside Casino 22-Jun-94 2484398 $ 4968796 $ 160153151 $ 33632162 $ 93522628 30 1139 62000 899 928 $ 17318527 $ 2758104 $ 475479 $ 60513 $ 4540796 805 328 47 400 77

St Jo Frontier Casino 24-Jun-94 747498 $ 1494996 $ 41480517 $ 8710908 $ 55474900 6 446 18000 271 240 $ 4342850 $ 266006 $ 75184 $ 26751 $ - 144 15 2 78 8

Harrahs Kansas City 22-Sep-94 3058271 $ 6116542 $ 182521417 $ 38329498 $ 464257998 64 1001 63300 1107 1057 $ 30110592 $ 2785399 $ 1194558 $ 144337 $ 2861956 734 283 22 349 47

Century Casino - Caruthersville 27-Apr-95 686907 $ 1373814 $ 46787851 $ 9825449 $ 66494415 9 530 21400 249 271 $ 7001197 $ 340943 $ 73440 $ 20115 $ - 170 54 2 91 9

Casino KC 18-Oct-96 1693935 $ 3387870 $ 83519007 $ 17538991 $ 114286660 17 792 45300 613 484 $ 12687451 $ 418663 $ 274021 $ 2853 $ 3054062 296 136 13 132 24

Ameristar Casino Kansas City 16-Jan-97 3013669 $ 6027338 $ 187218094 $ 39315800 $ 362315914 63 1878 140000 1091 1085 $ 24207869 $ 4429344 $ 1151249 $ 27915 $ 140000 583 240 23 260 47

Hollywood Casino 11-Mar-97 3102761 $ 6205522 $ 189805367 $ 39859127 $ 112940884 82 1353 120000 1123 1100 $ 17838995 $ 9716404 $ 509346 $ 40000 $ - 541 254 26 262 38

Isle of Capri -- Boonville 06-Dec-01 1167541 $ 2335082 $ 80556730 $ 16916913 $ 135113000 16 835 28000 423 467 $ 10082000 $ 650000 $ 293000 $ 25000 $ - 311 47 4 166 18

Mark Twain Casino 25-Jul-01 567078 $ 1134156 $ 38698215 $ 8126625 $ 33923602 7 420 18000 205 224 $ 4079805 $ 228878 $ 41566 $ 17850 $ - 119 12 1 58 7

Lumiere Place 19-Dec-07 2724897 $ 5449794 $ 161549418 $ 33925378 $ 279741505 26 1226 75000 986 936 $ 19215713 $ 7811553 $ 292431 $ 56177 $ - 399 261 38 188 35

River City Casino 01-Mar-10 3145026 $ 6290052 $ 199915075 $ 41982166 $ 492222971 35 1899 90000 1139 1158 $ 18859390 $ 9349678 $ 231060 $ 58464 $ 6813932 509 254 31 240 43

Century Casino - Cape Girardeau 30-Oct-12 1072405 $ 2144810 $ 70667731 $ 14840224 $ 139974640 23 842 38600 388 409 $ 10136811 $ 1028344 $ 105350 $ 53848 $ - 243 41 1 108 13

GRAND TOTALS 27622034 $ 55244068 $ 1726261904 $ 362515000 $ 3203410098 447 14361 849600 100 100 $ 213366193 $ 46290412 $ 6011397 $ 567956 $ 17410746 5805 2297 248 2755 437

Figures reflect the current property investments since company purchase as reported to MGC (a) 50 of Admission Fees go to the State with the remaining 50 to the Local Home Dock (b) 90 of Gaming Taxes go to the State with the remaining 10 to the Local Home Dock The figures published in this report are subject to adjustment

12

Missouri Gaming Commission Statement of Revenues Expenditures and Changes in Fund Balance

Fiscal Year 2021 ended June 30 2021

Beginning Cash Balance $446175416

RevenuesLicense Fees Gaming License Application Fee $16500000 Bingo License Fee $1183500 Bingo Hall Provider License $360000 Bingo Supplier License $100000 Bingo Manufacturer License $400000 Level 1 Occupational License Application Fee $1100000 Level 2 Occupational License Application Fee $9600000 Supplier Level 2 Occupational Lic Application Fee $540000 Supplier Level 2 Annual Occupational License Renewal $2800000 Fantasy Sports License Fee $1000000 Gaming License Renewal Fee $47500000 Level 1 Occupational License Renewal Fee $1020000 Level 2 Occupational License Renewal Fee $31618000 Supplier License Application Fee $3000000 Supplier Annual License Renewal Fee $11000000 Replacement Gaming License $876500 Class A - Key License Renewal Fee $3425000 Supplier Key amp Level 1 Application Fee $3800000 Supplier Key amp Level 1 License Fee $2205000 Liquor License $650000

Total License Fees $138678000

G aming Commission Expenditures Salaries $984210966 Fringe Benefits $743211029 Travel In-State $3295238 Travel Out-of-State $177890 Supplies $5321436 Professional Development $1331123 Communication Services amp Supplies $29023740 Professional Services $54560481 Maintenance amp Repair Services $18781840 Computer Equipment $6613996 Office Equipment $209077 Property and Improvements $350000 Equipment Rental amp Leases $169030 Building Lease Payments $46834967 Miscellaneous Expenses $1202408

Total Gaming Commission Expenditures $1895293221

Other Expenditures amp Transfers Attorney General Salaries $12011200 Attorney General Expense amp Equipment $2396898 MSHP Automotive Technician Salaries $612002 MSHP Vehicle Maintenance $33889163 MSHP Gasoline $34137597 MSHP Administration Expense amp Equipment $172178

Reimbursements MSHP Academy Salaries $17938738 MGC Reimbursement - Company Background $500894 MSHP Academy Expense amp Equipment $5792750 MGC Reimbursement - Level 1 Background $5591192 MSHP Admin Salaries $1272545 MGC Reimbursement - Supplier Background $19191300 MSHP Technical Services Expense amp Equipment $1942400 MGC Reimbursement - Enforcement $1768897000 Vehicle Replacement $33046800 MGC Reimbursement - Fantasy Sports $532577 Boards and Committees-Other Funds $681196

Total Reimbursements $1794712963 Juvenile Court Diversion $37490050 Total Other Expenditures amp Transfers $181383517

Other Income Admission Fees $2756313877 Time Deposits and Security Interest $2349635 IAB and Federal Reimbursement $3776074 Employee Personal Exp Reimbursement $73386 Appropriated Transfer In $770365 Other Refunds $121518 Rebates $127445 Miscellaneous Receipts $185396

Total Other Income $2763717696

Total Revenues $4697108659

Appropriated Transfers Veterans Commission CI Trust Fund $1746175416 Missouri National Guard Trust Fund $400000000 Missouri College Guarantee Fund $500000000 Compulsive Gamblers Fund $19418100 Cost Allocation Plan Transfer to General Revenue $50911900

Total Appropriated Transfers $2716505416

Total Expenditures amp Transfers $4793182154

Add Miscellaneous Deductions Payable $195345 Add Lapse Period Expenditures $112360516

Ending Cash Balance $462657782

The ending cash balance will be transferred to the Veterans Commission Capital Improvement Trust Fund

13

Ameristar Casino Kansas City

General Manager Keith Henson 3200 N Ameristar Drive Kansas City Missouri 64161 (816) 414-7000

Date Licensed December 19 2000 Gaming Space 140000 Square Feet Electronic Gaming Devices 1878 Table Games 63 (4) Specialty Restaurants amp Food Court Parking Garage 184-Room Hotel 18-Screen Movie Theatre Concert Hall Meeting Space

Total Capital Investment in Property since Company Purchase $362315914 Total Capital Investment in Property for Fiscal Year $3878374 Total Employee Compensation $24207869 Real EstatePersonal Property Tax $4429344 State Sales Tax $1151249 State Withholding Tax on Jackpots $2667089 Federal Withholding Tax on Jackpots $3791956 City Lease Payments $140000 Charitable Donations $27915 Charitable Contributions By Patrons $9439 Total Employment 583 Minority Employment 240 Female Employment 260

City of Kansas City MO

Adopted Adopted Adopted Equ pment i FY 2019-20 FY 2020-21 FY 2021-22

C ti l y F t ee l Rep t acemen $ 1313803 $ 1857547 $ 1493150 t S mar C ti es i I in it ta ve i 409812 410812 410812

Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities C ti t y Marke t Deb Serv ce i 412906 416062 228251

t Tow Lo t Deb Serv ce i 1401365 1388650 1389088 t HOK Spor t Garage Deb 618390 0 0

Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899 Subtotal $ 9898277 $ 9555233 $ 8140238

Economic Development l Co t umbus Park Deb Serv ce i $ 78108 $ 76408 $ 70800

Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

City Market Improvements

Accomplished from Local Gaming

Revenues 14

Ameristar Casino St Charles

General Manager Howard (Ward) Shaw 1 Ameristar Blvd St Charles Missouri 63301 (314) 940-4300

Date Licensed December 19 2000 Gaming Space 130000 Square Feet Electronic Gaming Devices 2000 Table Games 69 Hybrid Games 28 (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $853140981 Total Capital Investment in Property for Fiscal Year $1420906 Total Employee Compensation $37484993 Real EstatePersonal Property Tax $6507095 State Sales Tax $1294713 State Withholding Tax on Jackpots $4110265 Federal Withholding Tax on Jackpots $4551064 Charitable Donations $34133 Total Employment 951 Minority Employment 372 Female Employment 423

CITY OF ST CHARLES

DESCRIPTION Actual

CY 2020 B udget CY 2021

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) - -N PDES Phase II Program 8439 -W ater Quality Improvements - Citywide - -

Street Projects C oncrete amp Asphalt Street Repair 481756 1000000 P avement Rehab - Arterial and Collector Routes - 140000 S outh 5th Street Reconstruction 13315 225000 MTFC loan payback 243039 -M iscellaneous Equipment - 21000 Speciality Vehicles 200000 -S ignal Maintenance 24288 127500 S treet Lighting Projects - New Installations - 30000 Annual Street Light Maintenance 61444 -A nnual Gas Light Maintenance 22973 30000 S treetlight Painting 604 -T raffic Calming 2214 -S hop Equipment - 10000

Facilities Maintenance S enior Center Improvements - 15000 V ehicle Replacement 23477 35000 F oundry 2nd Fl Restrooms 1800 -T rash enclosures Veterans Memorial Site 2200 -T rash enclosures Riverside and Boat House - -

Police Department P ersonnel Costs 4552637 4637205

Fire P ersonnel Costs 3071363 2986795

Economic DevelopmentRedevelopment Economic Development Fund 79472 -A rena Project 240000 240000 Foundry Art Center- Debt Service Parking Lot Lease 155000 155000

Community Development F accedilade Improvement - 50000

9184021 9702500

SOURCE City of St Charles

New Specialized Equipment

Improvements Accomplished from

Local Gaming Revenues 15

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Pat Conway Pat Conway is a lifetime resident of St Joseph Missouri He served in the Missouri House of Representatives from 2010-2019 for the 10th District Pat Conway was Buchanan County Clerk from 1983-2010 A Vietnam Veteran Conway has served on the Missouri Veterans Commission and is a member of the Knights of Columbus the American Legion and several other military and civic organizations Hersquos a graduate of Missouri Western State University with a Bachelor of Science degree in Social Science

David W Hane

David W Hane of Laclede is the former city manager and police chief of Brookfield Missouri Hane was appointed as a police officer in 1975 then as police chief in 1982 and served the community for 38 years He was appointed as city manager in 2005 serving in both capacities until his retirement in 2013 David is a graduate of Meadville Missouri schools earned a BS in Criminal Justice from Truman State University in Kirksville and is a graduate of the FBI Academy in Quantico VA David is a member of several law enforcement organizations and also has volunteered his time to the Brookfield Lions Club Brookfield Chamber of Commerce and the Brookfield Area Growth Partnership

Jan M Zimmerman Jan Zimmerman began her career in law enforcement in 1979 as a dispatcher with the Kansas City Missouri Police Department She attended the Police Academy at Kansas City and was sworn in as a police officer there in 1982 She rose through the ranks in Kansas City holding assignments in Patrol the Chief rsquos Office Human Resources Narcotics and Vice Financial Services Information Technology and the Training Academy She was ultimately promoted to Major which was her rank when she retired to accept the position of Chief of Police of Raymore in 2012 Chief Zimmerman is a proud alumnus of both the FBI National Academy in Quantico and the Southern Police Institute at the University of Louisville Additionally she holds a Bachelorrsquos Degree in Criminal Justice and a Masterrsquos Degree in Public Administration from Park University Chief Zimmerman is married to retired KCPD Deputy Chief David Zimmerman and has two daughters and three grandchildren

7

Money to Worthy Causes

Veterans Commission

CapitalImprovement Trust Fund

$1762657782

MO College GuaranteeAccess Missouri FinancialAssistance Fund

$500000000

M issour i National Guard

Trust Fund

$400000000

C ompulsive Gamblers Fund

$19418100

Missouri Gaming Commission Summary of Fund Transfers from Gaming Commission Fund

Fiscal Year of Transfer

Veterans Commission Capital Improvement Trust

Fund

Missouri National Guard Trust Fund

Mo College Guarantee Access Missouri Financial Assistance Fund

Early Childhood Development

Education and Care Fund

Compulsive Gamblers Fund

Totals

FY 19941995 $840853613 $840853613 FY 1996 $2348718259 $2348718259 FY 1997 $3038883054 $3038883054 FY 1998 $3590549346 $3590549346 FY 1999 $300000000 $300000000 $450000000 $3023776351 $4073776351 FY 2000 $300000000 $300000000 $450000000 $3421780375 $4471780375 FY 2001 $300000000 $300000000 $450000000 $3069129020 $4661200 $ 4123790220 FY 2002 $300000000 $300000000 $450000000 $3126643392 $39807400 $4216450792 FY 2003 $300000000 $300000000 $450000000 $3394761345 $48985000 $4493746345 FY 2004 $600000000 $400000000 $500000000 $3032058996 $48985000 $4581043996 FY 2005 $600000000 $400000000 $500000000 $3096977354 $48985000 $4645962354 FY 2006 $600000000 $400000000 $500000000 $3144955964 $14366848 $4659322812 FY 2007 $600000000 $400000000 $500000000 $2751314250 $29608166 $4280922416 FY 2008 $600000000 $400000000 $500000000 $2615812521 $50443831 $4166256352 FY 2009 $600000000 $400000000 $500000000 $3014651030 $52232349 $4566883379 FY 2010 $600000000 $400000000 $500000000 $3018734407 $44982988 $4563717395 FY 2011 $660000000 $400000000 $500000000 $3060220247 $29768381 $4649988628 FY 2012 $600000000 $400000000 $500000000 $2816718485 $7000000 $4323718485 FY 2013 $3049269060 $400000000 $500000000 $15000000 $3964269060 FY 2014 $2683760859 $400000000 $500000000 $15000000 $3598760859 FY 2015 $2680681971 $400000000 $500000000 $8000000 $ 3588681971 FY 2016 $2630299544 $400000000 $500000000 $15000000 $3545299544 FY 2017 $2396557007 $400000000 $500000000 $10000000 $3306557007 FY 2018 $2199076673 $400000000 $500000000 $10000000 $3109076673 FY 2019 $1857823998 $400000000 $500000000 $11500000 $2769323998 FY 2020 $1166175416 $400000000 $400000000 $7000000 $ 1973175416 FY 2021 $1762657782 $400000000 $500000000 $19418100 $2682075882

Totals $37205306582 $8700000000 $11150000000 $ 42587533737 $530744263 $100173584582

Note In FY 2013 the 96th Missouri General Assembly passed House Bill 1731 which made major changes to the distribution of net proceeds (transfers) from the Gaming Fund The bill removed the Early Childhood Development Education and Care Fund from the distribution formula changed the order of distribution of the remaining funds in the formula and established that all remaining net proceeds be transferred to the Veterans Commission Capital Improvement Trust Fund

8

$10

$20

$30

$40

$50

$60

$70

516 489 449 438 425 409 398 375

277 276

Millions State Portion of Admission Tax Collections

$50

$60

$70

$80

$90

$100

$110

893 855

798 792 785 770 764 740

561 639

Millions Local Portion of Admissions amp Gaming Tax Collections

Gaming Taxes amp Admissions

$240

$260

$280

$300

$320

$340

$360

$380

3393

3296 3142 3179

3238 3249 3299 3281

2556

3263

Millions State Portion of Gaming Tax Collections

9

Economic Impact In FY 2021 Missouri casinos Employed 5805 people Paid Wages of $2133 million Contributed $3625 million in direct gaming taxes to state and local home-dock governments Contributed $552 million in total state admission fees to special state funds and home-dock governments Earned $1726 billion in gross gaming revenue Paid total real estate and sales taxes of $523 million for a combined total of gaming and other taxes of

$470 million Invested a total of $32 billion in capital investments to date

TOTAL EMPLOYMENT 10000

9000 9413 8824 8590 7736 8000

7000

5805 6000

5000 2017 2018 2019 2020 2021

$5000

$4500

$4000$3294 $3146 $3143 $3500~

$2623 $3000-- $2133 $2500 -- $2000

$1500

$10002017 2018 2019 2020 2021

Isle of Capri - Boonville

TOTAL EMPLOYMENT

$1400

$1200

$1000

$800

$600

$400

$1116

$937

$733 $619 $568

2017 2018 2019 2020 2021

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City 1090 971 975 924 583 Ameristar Casino St Charles 1566 1506 1557 1398 951 Argosy Riverside Casino 776 757 784 710 805 Hollywood Casino 1140 1093 1111 860 541 Harrahs Kansas City 1015 978 948 950 734

457 426 394 365 311 Century Casino - Cape Girardeau 424 359 332 272 243 Casino KC 363 285 261 242 296 Century Casino - Caruthersville 232 207 199 174 170 Lumiegravere Place 896 851 765 663 399 River City Casino 1052 1027 891 852 509 Mark Twain Casino 200 192 194 170 119 St Jo Frontier Casino 202 172 179 156 144

TOTAL EMPLOYMENT 9413 8824 8590 7736 5805

TOTAL EMPLOYEE COMPENSATION ($s--millions)

TOTAL EMPLOYEE COMPENSATION

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City $ 358 $ 313 $ 352 $ 289 $ 242 Ameristar Casino St Charles $ 540 $ 482 $ 520 $ 437 $ 375 Argosy Riverside Casino $ 319 $ 315 $ 311 $ 242 $ 173 Hollywood Casino $ 412 $ 402 $ 400 $ 326 $ 178 Harrahs Kansas City $ 356 $ 368 $ 361 $ 330 $ 301 Isle of Capri - Boonville $ 129 $ 126 $ 116 $ 94 $ 101 Century Casino - Cape Girardeau $ 132 $ 119 $ 108 $ 97 $ 101 Casino KC $ 169 $ 141 $ 122 $ 104 $ 127 Century Casino - Caruthersville $ 74 $ 69 $ 66 $ 61 $ 70 Lumiegravere Place $ 309 $ 316 $ 297 $ 222 $ 192 River City Casino $ 371 $ 376 $ 370 $ 310 $ 189 Mark Twain Casino $ 56 $ 58 $ 58 $ 50 $ 41 St Jo Frontier Casino $ 69 $ 61 $ 62 $ 61 $ 43

TOTAL EMPLOYEE COMPENSATION $ 3294 $ 3146 $ 3143 $ 2623 $ 2133

Charitable Contributions ($s--thousands)

Combined Total Taxes Paid ($s--millions) (excluding payroll taxes)

$5500

$5300 $5093

$5016 $5100

$4900$4700

$4700

$4500

$4300

$4100

$5070

$3958

$3900

$37002017 2018 2019 2020 2021

11 bull bull I llbullbull

bull bullbull 1 11 JI bull bull bull bull

10

Report on Competitiveness COMPETITIVE TAX RATES AND FACILITIES

ILLINOIS Commercial Gaming 10 Casinos

Graduated tax rate from 15 to 50 of gross gaming revenue $2 to $3 admissions tax

Net Effective Tax Rate 218

Consumer spending on Commercial Casino Gaming Calendar Year 202 0 $7434 million

Video Lottery Terminal Locations 7233

INDIANA Commercial Gaming 13 Casinos

Graduated tax rate from 15 to 40 of gross gaming revenue land-based with one exception also

pay a supplemental wagering tax of 35

At racinos the graduated tax is from 25 to 35 of gross gaming revenue

Net Effective Tax Rate 229

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17095 million

Native American Gaming 1 Casino

(11 riverboat or land-based 2 racinos)

IOWA Commercial Gaming 19 Casinos

Graduated tax rate from 5 to 22 on gross gaming revenue at riverboats and land-based casinos

and up to 24 at racetracks with slots and table games

Net Effective Tax Rate 213 Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $11677 million

Native American Gaming 4 Casinos

(17 riverboat or land-based 2 racinos)

KANSAS Commercial Gaming 4 Casinos

Straight-Line tax rate of 27

Net Effective Tax Rate 270

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $2995 million

Native American Gaming 7 Casinos

MISSISSIPPI Commercial Gaming 26 Casinos

Graduated tax from 4 to 8 on gaming revenues additional 3 to 4 tax on gaming revenues

may be imposed by local governments

Net Effective Tax Rate 119

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17952 million

Native American Gaming 3 Casinos

OKLAHOMA Racetrack Casinos -Graduated state tax from 35 to 50 on gross gaming revenue 2 Racinos

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $1017 million

Native American Gaming 141 Casinos

ARKANSAS Commercial Gaming 3 Casinos

Graduated tax from 13 to 20 on gaming revenues

Net Effective Tax Rate 142

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $3555 million

(1 land based casino 2 racinos)

Data compared on calendar year basis Source AGA State of the States 2021

MISSOURI COMPETITIVENESS

Commercial Gaming -- 13 casinos

21 tax on gross gaming revenue

(9010 split - statehome dock community respectively)

$2 per patron admission fee per excursion split between home dock community and the state

Net Effective Tax Rate

Commercial Casinos -- 245

Missouri ranked 9 in total state tax gaming revenues (reflecting a 292 decrease over the prior calendar year)

Missouri ranked 8 in consumer spending on commercial casino gaming with $1264 million AGR for Calendar Year 2020 (reflecting a 269 decrease over the prior calendar year)

St Louis MOIL is listed as 7 in the top US Casino Markets Calendar Year 2020 with $677 million AGR

Kansas City MOKS is listed as 13 in the top US Casino Markets Calendar Year 2020 with $571 million AGR

Sources AGA State of the States 2021 11

Fiscal Year 2021 Project Summary

CASINO LOCATION LOCATION OPENING

DATE ADMISSIONS ADMISSION FEES

(a) ADJUSTED

GROSS RECEIPTS GAMING TAX (b) ESTIMATED

CAPITAL INVESTMENT

TABLE GAMES

SLOT MACHINES

GAMING SPACE (SQ

FT)

ADMISSION FEES PERCENTAGE OF

STATE TOTAL

GAMING TAX PERCENTAGE OF

STATE TOTAL

Total Employee Compensation

Real Estate Property Tax

State Sales Tax

Charitable Donations

City Lease Payments EMPLOYEES Minority

Employees

Minority Salaried Positions

Female Employment

Female Salaried

Employees

Ameristar Casino St Charles 27-May-94 4157648 $ 8315296 $ 283389332 $ 59511760 $ 853140981 69 2000 130000 1505 1642 $ 37484993 $ 6507095 $ 1294713 $ 34133 $ - 951 372 38 423 71

Argosy Riverside Casino 22-Jun-94 2484398 $ 4968796 $ 160153151 $ 33632162 $ 93522628 30 1139 62000 899 928 $ 17318527 $ 2758104 $ 475479 $ 60513 $ 4540796 805 328 47 400 77

St Jo Frontier Casino 24-Jun-94 747498 $ 1494996 $ 41480517 $ 8710908 $ 55474900 6 446 18000 271 240 $ 4342850 $ 266006 $ 75184 $ 26751 $ - 144 15 2 78 8

Harrahs Kansas City 22-Sep-94 3058271 $ 6116542 $ 182521417 $ 38329498 $ 464257998 64 1001 63300 1107 1057 $ 30110592 $ 2785399 $ 1194558 $ 144337 $ 2861956 734 283 22 349 47

Century Casino - Caruthersville 27-Apr-95 686907 $ 1373814 $ 46787851 $ 9825449 $ 66494415 9 530 21400 249 271 $ 7001197 $ 340943 $ 73440 $ 20115 $ - 170 54 2 91 9

Casino KC 18-Oct-96 1693935 $ 3387870 $ 83519007 $ 17538991 $ 114286660 17 792 45300 613 484 $ 12687451 $ 418663 $ 274021 $ 2853 $ 3054062 296 136 13 132 24

Ameristar Casino Kansas City 16-Jan-97 3013669 $ 6027338 $ 187218094 $ 39315800 $ 362315914 63 1878 140000 1091 1085 $ 24207869 $ 4429344 $ 1151249 $ 27915 $ 140000 583 240 23 260 47

Hollywood Casino 11-Mar-97 3102761 $ 6205522 $ 189805367 $ 39859127 $ 112940884 82 1353 120000 1123 1100 $ 17838995 $ 9716404 $ 509346 $ 40000 $ - 541 254 26 262 38

Isle of Capri -- Boonville 06-Dec-01 1167541 $ 2335082 $ 80556730 $ 16916913 $ 135113000 16 835 28000 423 467 $ 10082000 $ 650000 $ 293000 $ 25000 $ - 311 47 4 166 18

Mark Twain Casino 25-Jul-01 567078 $ 1134156 $ 38698215 $ 8126625 $ 33923602 7 420 18000 205 224 $ 4079805 $ 228878 $ 41566 $ 17850 $ - 119 12 1 58 7

Lumiere Place 19-Dec-07 2724897 $ 5449794 $ 161549418 $ 33925378 $ 279741505 26 1226 75000 986 936 $ 19215713 $ 7811553 $ 292431 $ 56177 $ - 399 261 38 188 35

River City Casino 01-Mar-10 3145026 $ 6290052 $ 199915075 $ 41982166 $ 492222971 35 1899 90000 1139 1158 $ 18859390 $ 9349678 $ 231060 $ 58464 $ 6813932 509 254 31 240 43

Century Casino - Cape Girardeau 30-Oct-12 1072405 $ 2144810 $ 70667731 $ 14840224 $ 139974640 23 842 38600 388 409 $ 10136811 $ 1028344 $ 105350 $ 53848 $ - 243 41 1 108 13

GRAND TOTALS 27622034 $ 55244068 $ 1726261904 $ 362515000 $ 3203410098 447 14361 849600 100 100 $ 213366193 $ 46290412 $ 6011397 $ 567956 $ 17410746 5805 2297 248 2755 437

Figures reflect the current property investments since company purchase as reported to MGC (a) 50 of Admission Fees go to the State with the remaining 50 to the Local Home Dock (b) 90 of Gaming Taxes go to the State with the remaining 10 to the Local Home Dock The figures published in this report are subject to adjustment

12

Missouri Gaming Commission Statement of Revenues Expenditures and Changes in Fund Balance

Fiscal Year 2021 ended June 30 2021

Beginning Cash Balance $446175416

RevenuesLicense Fees Gaming License Application Fee $16500000 Bingo License Fee $1183500 Bingo Hall Provider License $360000 Bingo Supplier License $100000 Bingo Manufacturer License $400000 Level 1 Occupational License Application Fee $1100000 Level 2 Occupational License Application Fee $9600000 Supplier Level 2 Occupational Lic Application Fee $540000 Supplier Level 2 Annual Occupational License Renewal $2800000 Fantasy Sports License Fee $1000000 Gaming License Renewal Fee $47500000 Level 1 Occupational License Renewal Fee $1020000 Level 2 Occupational License Renewal Fee $31618000 Supplier License Application Fee $3000000 Supplier Annual License Renewal Fee $11000000 Replacement Gaming License $876500 Class A - Key License Renewal Fee $3425000 Supplier Key amp Level 1 Application Fee $3800000 Supplier Key amp Level 1 License Fee $2205000 Liquor License $650000

Total License Fees $138678000

G aming Commission Expenditures Salaries $984210966 Fringe Benefits $743211029 Travel In-State $3295238 Travel Out-of-State $177890 Supplies $5321436 Professional Development $1331123 Communication Services amp Supplies $29023740 Professional Services $54560481 Maintenance amp Repair Services $18781840 Computer Equipment $6613996 Office Equipment $209077 Property and Improvements $350000 Equipment Rental amp Leases $169030 Building Lease Payments $46834967 Miscellaneous Expenses $1202408

Total Gaming Commission Expenditures $1895293221

Other Expenditures amp Transfers Attorney General Salaries $12011200 Attorney General Expense amp Equipment $2396898 MSHP Automotive Technician Salaries $612002 MSHP Vehicle Maintenance $33889163 MSHP Gasoline $34137597 MSHP Administration Expense amp Equipment $172178

Reimbursements MSHP Academy Salaries $17938738 MGC Reimbursement - Company Background $500894 MSHP Academy Expense amp Equipment $5792750 MGC Reimbursement - Level 1 Background $5591192 MSHP Admin Salaries $1272545 MGC Reimbursement - Supplier Background $19191300 MSHP Technical Services Expense amp Equipment $1942400 MGC Reimbursement - Enforcement $1768897000 Vehicle Replacement $33046800 MGC Reimbursement - Fantasy Sports $532577 Boards and Committees-Other Funds $681196

Total Reimbursements $1794712963 Juvenile Court Diversion $37490050 Total Other Expenditures amp Transfers $181383517

Other Income Admission Fees $2756313877 Time Deposits and Security Interest $2349635 IAB and Federal Reimbursement $3776074 Employee Personal Exp Reimbursement $73386 Appropriated Transfer In $770365 Other Refunds $121518 Rebates $127445 Miscellaneous Receipts $185396

Total Other Income $2763717696

Total Revenues $4697108659

Appropriated Transfers Veterans Commission CI Trust Fund $1746175416 Missouri National Guard Trust Fund $400000000 Missouri College Guarantee Fund $500000000 Compulsive Gamblers Fund $19418100 Cost Allocation Plan Transfer to General Revenue $50911900

Total Appropriated Transfers $2716505416

Total Expenditures amp Transfers $4793182154

Add Miscellaneous Deductions Payable $195345 Add Lapse Period Expenditures $112360516

Ending Cash Balance $462657782

The ending cash balance will be transferred to the Veterans Commission Capital Improvement Trust Fund

13

Ameristar Casino Kansas City

General Manager Keith Henson 3200 N Ameristar Drive Kansas City Missouri 64161 (816) 414-7000

Date Licensed December 19 2000 Gaming Space 140000 Square Feet Electronic Gaming Devices 1878 Table Games 63 (4) Specialty Restaurants amp Food Court Parking Garage 184-Room Hotel 18-Screen Movie Theatre Concert Hall Meeting Space

Total Capital Investment in Property since Company Purchase $362315914 Total Capital Investment in Property for Fiscal Year $3878374 Total Employee Compensation $24207869 Real EstatePersonal Property Tax $4429344 State Sales Tax $1151249 State Withholding Tax on Jackpots $2667089 Federal Withholding Tax on Jackpots $3791956 City Lease Payments $140000 Charitable Donations $27915 Charitable Contributions By Patrons $9439 Total Employment 583 Minority Employment 240 Female Employment 260

City of Kansas City MO

Adopted Adopted Adopted Equ pment i FY 2019-20 FY 2020-21 FY 2021-22

C ti l y F t ee l Rep t acemen $ 1313803 $ 1857547 $ 1493150 t S mar C ti es i I in it ta ve i 409812 410812 410812

Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities C ti t y Marke t Deb Serv ce i 412906 416062 228251

t Tow Lo t Deb Serv ce i 1401365 1388650 1389088 t HOK Spor t Garage Deb 618390 0 0

Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899 Subtotal $ 9898277 $ 9555233 $ 8140238

Economic Development l Co t umbus Park Deb Serv ce i $ 78108 $ 76408 $ 70800

Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

City Market Improvements

Accomplished from Local Gaming

Revenues 14

Ameristar Casino St Charles

General Manager Howard (Ward) Shaw 1 Ameristar Blvd St Charles Missouri 63301 (314) 940-4300

Date Licensed December 19 2000 Gaming Space 130000 Square Feet Electronic Gaming Devices 2000 Table Games 69 Hybrid Games 28 (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $853140981 Total Capital Investment in Property for Fiscal Year $1420906 Total Employee Compensation $37484993 Real EstatePersonal Property Tax $6507095 State Sales Tax $1294713 State Withholding Tax on Jackpots $4110265 Federal Withholding Tax on Jackpots $4551064 Charitable Donations $34133 Total Employment 951 Minority Employment 372 Female Employment 423

CITY OF ST CHARLES

DESCRIPTION Actual

CY 2020 B udget CY 2021

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) - -N PDES Phase II Program 8439 -W ater Quality Improvements - Citywide - -

Street Projects C oncrete amp Asphalt Street Repair 481756 1000000 P avement Rehab - Arterial and Collector Routes - 140000 S outh 5th Street Reconstruction 13315 225000 MTFC loan payback 243039 -M iscellaneous Equipment - 21000 Speciality Vehicles 200000 -S ignal Maintenance 24288 127500 S treet Lighting Projects - New Installations - 30000 Annual Street Light Maintenance 61444 -A nnual Gas Light Maintenance 22973 30000 S treetlight Painting 604 -T raffic Calming 2214 -S hop Equipment - 10000

Facilities Maintenance S enior Center Improvements - 15000 V ehicle Replacement 23477 35000 F oundry 2nd Fl Restrooms 1800 -T rash enclosures Veterans Memorial Site 2200 -T rash enclosures Riverside and Boat House - -

Police Department P ersonnel Costs 4552637 4637205

Fire P ersonnel Costs 3071363 2986795

Economic DevelopmentRedevelopment Economic Development Fund 79472 -A rena Project 240000 240000 Foundry Art Center- Debt Service Parking Lot Lease 155000 155000

Community Development F accedilade Improvement - 50000

9184021 9702500

SOURCE City of St Charles

New Specialized Equipment

Improvements Accomplished from

Local Gaming Revenues 15

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Money to Worthy Causes

Veterans Commission

CapitalImprovement Trust Fund

$1762657782

MO College GuaranteeAccess Missouri FinancialAssistance Fund

$500000000

M issour i National Guard

Trust Fund

$400000000

C ompulsive Gamblers Fund

$19418100

Missouri Gaming Commission Summary of Fund Transfers from Gaming Commission Fund

Fiscal Year of Transfer

Veterans Commission Capital Improvement Trust

Fund

Missouri National Guard Trust Fund

Mo College Guarantee Access Missouri Financial Assistance Fund

Early Childhood Development

Education and Care Fund

Compulsive Gamblers Fund

Totals

FY 19941995 $840853613 $840853613 FY 1996 $2348718259 $2348718259 FY 1997 $3038883054 $3038883054 FY 1998 $3590549346 $3590549346 FY 1999 $300000000 $300000000 $450000000 $3023776351 $4073776351 FY 2000 $300000000 $300000000 $450000000 $3421780375 $4471780375 FY 2001 $300000000 $300000000 $450000000 $3069129020 $4661200 $ 4123790220 FY 2002 $300000000 $300000000 $450000000 $3126643392 $39807400 $4216450792 FY 2003 $300000000 $300000000 $450000000 $3394761345 $48985000 $4493746345 FY 2004 $600000000 $400000000 $500000000 $3032058996 $48985000 $4581043996 FY 2005 $600000000 $400000000 $500000000 $3096977354 $48985000 $4645962354 FY 2006 $600000000 $400000000 $500000000 $3144955964 $14366848 $4659322812 FY 2007 $600000000 $400000000 $500000000 $2751314250 $29608166 $4280922416 FY 2008 $600000000 $400000000 $500000000 $2615812521 $50443831 $4166256352 FY 2009 $600000000 $400000000 $500000000 $3014651030 $52232349 $4566883379 FY 2010 $600000000 $400000000 $500000000 $3018734407 $44982988 $4563717395 FY 2011 $660000000 $400000000 $500000000 $3060220247 $29768381 $4649988628 FY 2012 $600000000 $400000000 $500000000 $2816718485 $7000000 $4323718485 FY 2013 $3049269060 $400000000 $500000000 $15000000 $3964269060 FY 2014 $2683760859 $400000000 $500000000 $15000000 $3598760859 FY 2015 $2680681971 $400000000 $500000000 $8000000 $ 3588681971 FY 2016 $2630299544 $400000000 $500000000 $15000000 $3545299544 FY 2017 $2396557007 $400000000 $500000000 $10000000 $3306557007 FY 2018 $2199076673 $400000000 $500000000 $10000000 $3109076673 FY 2019 $1857823998 $400000000 $500000000 $11500000 $2769323998 FY 2020 $1166175416 $400000000 $400000000 $7000000 $ 1973175416 FY 2021 $1762657782 $400000000 $500000000 $19418100 $2682075882

Totals $37205306582 $8700000000 $11150000000 $ 42587533737 $530744263 $100173584582

Note In FY 2013 the 96th Missouri General Assembly passed House Bill 1731 which made major changes to the distribution of net proceeds (transfers) from the Gaming Fund The bill removed the Early Childhood Development Education and Care Fund from the distribution formula changed the order of distribution of the remaining funds in the formula and established that all remaining net proceeds be transferred to the Veterans Commission Capital Improvement Trust Fund

8

$10

$20

$30

$40

$50

$60

$70

516 489 449 438 425 409 398 375

277 276

Millions State Portion of Admission Tax Collections

$50

$60

$70

$80

$90

$100

$110

893 855

798 792 785 770 764 740

561 639

Millions Local Portion of Admissions amp Gaming Tax Collections

Gaming Taxes amp Admissions

$240

$260

$280

$300

$320

$340

$360

$380

3393

3296 3142 3179

3238 3249 3299 3281

2556

3263

Millions State Portion of Gaming Tax Collections

9

Economic Impact In FY 2021 Missouri casinos Employed 5805 people Paid Wages of $2133 million Contributed $3625 million in direct gaming taxes to state and local home-dock governments Contributed $552 million in total state admission fees to special state funds and home-dock governments Earned $1726 billion in gross gaming revenue Paid total real estate and sales taxes of $523 million for a combined total of gaming and other taxes of

$470 million Invested a total of $32 billion in capital investments to date

TOTAL EMPLOYMENT 10000

9000 9413 8824 8590 7736 8000

7000

5805 6000

5000 2017 2018 2019 2020 2021

$5000

$4500

$4000$3294 $3146 $3143 $3500~

$2623 $3000-- $2133 $2500 -- $2000

$1500

$10002017 2018 2019 2020 2021

Isle of Capri - Boonville

TOTAL EMPLOYMENT

$1400

$1200

$1000

$800

$600

$400

$1116

$937

$733 $619 $568

2017 2018 2019 2020 2021

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City 1090 971 975 924 583 Ameristar Casino St Charles 1566 1506 1557 1398 951 Argosy Riverside Casino 776 757 784 710 805 Hollywood Casino 1140 1093 1111 860 541 Harrahs Kansas City 1015 978 948 950 734

457 426 394 365 311 Century Casino - Cape Girardeau 424 359 332 272 243 Casino KC 363 285 261 242 296 Century Casino - Caruthersville 232 207 199 174 170 Lumiegravere Place 896 851 765 663 399 River City Casino 1052 1027 891 852 509 Mark Twain Casino 200 192 194 170 119 St Jo Frontier Casino 202 172 179 156 144

TOTAL EMPLOYMENT 9413 8824 8590 7736 5805

TOTAL EMPLOYEE COMPENSATION ($s--millions)

TOTAL EMPLOYEE COMPENSATION

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City $ 358 $ 313 $ 352 $ 289 $ 242 Ameristar Casino St Charles $ 540 $ 482 $ 520 $ 437 $ 375 Argosy Riverside Casino $ 319 $ 315 $ 311 $ 242 $ 173 Hollywood Casino $ 412 $ 402 $ 400 $ 326 $ 178 Harrahs Kansas City $ 356 $ 368 $ 361 $ 330 $ 301 Isle of Capri - Boonville $ 129 $ 126 $ 116 $ 94 $ 101 Century Casino - Cape Girardeau $ 132 $ 119 $ 108 $ 97 $ 101 Casino KC $ 169 $ 141 $ 122 $ 104 $ 127 Century Casino - Caruthersville $ 74 $ 69 $ 66 $ 61 $ 70 Lumiegravere Place $ 309 $ 316 $ 297 $ 222 $ 192 River City Casino $ 371 $ 376 $ 370 $ 310 $ 189 Mark Twain Casino $ 56 $ 58 $ 58 $ 50 $ 41 St Jo Frontier Casino $ 69 $ 61 $ 62 $ 61 $ 43

TOTAL EMPLOYEE COMPENSATION $ 3294 $ 3146 $ 3143 $ 2623 $ 2133

Charitable Contributions ($s--thousands)

Combined Total Taxes Paid ($s--millions) (excluding payroll taxes)

$5500

$5300 $5093

$5016 $5100

$4900$4700

$4700

$4500

$4300

$4100

$5070

$3958

$3900

$37002017 2018 2019 2020 2021

11 bull bull I llbullbull

bull bullbull 1 11 JI bull bull bull bull

10

Report on Competitiveness COMPETITIVE TAX RATES AND FACILITIES

ILLINOIS Commercial Gaming 10 Casinos

Graduated tax rate from 15 to 50 of gross gaming revenue $2 to $3 admissions tax

Net Effective Tax Rate 218

Consumer spending on Commercial Casino Gaming Calendar Year 202 0 $7434 million

Video Lottery Terminal Locations 7233

INDIANA Commercial Gaming 13 Casinos

Graduated tax rate from 15 to 40 of gross gaming revenue land-based with one exception also

pay a supplemental wagering tax of 35

At racinos the graduated tax is from 25 to 35 of gross gaming revenue

Net Effective Tax Rate 229

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17095 million

Native American Gaming 1 Casino

(11 riverboat or land-based 2 racinos)

IOWA Commercial Gaming 19 Casinos

Graduated tax rate from 5 to 22 on gross gaming revenue at riverboats and land-based casinos

and up to 24 at racetracks with slots and table games

Net Effective Tax Rate 213 Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $11677 million

Native American Gaming 4 Casinos

(17 riverboat or land-based 2 racinos)

KANSAS Commercial Gaming 4 Casinos

Straight-Line tax rate of 27

Net Effective Tax Rate 270

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $2995 million

Native American Gaming 7 Casinos

MISSISSIPPI Commercial Gaming 26 Casinos

Graduated tax from 4 to 8 on gaming revenues additional 3 to 4 tax on gaming revenues

may be imposed by local governments

Net Effective Tax Rate 119

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17952 million

Native American Gaming 3 Casinos

OKLAHOMA Racetrack Casinos -Graduated state tax from 35 to 50 on gross gaming revenue 2 Racinos

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $1017 million

Native American Gaming 141 Casinos

ARKANSAS Commercial Gaming 3 Casinos

Graduated tax from 13 to 20 on gaming revenues

Net Effective Tax Rate 142

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $3555 million

(1 land based casino 2 racinos)

Data compared on calendar year basis Source AGA State of the States 2021

MISSOURI COMPETITIVENESS

Commercial Gaming -- 13 casinos

21 tax on gross gaming revenue

(9010 split - statehome dock community respectively)

$2 per patron admission fee per excursion split between home dock community and the state

Net Effective Tax Rate

Commercial Casinos -- 245

Missouri ranked 9 in total state tax gaming revenues (reflecting a 292 decrease over the prior calendar year)

Missouri ranked 8 in consumer spending on commercial casino gaming with $1264 million AGR for Calendar Year 2020 (reflecting a 269 decrease over the prior calendar year)

St Louis MOIL is listed as 7 in the top US Casino Markets Calendar Year 2020 with $677 million AGR

Kansas City MOKS is listed as 13 in the top US Casino Markets Calendar Year 2020 with $571 million AGR

Sources AGA State of the States 2021 11

Fiscal Year 2021 Project Summary

CASINO LOCATION LOCATION OPENING

DATE ADMISSIONS ADMISSION FEES

(a) ADJUSTED

GROSS RECEIPTS GAMING TAX (b) ESTIMATED

CAPITAL INVESTMENT

TABLE GAMES

SLOT MACHINES

GAMING SPACE (SQ

FT)

ADMISSION FEES PERCENTAGE OF

STATE TOTAL

GAMING TAX PERCENTAGE OF

STATE TOTAL

Total Employee Compensation

Real Estate Property Tax

State Sales Tax

Charitable Donations

City Lease Payments EMPLOYEES Minority

Employees

Minority Salaried Positions

Female Employment

Female Salaried

Employees

Ameristar Casino St Charles 27-May-94 4157648 $ 8315296 $ 283389332 $ 59511760 $ 853140981 69 2000 130000 1505 1642 $ 37484993 $ 6507095 $ 1294713 $ 34133 $ - 951 372 38 423 71

Argosy Riverside Casino 22-Jun-94 2484398 $ 4968796 $ 160153151 $ 33632162 $ 93522628 30 1139 62000 899 928 $ 17318527 $ 2758104 $ 475479 $ 60513 $ 4540796 805 328 47 400 77

St Jo Frontier Casino 24-Jun-94 747498 $ 1494996 $ 41480517 $ 8710908 $ 55474900 6 446 18000 271 240 $ 4342850 $ 266006 $ 75184 $ 26751 $ - 144 15 2 78 8

Harrahs Kansas City 22-Sep-94 3058271 $ 6116542 $ 182521417 $ 38329498 $ 464257998 64 1001 63300 1107 1057 $ 30110592 $ 2785399 $ 1194558 $ 144337 $ 2861956 734 283 22 349 47

Century Casino - Caruthersville 27-Apr-95 686907 $ 1373814 $ 46787851 $ 9825449 $ 66494415 9 530 21400 249 271 $ 7001197 $ 340943 $ 73440 $ 20115 $ - 170 54 2 91 9

Casino KC 18-Oct-96 1693935 $ 3387870 $ 83519007 $ 17538991 $ 114286660 17 792 45300 613 484 $ 12687451 $ 418663 $ 274021 $ 2853 $ 3054062 296 136 13 132 24

Ameristar Casino Kansas City 16-Jan-97 3013669 $ 6027338 $ 187218094 $ 39315800 $ 362315914 63 1878 140000 1091 1085 $ 24207869 $ 4429344 $ 1151249 $ 27915 $ 140000 583 240 23 260 47

Hollywood Casino 11-Mar-97 3102761 $ 6205522 $ 189805367 $ 39859127 $ 112940884 82 1353 120000 1123 1100 $ 17838995 $ 9716404 $ 509346 $ 40000 $ - 541 254 26 262 38

Isle of Capri -- Boonville 06-Dec-01 1167541 $ 2335082 $ 80556730 $ 16916913 $ 135113000 16 835 28000 423 467 $ 10082000 $ 650000 $ 293000 $ 25000 $ - 311 47 4 166 18

Mark Twain Casino 25-Jul-01 567078 $ 1134156 $ 38698215 $ 8126625 $ 33923602 7 420 18000 205 224 $ 4079805 $ 228878 $ 41566 $ 17850 $ - 119 12 1 58 7

Lumiere Place 19-Dec-07 2724897 $ 5449794 $ 161549418 $ 33925378 $ 279741505 26 1226 75000 986 936 $ 19215713 $ 7811553 $ 292431 $ 56177 $ - 399 261 38 188 35

River City Casino 01-Mar-10 3145026 $ 6290052 $ 199915075 $ 41982166 $ 492222971 35 1899 90000 1139 1158 $ 18859390 $ 9349678 $ 231060 $ 58464 $ 6813932 509 254 31 240 43

Century Casino - Cape Girardeau 30-Oct-12 1072405 $ 2144810 $ 70667731 $ 14840224 $ 139974640 23 842 38600 388 409 $ 10136811 $ 1028344 $ 105350 $ 53848 $ - 243 41 1 108 13

GRAND TOTALS 27622034 $ 55244068 $ 1726261904 $ 362515000 $ 3203410098 447 14361 849600 100 100 $ 213366193 $ 46290412 $ 6011397 $ 567956 $ 17410746 5805 2297 248 2755 437

Figures reflect the current property investments since company purchase as reported to MGC (a) 50 of Admission Fees go to the State with the remaining 50 to the Local Home Dock (b) 90 of Gaming Taxes go to the State with the remaining 10 to the Local Home Dock The figures published in this report are subject to adjustment

12

Missouri Gaming Commission Statement of Revenues Expenditures and Changes in Fund Balance

Fiscal Year 2021 ended June 30 2021

Beginning Cash Balance $446175416

RevenuesLicense Fees Gaming License Application Fee $16500000 Bingo License Fee $1183500 Bingo Hall Provider License $360000 Bingo Supplier License $100000 Bingo Manufacturer License $400000 Level 1 Occupational License Application Fee $1100000 Level 2 Occupational License Application Fee $9600000 Supplier Level 2 Occupational Lic Application Fee $540000 Supplier Level 2 Annual Occupational License Renewal $2800000 Fantasy Sports License Fee $1000000 Gaming License Renewal Fee $47500000 Level 1 Occupational License Renewal Fee $1020000 Level 2 Occupational License Renewal Fee $31618000 Supplier License Application Fee $3000000 Supplier Annual License Renewal Fee $11000000 Replacement Gaming License $876500 Class A - Key License Renewal Fee $3425000 Supplier Key amp Level 1 Application Fee $3800000 Supplier Key amp Level 1 License Fee $2205000 Liquor License $650000

Total License Fees $138678000

G aming Commission Expenditures Salaries $984210966 Fringe Benefits $743211029 Travel In-State $3295238 Travel Out-of-State $177890 Supplies $5321436 Professional Development $1331123 Communication Services amp Supplies $29023740 Professional Services $54560481 Maintenance amp Repair Services $18781840 Computer Equipment $6613996 Office Equipment $209077 Property and Improvements $350000 Equipment Rental amp Leases $169030 Building Lease Payments $46834967 Miscellaneous Expenses $1202408

Total Gaming Commission Expenditures $1895293221

Other Expenditures amp Transfers Attorney General Salaries $12011200 Attorney General Expense amp Equipment $2396898 MSHP Automotive Technician Salaries $612002 MSHP Vehicle Maintenance $33889163 MSHP Gasoline $34137597 MSHP Administration Expense amp Equipment $172178

Reimbursements MSHP Academy Salaries $17938738 MGC Reimbursement - Company Background $500894 MSHP Academy Expense amp Equipment $5792750 MGC Reimbursement - Level 1 Background $5591192 MSHP Admin Salaries $1272545 MGC Reimbursement - Supplier Background $19191300 MSHP Technical Services Expense amp Equipment $1942400 MGC Reimbursement - Enforcement $1768897000 Vehicle Replacement $33046800 MGC Reimbursement - Fantasy Sports $532577 Boards and Committees-Other Funds $681196

Total Reimbursements $1794712963 Juvenile Court Diversion $37490050 Total Other Expenditures amp Transfers $181383517

Other Income Admission Fees $2756313877 Time Deposits and Security Interest $2349635 IAB and Federal Reimbursement $3776074 Employee Personal Exp Reimbursement $73386 Appropriated Transfer In $770365 Other Refunds $121518 Rebates $127445 Miscellaneous Receipts $185396

Total Other Income $2763717696

Total Revenues $4697108659

Appropriated Transfers Veterans Commission CI Trust Fund $1746175416 Missouri National Guard Trust Fund $400000000 Missouri College Guarantee Fund $500000000 Compulsive Gamblers Fund $19418100 Cost Allocation Plan Transfer to General Revenue $50911900

Total Appropriated Transfers $2716505416

Total Expenditures amp Transfers $4793182154

Add Miscellaneous Deductions Payable $195345 Add Lapse Period Expenditures $112360516

Ending Cash Balance $462657782

The ending cash balance will be transferred to the Veterans Commission Capital Improvement Trust Fund

13

Ameristar Casino Kansas City

General Manager Keith Henson 3200 N Ameristar Drive Kansas City Missouri 64161 (816) 414-7000

Date Licensed December 19 2000 Gaming Space 140000 Square Feet Electronic Gaming Devices 1878 Table Games 63 (4) Specialty Restaurants amp Food Court Parking Garage 184-Room Hotel 18-Screen Movie Theatre Concert Hall Meeting Space

Total Capital Investment in Property since Company Purchase $362315914 Total Capital Investment in Property for Fiscal Year $3878374 Total Employee Compensation $24207869 Real EstatePersonal Property Tax $4429344 State Sales Tax $1151249 State Withholding Tax on Jackpots $2667089 Federal Withholding Tax on Jackpots $3791956 City Lease Payments $140000 Charitable Donations $27915 Charitable Contributions By Patrons $9439 Total Employment 583 Minority Employment 240 Female Employment 260

City of Kansas City MO

Adopted Adopted Adopted Equ pment i FY 2019-20 FY 2020-21 FY 2021-22

C ti l y F t ee l Rep t acemen $ 1313803 $ 1857547 $ 1493150 t S mar C ti es i I in it ta ve i 409812 410812 410812

Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities C ti t y Marke t Deb Serv ce i 412906 416062 228251

t Tow Lo t Deb Serv ce i 1401365 1388650 1389088 t HOK Spor t Garage Deb 618390 0 0

Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899 Subtotal $ 9898277 $ 9555233 $ 8140238

Economic Development l Co t umbus Park Deb Serv ce i $ 78108 $ 76408 $ 70800

Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

City Market Improvements

Accomplished from Local Gaming

Revenues 14

Ameristar Casino St Charles

General Manager Howard (Ward) Shaw 1 Ameristar Blvd St Charles Missouri 63301 (314) 940-4300

Date Licensed December 19 2000 Gaming Space 130000 Square Feet Electronic Gaming Devices 2000 Table Games 69 Hybrid Games 28 (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $853140981 Total Capital Investment in Property for Fiscal Year $1420906 Total Employee Compensation $37484993 Real EstatePersonal Property Tax $6507095 State Sales Tax $1294713 State Withholding Tax on Jackpots $4110265 Federal Withholding Tax on Jackpots $4551064 Charitable Donations $34133 Total Employment 951 Minority Employment 372 Female Employment 423

CITY OF ST CHARLES

DESCRIPTION Actual

CY 2020 B udget CY 2021

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) - -N PDES Phase II Program 8439 -W ater Quality Improvements - Citywide - -

Street Projects C oncrete amp Asphalt Street Repair 481756 1000000 P avement Rehab - Arterial and Collector Routes - 140000 S outh 5th Street Reconstruction 13315 225000 MTFC loan payback 243039 -M iscellaneous Equipment - 21000 Speciality Vehicles 200000 -S ignal Maintenance 24288 127500 S treet Lighting Projects - New Installations - 30000 Annual Street Light Maintenance 61444 -A nnual Gas Light Maintenance 22973 30000 S treetlight Painting 604 -T raffic Calming 2214 -S hop Equipment - 10000

Facilities Maintenance S enior Center Improvements - 15000 V ehicle Replacement 23477 35000 F oundry 2nd Fl Restrooms 1800 -T rash enclosures Veterans Memorial Site 2200 -T rash enclosures Riverside and Boat House - -

Police Department P ersonnel Costs 4552637 4637205

Fire P ersonnel Costs 3071363 2986795

Economic DevelopmentRedevelopment Economic Development Fund 79472 -A rena Project 240000 240000 Foundry Art Center- Debt Service Parking Lot Lease 155000 155000

Community Development F accedilade Improvement - 50000

9184021 9702500

SOURCE City of St Charles

New Specialized Equipment

Improvements Accomplished from

Local Gaming Revenues 15

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

$10

$20

$30

$40

$50

$60

$70

516 489 449 438 425 409 398 375

277 276

Millions State Portion of Admission Tax Collections

$50

$60

$70

$80

$90

$100

$110

893 855

798 792 785 770 764 740

561 639

Millions Local Portion of Admissions amp Gaming Tax Collections

Gaming Taxes amp Admissions

$240

$260

$280

$300

$320

$340

$360

$380

3393

3296 3142 3179

3238 3249 3299 3281

2556

3263

Millions State Portion of Gaming Tax Collections

9

Economic Impact In FY 2021 Missouri casinos Employed 5805 people Paid Wages of $2133 million Contributed $3625 million in direct gaming taxes to state and local home-dock governments Contributed $552 million in total state admission fees to special state funds and home-dock governments Earned $1726 billion in gross gaming revenue Paid total real estate and sales taxes of $523 million for a combined total of gaming and other taxes of

$470 million Invested a total of $32 billion in capital investments to date

TOTAL EMPLOYMENT 10000

9000 9413 8824 8590 7736 8000

7000

5805 6000

5000 2017 2018 2019 2020 2021

$5000

$4500

$4000$3294 $3146 $3143 $3500~

$2623 $3000-- $2133 $2500 -- $2000

$1500

$10002017 2018 2019 2020 2021

Isle of Capri - Boonville

TOTAL EMPLOYMENT

$1400

$1200

$1000

$800

$600

$400

$1116

$937

$733 $619 $568

2017 2018 2019 2020 2021

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City 1090 971 975 924 583 Ameristar Casino St Charles 1566 1506 1557 1398 951 Argosy Riverside Casino 776 757 784 710 805 Hollywood Casino 1140 1093 1111 860 541 Harrahs Kansas City 1015 978 948 950 734

457 426 394 365 311 Century Casino - Cape Girardeau 424 359 332 272 243 Casino KC 363 285 261 242 296 Century Casino - Caruthersville 232 207 199 174 170 Lumiegravere Place 896 851 765 663 399 River City Casino 1052 1027 891 852 509 Mark Twain Casino 200 192 194 170 119 St Jo Frontier Casino 202 172 179 156 144

TOTAL EMPLOYMENT 9413 8824 8590 7736 5805

TOTAL EMPLOYEE COMPENSATION ($s--millions)

TOTAL EMPLOYEE COMPENSATION

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City $ 358 $ 313 $ 352 $ 289 $ 242 Ameristar Casino St Charles $ 540 $ 482 $ 520 $ 437 $ 375 Argosy Riverside Casino $ 319 $ 315 $ 311 $ 242 $ 173 Hollywood Casino $ 412 $ 402 $ 400 $ 326 $ 178 Harrahs Kansas City $ 356 $ 368 $ 361 $ 330 $ 301 Isle of Capri - Boonville $ 129 $ 126 $ 116 $ 94 $ 101 Century Casino - Cape Girardeau $ 132 $ 119 $ 108 $ 97 $ 101 Casino KC $ 169 $ 141 $ 122 $ 104 $ 127 Century Casino - Caruthersville $ 74 $ 69 $ 66 $ 61 $ 70 Lumiegravere Place $ 309 $ 316 $ 297 $ 222 $ 192 River City Casino $ 371 $ 376 $ 370 $ 310 $ 189 Mark Twain Casino $ 56 $ 58 $ 58 $ 50 $ 41 St Jo Frontier Casino $ 69 $ 61 $ 62 $ 61 $ 43

TOTAL EMPLOYEE COMPENSATION $ 3294 $ 3146 $ 3143 $ 2623 $ 2133

Charitable Contributions ($s--thousands)

Combined Total Taxes Paid ($s--millions) (excluding payroll taxes)

$5500

$5300 $5093

$5016 $5100

$4900$4700

$4700

$4500

$4300

$4100

$5070

$3958

$3900

$37002017 2018 2019 2020 2021

11 bull bull I llbullbull

bull bullbull 1 11 JI bull bull bull bull

10

Report on Competitiveness COMPETITIVE TAX RATES AND FACILITIES

ILLINOIS Commercial Gaming 10 Casinos

Graduated tax rate from 15 to 50 of gross gaming revenue $2 to $3 admissions tax

Net Effective Tax Rate 218

Consumer spending on Commercial Casino Gaming Calendar Year 202 0 $7434 million

Video Lottery Terminal Locations 7233

INDIANA Commercial Gaming 13 Casinos

Graduated tax rate from 15 to 40 of gross gaming revenue land-based with one exception also

pay a supplemental wagering tax of 35

At racinos the graduated tax is from 25 to 35 of gross gaming revenue

Net Effective Tax Rate 229

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17095 million

Native American Gaming 1 Casino

(11 riverboat or land-based 2 racinos)

IOWA Commercial Gaming 19 Casinos

Graduated tax rate from 5 to 22 on gross gaming revenue at riverboats and land-based casinos

and up to 24 at racetracks with slots and table games

Net Effective Tax Rate 213 Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $11677 million

Native American Gaming 4 Casinos

(17 riverboat or land-based 2 racinos)

KANSAS Commercial Gaming 4 Casinos

Straight-Line tax rate of 27

Net Effective Tax Rate 270

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $2995 million

Native American Gaming 7 Casinos

MISSISSIPPI Commercial Gaming 26 Casinos

Graduated tax from 4 to 8 on gaming revenues additional 3 to 4 tax on gaming revenues

may be imposed by local governments

Net Effective Tax Rate 119

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17952 million

Native American Gaming 3 Casinos

OKLAHOMA Racetrack Casinos -Graduated state tax from 35 to 50 on gross gaming revenue 2 Racinos

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $1017 million

Native American Gaming 141 Casinos

ARKANSAS Commercial Gaming 3 Casinos

Graduated tax from 13 to 20 on gaming revenues

Net Effective Tax Rate 142

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $3555 million

(1 land based casino 2 racinos)

Data compared on calendar year basis Source AGA State of the States 2021

MISSOURI COMPETITIVENESS

Commercial Gaming -- 13 casinos

21 tax on gross gaming revenue

(9010 split - statehome dock community respectively)

$2 per patron admission fee per excursion split between home dock community and the state

Net Effective Tax Rate

Commercial Casinos -- 245

Missouri ranked 9 in total state tax gaming revenues (reflecting a 292 decrease over the prior calendar year)

Missouri ranked 8 in consumer spending on commercial casino gaming with $1264 million AGR for Calendar Year 2020 (reflecting a 269 decrease over the prior calendar year)

St Louis MOIL is listed as 7 in the top US Casino Markets Calendar Year 2020 with $677 million AGR

Kansas City MOKS is listed as 13 in the top US Casino Markets Calendar Year 2020 with $571 million AGR

Sources AGA State of the States 2021 11

Fiscal Year 2021 Project Summary

CASINO LOCATION LOCATION OPENING

DATE ADMISSIONS ADMISSION FEES

(a) ADJUSTED

GROSS RECEIPTS GAMING TAX (b) ESTIMATED

CAPITAL INVESTMENT

TABLE GAMES

SLOT MACHINES

GAMING SPACE (SQ

FT)

ADMISSION FEES PERCENTAGE OF

STATE TOTAL

GAMING TAX PERCENTAGE OF

STATE TOTAL

Total Employee Compensation

Real Estate Property Tax

State Sales Tax

Charitable Donations

City Lease Payments EMPLOYEES Minority

Employees

Minority Salaried Positions

Female Employment

Female Salaried

Employees

Ameristar Casino St Charles 27-May-94 4157648 $ 8315296 $ 283389332 $ 59511760 $ 853140981 69 2000 130000 1505 1642 $ 37484993 $ 6507095 $ 1294713 $ 34133 $ - 951 372 38 423 71

Argosy Riverside Casino 22-Jun-94 2484398 $ 4968796 $ 160153151 $ 33632162 $ 93522628 30 1139 62000 899 928 $ 17318527 $ 2758104 $ 475479 $ 60513 $ 4540796 805 328 47 400 77

St Jo Frontier Casino 24-Jun-94 747498 $ 1494996 $ 41480517 $ 8710908 $ 55474900 6 446 18000 271 240 $ 4342850 $ 266006 $ 75184 $ 26751 $ - 144 15 2 78 8

Harrahs Kansas City 22-Sep-94 3058271 $ 6116542 $ 182521417 $ 38329498 $ 464257998 64 1001 63300 1107 1057 $ 30110592 $ 2785399 $ 1194558 $ 144337 $ 2861956 734 283 22 349 47

Century Casino - Caruthersville 27-Apr-95 686907 $ 1373814 $ 46787851 $ 9825449 $ 66494415 9 530 21400 249 271 $ 7001197 $ 340943 $ 73440 $ 20115 $ - 170 54 2 91 9

Casino KC 18-Oct-96 1693935 $ 3387870 $ 83519007 $ 17538991 $ 114286660 17 792 45300 613 484 $ 12687451 $ 418663 $ 274021 $ 2853 $ 3054062 296 136 13 132 24

Ameristar Casino Kansas City 16-Jan-97 3013669 $ 6027338 $ 187218094 $ 39315800 $ 362315914 63 1878 140000 1091 1085 $ 24207869 $ 4429344 $ 1151249 $ 27915 $ 140000 583 240 23 260 47

Hollywood Casino 11-Mar-97 3102761 $ 6205522 $ 189805367 $ 39859127 $ 112940884 82 1353 120000 1123 1100 $ 17838995 $ 9716404 $ 509346 $ 40000 $ - 541 254 26 262 38

Isle of Capri -- Boonville 06-Dec-01 1167541 $ 2335082 $ 80556730 $ 16916913 $ 135113000 16 835 28000 423 467 $ 10082000 $ 650000 $ 293000 $ 25000 $ - 311 47 4 166 18

Mark Twain Casino 25-Jul-01 567078 $ 1134156 $ 38698215 $ 8126625 $ 33923602 7 420 18000 205 224 $ 4079805 $ 228878 $ 41566 $ 17850 $ - 119 12 1 58 7

Lumiere Place 19-Dec-07 2724897 $ 5449794 $ 161549418 $ 33925378 $ 279741505 26 1226 75000 986 936 $ 19215713 $ 7811553 $ 292431 $ 56177 $ - 399 261 38 188 35

River City Casino 01-Mar-10 3145026 $ 6290052 $ 199915075 $ 41982166 $ 492222971 35 1899 90000 1139 1158 $ 18859390 $ 9349678 $ 231060 $ 58464 $ 6813932 509 254 31 240 43

Century Casino - Cape Girardeau 30-Oct-12 1072405 $ 2144810 $ 70667731 $ 14840224 $ 139974640 23 842 38600 388 409 $ 10136811 $ 1028344 $ 105350 $ 53848 $ - 243 41 1 108 13

GRAND TOTALS 27622034 $ 55244068 $ 1726261904 $ 362515000 $ 3203410098 447 14361 849600 100 100 $ 213366193 $ 46290412 $ 6011397 $ 567956 $ 17410746 5805 2297 248 2755 437

Figures reflect the current property investments since company purchase as reported to MGC (a) 50 of Admission Fees go to the State with the remaining 50 to the Local Home Dock (b) 90 of Gaming Taxes go to the State with the remaining 10 to the Local Home Dock The figures published in this report are subject to adjustment

12

Missouri Gaming Commission Statement of Revenues Expenditures and Changes in Fund Balance

Fiscal Year 2021 ended June 30 2021

Beginning Cash Balance $446175416

RevenuesLicense Fees Gaming License Application Fee $16500000 Bingo License Fee $1183500 Bingo Hall Provider License $360000 Bingo Supplier License $100000 Bingo Manufacturer License $400000 Level 1 Occupational License Application Fee $1100000 Level 2 Occupational License Application Fee $9600000 Supplier Level 2 Occupational Lic Application Fee $540000 Supplier Level 2 Annual Occupational License Renewal $2800000 Fantasy Sports License Fee $1000000 Gaming License Renewal Fee $47500000 Level 1 Occupational License Renewal Fee $1020000 Level 2 Occupational License Renewal Fee $31618000 Supplier License Application Fee $3000000 Supplier Annual License Renewal Fee $11000000 Replacement Gaming License $876500 Class A - Key License Renewal Fee $3425000 Supplier Key amp Level 1 Application Fee $3800000 Supplier Key amp Level 1 License Fee $2205000 Liquor License $650000

Total License Fees $138678000

G aming Commission Expenditures Salaries $984210966 Fringe Benefits $743211029 Travel In-State $3295238 Travel Out-of-State $177890 Supplies $5321436 Professional Development $1331123 Communication Services amp Supplies $29023740 Professional Services $54560481 Maintenance amp Repair Services $18781840 Computer Equipment $6613996 Office Equipment $209077 Property and Improvements $350000 Equipment Rental amp Leases $169030 Building Lease Payments $46834967 Miscellaneous Expenses $1202408

Total Gaming Commission Expenditures $1895293221

Other Expenditures amp Transfers Attorney General Salaries $12011200 Attorney General Expense amp Equipment $2396898 MSHP Automotive Technician Salaries $612002 MSHP Vehicle Maintenance $33889163 MSHP Gasoline $34137597 MSHP Administration Expense amp Equipment $172178

Reimbursements MSHP Academy Salaries $17938738 MGC Reimbursement - Company Background $500894 MSHP Academy Expense amp Equipment $5792750 MGC Reimbursement - Level 1 Background $5591192 MSHP Admin Salaries $1272545 MGC Reimbursement - Supplier Background $19191300 MSHP Technical Services Expense amp Equipment $1942400 MGC Reimbursement - Enforcement $1768897000 Vehicle Replacement $33046800 MGC Reimbursement - Fantasy Sports $532577 Boards and Committees-Other Funds $681196

Total Reimbursements $1794712963 Juvenile Court Diversion $37490050 Total Other Expenditures amp Transfers $181383517

Other Income Admission Fees $2756313877 Time Deposits and Security Interest $2349635 IAB and Federal Reimbursement $3776074 Employee Personal Exp Reimbursement $73386 Appropriated Transfer In $770365 Other Refunds $121518 Rebates $127445 Miscellaneous Receipts $185396

Total Other Income $2763717696

Total Revenues $4697108659

Appropriated Transfers Veterans Commission CI Trust Fund $1746175416 Missouri National Guard Trust Fund $400000000 Missouri College Guarantee Fund $500000000 Compulsive Gamblers Fund $19418100 Cost Allocation Plan Transfer to General Revenue $50911900

Total Appropriated Transfers $2716505416

Total Expenditures amp Transfers $4793182154

Add Miscellaneous Deductions Payable $195345 Add Lapse Period Expenditures $112360516

Ending Cash Balance $462657782

The ending cash balance will be transferred to the Veterans Commission Capital Improvement Trust Fund

13

Ameristar Casino Kansas City

General Manager Keith Henson 3200 N Ameristar Drive Kansas City Missouri 64161 (816) 414-7000

Date Licensed December 19 2000 Gaming Space 140000 Square Feet Electronic Gaming Devices 1878 Table Games 63 (4) Specialty Restaurants amp Food Court Parking Garage 184-Room Hotel 18-Screen Movie Theatre Concert Hall Meeting Space

Total Capital Investment in Property since Company Purchase $362315914 Total Capital Investment in Property for Fiscal Year $3878374 Total Employee Compensation $24207869 Real EstatePersonal Property Tax $4429344 State Sales Tax $1151249 State Withholding Tax on Jackpots $2667089 Federal Withholding Tax on Jackpots $3791956 City Lease Payments $140000 Charitable Donations $27915 Charitable Contributions By Patrons $9439 Total Employment 583 Minority Employment 240 Female Employment 260

City of Kansas City MO

Adopted Adopted Adopted Equ pment i FY 2019-20 FY 2020-21 FY 2021-22

C ti l y F t ee l Rep t acemen $ 1313803 $ 1857547 $ 1493150 t S mar C ti es i I in it ta ve i 409812 410812 410812

Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities C ti t y Marke t Deb Serv ce i 412906 416062 228251

t Tow Lo t Deb Serv ce i 1401365 1388650 1389088 t HOK Spor t Garage Deb 618390 0 0

Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899 Subtotal $ 9898277 $ 9555233 $ 8140238

Economic Development l Co t umbus Park Deb Serv ce i $ 78108 $ 76408 $ 70800

Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

City Market Improvements

Accomplished from Local Gaming

Revenues 14

Ameristar Casino St Charles

General Manager Howard (Ward) Shaw 1 Ameristar Blvd St Charles Missouri 63301 (314) 940-4300

Date Licensed December 19 2000 Gaming Space 130000 Square Feet Electronic Gaming Devices 2000 Table Games 69 Hybrid Games 28 (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $853140981 Total Capital Investment in Property for Fiscal Year $1420906 Total Employee Compensation $37484993 Real EstatePersonal Property Tax $6507095 State Sales Tax $1294713 State Withholding Tax on Jackpots $4110265 Federal Withholding Tax on Jackpots $4551064 Charitable Donations $34133 Total Employment 951 Minority Employment 372 Female Employment 423

CITY OF ST CHARLES

DESCRIPTION Actual

CY 2020 B udget CY 2021

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) - -N PDES Phase II Program 8439 -W ater Quality Improvements - Citywide - -

Street Projects C oncrete amp Asphalt Street Repair 481756 1000000 P avement Rehab - Arterial and Collector Routes - 140000 S outh 5th Street Reconstruction 13315 225000 MTFC loan payback 243039 -M iscellaneous Equipment - 21000 Speciality Vehicles 200000 -S ignal Maintenance 24288 127500 S treet Lighting Projects - New Installations - 30000 Annual Street Light Maintenance 61444 -A nnual Gas Light Maintenance 22973 30000 S treetlight Painting 604 -T raffic Calming 2214 -S hop Equipment - 10000

Facilities Maintenance S enior Center Improvements - 15000 V ehicle Replacement 23477 35000 F oundry 2nd Fl Restrooms 1800 -T rash enclosures Veterans Memorial Site 2200 -T rash enclosures Riverside and Boat House - -

Police Department P ersonnel Costs 4552637 4637205

Fire P ersonnel Costs 3071363 2986795

Economic DevelopmentRedevelopment Economic Development Fund 79472 -A rena Project 240000 240000 Foundry Art Center- Debt Service Parking Lot Lease 155000 155000

Community Development F accedilade Improvement - 50000

9184021 9702500

SOURCE City of St Charles

New Specialized Equipment

Improvements Accomplished from

Local Gaming Revenues 15

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Economic Impact In FY 2021 Missouri casinos Employed 5805 people Paid Wages of $2133 million Contributed $3625 million in direct gaming taxes to state and local home-dock governments Contributed $552 million in total state admission fees to special state funds and home-dock governments Earned $1726 billion in gross gaming revenue Paid total real estate and sales taxes of $523 million for a combined total of gaming and other taxes of

$470 million Invested a total of $32 billion in capital investments to date

TOTAL EMPLOYMENT 10000

9000 9413 8824 8590 7736 8000

7000

5805 6000

5000 2017 2018 2019 2020 2021

$5000

$4500

$4000$3294 $3146 $3143 $3500~

$2623 $3000-- $2133 $2500 -- $2000

$1500

$10002017 2018 2019 2020 2021

Isle of Capri - Boonville

TOTAL EMPLOYMENT

$1400

$1200

$1000

$800

$600

$400

$1116

$937

$733 $619 $568

2017 2018 2019 2020 2021

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City 1090 971 975 924 583 Ameristar Casino St Charles 1566 1506 1557 1398 951 Argosy Riverside Casino 776 757 784 710 805 Hollywood Casino 1140 1093 1111 860 541 Harrahs Kansas City 1015 978 948 950 734

457 426 394 365 311 Century Casino - Cape Girardeau 424 359 332 272 243 Casino KC 363 285 261 242 296 Century Casino - Caruthersville 232 207 199 174 170 Lumiegravere Place 896 851 765 663 399 River City Casino 1052 1027 891 852 509 Mark Twain Casino 200 192 194 170 119 St Jo Frontier Casino 202 172 179 156 144

TOTAL EMPLOYMENT 9413 8824 8590 7736 5805

TOTAL EMPLOYEE COMPENSATION ($s--millions)

TOTAL EMPLOYEE COMPENSATION

CASINO 2017 2018 2019 2020 2021 Ameristar Casino Kansas City $ 358 $ 313 $ 352 $ 289 $ 242 Ameristar Casino St Charles $ 540 $ 482 $ 520 $ 437 $ 375 Argosy Riverside Casino $ 319 $ 315 $ 311 $ 242 $ 173 Hollywood Casino $ 412 $ 402 $ 400 $ 326 $ 178 Harrahs Kansas City $ 356 $ 368 $ 361 $ 330 $ 301 Isle of Capri - Boonville $ 129 $ 126 $ 116 $ 94 $ 101 Century Casino - Cape Girardeau $ 132 $ 119 $ 108 $ 97 $ 101 Casino KC $ 169 $ 141 $ 122 $ 104 $ 127 Century Casino - Caruthersville $ 74 $ 69 $ 66 $ 61 $ 70 Lumiegravere Place $ 309 $ 316 $ 297 $ 222 $ 192 River City Casino $ 371 $ 376 $ 370 $ 310 $ 189 Mark Twain Casino $ 56 $ 58 $ 58 $ 50 $ 41 St Jo Frontier Casino $ 69 $ 61 $ 62 $ 61 $ 43

TOTAL EMPLOYEE COMPENSATION $ 3294 $ 3146 $ 3143 $ 2623 $ 2133

Charitable Contributions ($s--thousands)

Combined Total Taxes Paid ($s--millions) (excluding payroll taxes)

$5500

$5300 $5093

$5016 $5100

$4900$4700

$4700

$4500

$4300

$4100

$5070

$3958

$3900

$37002017 2018 2019 2020 2021

11 bull bull I llbullbull

bull bullbull 1 11 JI bull bull bull bull

10

Report on Competitiveness COMPETITIVE TAX RATES AND FACILITIES

ILLINOIS Commercial Gaming 10 Casinos

Graduated tax rate from 15 to 50 of gross gaming revenue $2 to $3 admissions tax

Net Effective Tax Rate 218

Consumer spending on Commercial Casino Gaming Calendar Year 202 0 $7434 million

Video Lottery Terminal Locations 7233

INDIANA Commercial Gaming 13 Casinos

Graduated tax rate from 15 to 40 of gross gaming revenue land-based with one exception also

pay a supplemental wagering tax of 35

At racinos the graduated tax is from 25 to 35 of gross gaming revenue

Net Effective Tax Rate 229

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17095 million

Native American Gaming 1 Casino

(11 riverboat or land-based 2 racinos)

IOWA Commercial Gaming 19 Casinos

Graduated tax rate from 5 to 22 on gross gaming revenue at riverboats and land-based casinos

and up to 24 at racetracks with slots and table games

Net Effective Tax Rate 213 Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $11677 million

Native American Gaming 4 Casinos

(17 riverboat or land-based 2 racinos)

KANSAS Commercial Gaming 4 Casinos

Straight-Line tax rate of 27

Net Effective Tax Rate 270

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $2995 million

Native American Gaming 7 Casinos

MISSISSIPPI Commercial Gaming 26 Casinos

Graduated tax from 4 to 8 on gaming revenues additional 3 to 4 tax on gaming revenues

may be imposed by local governments

Net Effective Tax Rate 119

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17952 million

Native American Gaming 3 Casinos

OKLAHOMA Racetrack Casinos -Graduated state tax from 35 to 50 on gross gaming revenue 2 Racinos

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $1017 million

Native American Gaming 141 Casinos

ARKANSAS Commercial Gaming 3 Casinos

Graduated tax from 13 to 20 on gaming revenues

Net Effective Tax Rate 142

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $3555 million

(1 land based casino 2 racinos)

Data compared on calendar year basis Source AGA State of the States 2021

MISSOURI COMPETITIVENESS

Commercial Gaming -- 13 casinos

21 tax on gross gaming revenue

(9010 split - statehome dock community respectively)

$2 per patron admission fee per excursion split between home dock community and the state

Net Effective Tax Rate

Commercial Casinos -- 245

Missouri ranked 9 in total state tax gaming revenues (reflecting a 292 decrease over the prior calendar year)

Missouri ranked 8 in consumer spending on commercial casino gaming with $1264 million AGR for Calendar Year 2020 (reflecting a 269 decrease over the prior calendar year)

St Louis MOIL is listed as 7 in the top US Casino Markets Calendar Year 2020 with $677 million AGR

Kansas City MOKS is listed as 13 in the top US Casino Markets Calendar Year 2020 with $571 million AGR

Sources AGA State of the States 2021 11

Fiscal Year 2021 Project Summary

CASINO LOCATION LOCATION OPENING

DATE ADMISSIONS ADMISSION FEES

(a) ADJUSTED

GROSS RECEIPTS GAMING TAX (b) ESTIMATED

CAPITAL INVESTMENT

TABLE GAMES

SLOT MACHINES

GAMING SPACE (SQ

FT)

ADMISSION FEES PERCENTAGE OF

STATE TOTAL

GAMING TAX PERCENTAGE OF

STATE TOTAL

Total Employee Compensation

Real Estate Property Tax

State Sales Tax

Charitable Donations

City Lease Payments EMPLOYEES Minority

Employees

Minority Salaried Positions

Female Employment

Female Salaried

Employees

Ameristar Casino St Charles 27-May-94 4157648 $ 8315296 $ 283389332 $ 59511760 $ 853140981 69 2000 130000 1505 1642 $ 37484993 $ 6507095 $ 1294713 $ 34133 $ - 951 372 38 423 71

Argosy Riverside Casino 22-Jun-94 2484398 $ 4968796 $ 160153151 $ 33632162 $ 93522628 30 1139 62000 899 928 $ 17318527 $ 2758104 $ 475479 $ 60513 $ 4540796 805 328 47 400 77

St Jo Frontier Casino 24-Jun-94 747498 $ 1494996 $ 41480517 $ 8710908 $ 55474900 6 446 18000 271 240 $ 4342850 $ 266006 $ 75184 $ 26751 $ - 144 15 2 78 8

Harrahs Kansas City 22-Sep-94 3058271 $ 6116542 $ 182521417 $ 38329498 $ 464257998 64 1001 63300 1107 1057 $ 30110592 $ 2785399 $ 1194558 $ 144337 $ 2861956 734 283 22 349 47

Century Casino - Caruthersville 27-Apr-95 686907 $ 1373814 $ 46787851 $ 9825449 $ 66494415 9 530 21400 249 271 $ 7001197 $ 340943 $ 73440 $ 20115 $ - 170 54 2 91 9

Casino KC 18-Oct-96 1693935 $ 3387870 $ 83519007 $ 17538991 $ 114286660 17 792 45300 613 484 $ 12687451 $ 418663 $ 274021 $ 2853 $ 3054062 296 136 13 132 24

Ameristar Casino Kansas City 16-Jan-97 3013669 $ 6027338 $ 187218094 $ 39315800 $ 362315914 63 1878 140000 1091 1085 $ 24207869 $ 4429344 $ 1151249 $ 27915 $ 140000 583 240 23 260 47

Hollywood Casino 11-Mar-97 3102761 $ 6205522 $ 189805367 $ 39859127 $ 112940884 82 1353 120000 1123 1100 $ 17838995 $ 9716404 $ 509346 $ 40000 $ - 541 254 26 262 38

Isle of Capri -- Boonville 06-Dec-01 1167541 $ 2335082 $ 80556730 $ 16916913 $ 135113000 16 835 28000 423 467 $ 10082000 $ 650000 $ 293000 $ 25000 $ - 311 47 4 166 18

Mark Twain Casino 25-Jul-01 567078 $ 1134156 $ 38698215 $ 8126625 $ 33923602 7 420 18000 205 224 $ 4079805 $ 228878 $ 41566 $ 17850 $ - 119 12 1 58 7

Lumiere Place 19-Dec-07 2724897 $ 5449794 $ 161549418 $ 33925378 $ 279741505 26 1226 75000 986 936 $ 19215713 $ 7811553 $ 292431 $ 56177 $ - 399 261 38 188 35

River City Casino 01-Mar-10 3145026 $ 6290052 $ 199915075 $ 41982166 $ 492222971 35 1899 90000 1139 1158 $ 18859390 $ 9349678 $ 231060 $ 58464 $ 6813932 509 254 31 240 43

Century Casino - Cape Girardeau 30-Oct-12 1072405 $ 2144810 $ 70667731 $ 14840224 $ 139974640 23 842 38600 388 409 $ 10136811 $ 1028344 $ 105350 $ 53848 $ - 243 41 1 108 13

GRAND TOTALS 27622034 $ 55244068 $ 1726261904 $ 362515000 $ 3203410098 447 14361 849600 100 100 $ 213366193 $ 46290412 $ 6011397 $ 567956 $ 17410746 5805 2297 248 2755 437

Figures reflect the current property investments since company purchase as reported to MGC (a) 50 of Admission Fees go to the State with the remaining 50 to the Local Home Dock (b) 90 of Gaming Taxes go to the State with the remaining 10 to the Local Home Dock The figures published in this report are subject to adjustment

12

Missouri Gaming Commission Statement of Revenues Expenditures and Changes in Fund Balance

Fiscal Year 2021 ended June 30 2021

Beginning Cash Balance $446175416

RevenuesLicense Fees Gaming License Application Fee $16500000 Bingo License Fee $1183500 Bingo Hall Provider License $360000 Bingo Supplier License $100000 Bingo Manufacturer License $400000 Level 1 Occupational License Application Fee $1100000 Level 2 Occupational License Application Fee $9600000 Supplier Level 2 Occupational Lic Application Fee $540000 Supplier Level 2 Annual Occupational License Renewal $2800000 Fantasy Sports License Fee $1000000 Gaming License Renewal Fee $47500000 Level 1 Occupational License Renewal Fee $1020000 Level 2 Occupational License Renewal Fee $31618000 Supplier License Application Fee $3000000 Supplier Annual License Renewal Fee $11000000 Replacement Gaming License $876500 Class A - Key License Renewal Fee $3425000 Supplier Key amp Level 1 Application Fee $3800000 Supplier Key amp Level 1 License Fee $2205000 Liquor License $650000

Total License Fees $138678000

G aming Commission Expenditures Salaries $984210966 Fringe Benefits $743211029 Travel In-State $3295238 Travel Out-of-State $177890 Supplies $5321436 Professional Development $1331123 Communication Services amp Supplies $29023740 Professional Services $54560481 Maintenance amp Repair Services $18781840 Computer Equipment $6613996 Office Equipment $209077 Property and Improvements $350000 Equipment Rental amp Leases $169030 Building Lease Payments $46834967 Miscellaneous Expenses $1202408

Total Gaming Commission Expenditures $1895293221

Other Expenditures amp Transfers Attorney General Salaries $12011200 Attorney General Expense amp Equipment $2396898 MSHP Automotive Technician Salaries $612002 MSHP Vehicle Maintenance $33889163 MSHP Gasoline $34137597 MSHP Administration Expense amp Equipment $172178

Reimbursements MSHP Academy Salaries $17938738 MGC Reimbursement - Company Background $500894 MSHP Academy Expense amp Equipment $5792750 MGC Reimbursement - Level 1 Background $5591192 MSHP Admin Salaries $1272545 MGC Reimbursement - Supplier Background $19191300 MSHP Technical Services Expense amp Equipment $1942400 MGC Reimbursement - Enforcement $1768897000 Vehicle Replacement $33046800 MGC Reimbursement - Fantasy Sports $532577 Boards and Committees-Other Funds $681196

Total Reimbursements $1794712963 Juvenile Court Diversion $37490050 Total Other Expenditures amp Transfers $181383517

Other Income Admission Fees $2756313877 Time Deposits and Security Interest $2349635 IAB and Federal Reimbursement $3776074 Employee Personal Exp Reimbursement $73386 Appropriated Transfer In $770365 Other Refunds $121518 Rebates $127445 Miscellaneous Receipts $185396

Total Other Income $2763717696

Total Revenues $4697108659

Appropriated Transfers Veterans Commission CI Trust Fund $1746175416 Missouri National Guard Trust Fund $400000000 Missouri College Guarantee Fund $500000000 Compulsive Gamblers Fund $19418100 Cost Allocation Plan Transfer to General Revenue $50911900

Total Appropriated Transfers $2716505416

Total Expenditures amp Transfers $4793182154

Add Miscellaneous Deductions Payable $195345 Add Lapse Period Expenditures $112360516

Ending Cash Balance $462657782

The ending cash balance will be transferred to the Veterans Commission Capital Improvement Trust Fund

13

Ameristar Casino Kansas City

General Manager Keith Henson 3200 N Ameristar Drive Kansas City Missouri 64161 (816) 414-7000

Date Licensed December 19 2000 Gaming Space 140000 Square Feet Electronic Gaming Devices 1878 Table Games 63 (4) Specialty Restaurants amp Food Court Parking Garage 184-Room Hotel 18-Screen Movie Theatre Concert Hall Meeting Space

Total Capital Investment in Property since Company Purchase $362315914 Total Capital Investment in Property for Fiscal Year $3878374 Total Employee Compensation $24207869 Real EstatePersonal Property Tax $4429344 State Sales Tax $1151249 State Withholding Tax on Jackpots $2667089 Federal Withholding Tax on Jackpots $3791956 City Lease Payments $140000 Charitable Donations $27915 Charitable Contributions By Patrons $9439 Total Employment 583 Minority Employment 240 Female Employment 260

City of Kansas City MO

Adopted Adopted Adopted Equ pment i FY 2019-20 FY 2020-21 FY 2021-22

C ti l y F t ee l Rep t acemen $ 1313803 $ 1857547 $ 1493150 t S mar C ti es i I in it ta ve i 409812 410812 410812

Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities C ti t y Marke t Deb Serv ce i 412906 416062 228251

t Tow Lo t Deb Serv ce i 1401365 1388650 1389088 t HOK Spor t Garage Deb 618390 0 0

Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899 Subtotal $ 9898277 $ 9555233 $ 8140238

Economic Development l Co t umbus Park Deb Serv ce i $ 78108 $ 76408 $ 70800

Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

City Market Improvements

Accomplished from Local Gaming

Revenues 14

Ameristar Casino St Charles

General Manager Howard (Ward) Shaw 1 Ameristar Blvd St Charles Missouri 63301 (314) 940-4300

Date Licensed December 19 2000 Gaming Space 130000 Square Feet Electronic Gaming Devices 2000 Table Games 69 Hybrid Games 28 (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $853140981 Total Capital Investment in Property for Fiscal Year $1420906 Total Employee Compensation $37484993 Real EstatePersonal Property Tax $6507095 State Sales Tax $1294713 State Withholding Tax on Jackpots $4110265 Federal Withholding Tax on Jackpots $4551064 Charitable Donations $34133 Total Employment 951 Minority Employment 372 Female Employment 423

CITY OF ST CHARLES

DESCRIPTION Actual

CY 2020 B udget CY 2021

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) - -N PDES Phase II Program 8439 -W ater Quality Improvements - Citywide - -

Street Projects C oncrete amp Asphalt Street Repair 481756 1000000 P avement Rehab - Arterial and Collector Routes - 140000 S outh 5th Street Reconstruction 13315 225000 MTFC loan payback 243039 -M iscellaneous Equipment - 21000 Speciality Vehicles 200000 -S ignal Maintenance 24288 127500 S treet Lighting Projects - New Installations - 30000 Annual Street Light Maintenance 61444 -A nnual Gas Light Maintenance 22973 30000 S treetlight Painting 604 -T raffic Calming 2214 -S hop Equipment - 10000

Facilities Maintenance S enior Center Improvements - 15000 V ehicle Replacement 23477 35000 F oundry 2nd Fl Restrooms 1800 -T rash enclosures Veterans Memorial Site 2200 -T rash enclosures Riverside and Boat House - -

Police Department P ersonnel Costs 4552637 4637205

Fire P ersonnel Costs 3071363 2986795

Economic DevelopmentRedevelopment Economic Development Fund 79472 -A rena Project 240000 240000 Foundry Art Center- Debt Service Parking Lot Lease 155000 155000

Community Development F accedilade Improvement - 50000

9184021 9702500

SOURCE City of St Charles

New Specialized Equipment

Improvements Accomplished from

Local Gaming Revenues 15

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Report on Competitiveness COMPETITIVE TAX RATES AND FACILITIES

ILLINOIS Commercial Gaming 10 Casinos

Graduated tax rate from 15 to 50 of gross gaming revenue $2 to $3 admissions tax

Net Effective Tax Rate 218

Consumer spending on Commercial Casino Gaming Calendar Year 202 0 $7434 million

Video Lottery Terminal Locations 7233

INDIANA Commercial Gaming 13 Casinos

Graduated tax rate from 15 to 40 of gross gaming revenue land-based with one exception also

pay a supplemental wagering tax of 35

At racinos the graduated tax is from 25 to 35 of gross gaming revenue

Net Effective Tax Rate 229

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17095 million

Native American Gaming 1 Casino

(11 riverboat or land-based 2 racinos)

IOWA Commercial Gaming 19 Casinos

Graduated tax rate from 5 to 22 on gross gaming revenue at riverboats and land-based casinos

and up to 24 at racetracks with slots and table games

Net Effective Tax Rate 213 Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $11677 million

Native American Gaming 4 Casinos

(17 riverboat or land-based 2 racinos)

KANSAS Commercial Gaming 4 Casinos

Straight-Line tax rate of 27

Net Effective Tax Rate 270

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $2995 million

Native American Gaming 7 Casinos

MISSISSIPPI Commercial Gaming 26 Casinos

Graduated tax from 4 to 8 on gaming revenues additional 3 to 4 tax on gaming revenues

may be imposed by local governments

Net Effective Tax Rate 119

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $17952 million

Native American Gaming 3 Casinos

OKLAHOMA Racetrack Casinos -Graduated state tax from 35 to 50 on gross gaming revenue 2 Racinos

Consumer Spending on Commercial Casino Gaming Calendar Year 2020 $1017 million

Native American Gaming 141 Casinos

ARKANSAS Commercial Gaming 3 Casinos

Graduated tax from 13 to 20 on gaming revenues

Net Effective Tax Rate 142

Consumer spending on Commercial Casino Gaming Calendar Year 2020 $3555 million

(1 land based casino 2 racinos)

Data compared on calendar year basis Source AGA State of the States 2021

MISSOURI COMPETITIVENESS

Commercial Gaming -- 13 casinos

21 tax on gross gaming revenue

(9010 split - statehome dock community respectively)

$2 per patron admission fee per excursion split between home dock community and the state

Net Effective Tax Rate

Commercial Casinos -- 245

Missouri ranked 9 in total state tax gaming revenues (reflecting a 292 decrease over the prior calendar year)

Missouri ranked 8 in consumer spending on commercial casino gaming with $1264 million AGR for Calendar Year 2020 (reflecting a 269 decrease over the prior calendar year)

St Louis MOIL is listed as 7 in the top US Casino Markets Calendar Year 2020 with $677 million AGR

Kansas City MOKS is listed as 13 in the top US Casino Markets Calendar Year 2020 with $571 million AGR

Sources AGA State of the States 2021 11

Fiscal Year 2021 Project Summary

CASINO LOCATION LOCATION OPENING

DATE ADMISSIONS ADMISSION FEES

(a) ADJUSTED

GROSS RECEIPTS GAMING TAX (b) ESTIMATED

CAPITAL INVESTMENT

TABLE GAMES

SLOT MACHINES

GAMING SPACE (SQ

FT)

ADMISSION FEES PERCENTAGE OF

STATE TOTAL

GAMING TAX PERCENTAGE OF

STATE TOTAL

Total Employee Compensation

Real Estate Property Tax

State Sales Tax

Charitable Donations

City Lease Payments EMPLOYEES Minority

Employees

Minority Salaried Positions

Female Employment

Female Salaried

Employees

Ameristar Casino St Charles 27-May-94 4157648 $ 8315296 $ 283389332 $ 59511760 $ 853140981 69 2000 130000 1505 1642 $ 37484993 $ 6507095 $ 1294713 $ 34133 $ - 951 372 38 423 71

Argosy Riverside Casino 22-Jun-94 2484398 $ 4968796 $ 160153151 $ 33632162 $ 93522628 30 1139 62000 899 928 $ 17318527 $ 2758104 $ 475479 $ 60513 $ 4540796 805 328 47 400 77

St Jo Frontier Casino 24-Jun-94 747498 $ 1494996 $ 41480517 $ 8710908 $ 55474900 6 446 18000 271 240 $ 4342850 $ 266006 $ 75184 $ 26751 $ - 144 15 2 78 8

Harrahs Kansas City 22-Sep-94 3058271 $ 6116542 $ 182521417 $ 38329498 $ 464257998 64 1001 63300 1107 1057 $ 30110592 $ 2785399 $ 1194558 $ 144337 $ 2861956 734 283 22 349 47

Century Casino - Caruthersville 27-Apr-95 686907 $ 1373814 $ 46787851 $ 9825449 $ 66494415 9 530 21400 249 271 $ 7001197 $ 340943 $ 73440 $ 20115 $ - 170 54 2 91 9

Casino KC 18-Oct-96 1693935 $ 3387870 $ 83519007 $ 17538991 $ 114286660 17 792 45300 613 484 $ 12687451 $ 418663 $ 274021 $ 2853 $ 3054062 296 136 13 132 24

Ameristar Casino Kansas City 16-Jan-97 3013669 $ 6027338 $ 187218094 $ 39315800 $ 362315914 63 1878 140000 1091 1085 $ 24207869 $ 4429344 $ 1151249 $ 27915 $ 140000 583 240 23 260 47

Hollywood Casino 11-Mar-97 3102761 $ 6205522 $ 189805367 $ 39859127 $ 112940884 82 1353 120000 1123 1100 $ 17838995 $ 9716404 $ 509346 $ 40000 $ - 541 254 26 262 38

Isle of Capri -- Boonville 06-Dec-01 1167541 $ 2335082 $ 80556730 $ 16916913 $ 135113000 16 835 28000 423 467 $ 10082000 $ 650000 $ 293000 $ 25000 $ - 311 47 4 166 18

Mark Twain Casino 25-Jul-01 567078 $ 1134156 $ 38698215 $ 8126625 $ 33923602 7 420 18000 205 224 $ 4079805 $ 228878 $ 41566 $ 17850 $ - 119 12 1 58 7

Lumiere Place 19-Dec-07 2724897 $ 5449794 $ 161549418 $ 33925378 $ 279741505 26 1226 75000 986 936 $ 19215713 $ 7811553 $ 292431 $ 56177 $ - 399 261 38 188 35

River City Casino 01-Mar-10 3145026 $ 6290052 $ 199915075 $ 41982166 $ 492222971 35 1899 90000 1139 1158 $ 18859390 $ 9349678 $ 231060 $ 58464 $ 6813932 509 254 31 240 43

Century Casino - Cape Girardeau 30-Oct-12 1072405 $ 2144810 $ 70667731 $ 14840224 $ 139974640 23 842 38600 388 409 $ 10136811 $ 1028344 $ 105350 $ 53848 $ - 243 41 1 108 13

GRAND TOTALS 27622034 $ 55244068 $ 1726261904 $ 362515000 $ 3203410098 447 14361 849600 100 100 $ 213366193 $ 46290412 $ 6011397 $ 567956 $ 17410746 5805 2297 248 2755 437

Figures reflect the current property investments since company purchase as reported to MGC (a) 50 of Admission Fees go to the State with the remaining 50 to the Local Home Dock (b) 90 of Gaming Taxes go to the State with the remaining 10 to the Local Home Dock The figures published in this report are subject to adjustment

12

Missouri Gaming Commission Statement of Revenues Expenditures and Changes in Fund Balance

Fiscal Year 2021 ended June 30 2021

Beginning Cash Balance $446175416

RevenuesLicense Fees Gaming License Application Fee $16500000 Bingo License Fee $1183500 Bingo Hall Provider License $360000 Bingo Supplier License $100000 Bingo Manufacturer License $400000 Level 1 Occupational License Application Fee $1100000 Level 2 Occupational License Application Fee $9600000 Supplier Level 2 Occupational Lic Application Fee $540000 Supplier Level 2 Annual Occupational License Renewal $2800000 Fantasy Sports License Fee $1000000 Gaming License Renewal Fee $47500000 Level 1 Occupational License Renewal Fee $1020000 Level 2 Occupational License Renewal Fee $31618000 Supplier License Application Fee $3000000 Supplier Annual License Renewal Fee $11000000 Replacement Gaming License $876500 Class A - Key License Renewal Fee $3425000 Supplier Key amp Level 1 Application Fee $3800000 Supplier Key amp Level 1 License Fee $2205000 Liquor License $650000

Total License Fees $138678000

G aming Commission Expenditures Salaries $984210966 Fringe Benefits $743211029 Travel In-State $3295238 Travel Out-of-State $177890 Supplies $5321436 Professional Development $1331123 Communication Services amp Supplies $29023740 Professional Services $54560481 Maintenance amp Repair Services $18781840 Computer Equipment $6613996 Office Equipment $209077 Property and Improvements $350000 Equipment Rental amp Leases $169030 Building Lease Payments $46834967 Miscellaneous Expenses $1202408

Total Gaming Commission Expenditures $1895293221

Other Expenditures amp Transfers Attorney General Salaries $12011200 Attorney General Expense amp Equipment $2396898 MSHP Automotive Technician Salaries $612002 MSHP Vehicle Maintenance $33889163 MSHP Gasoline $34137597 MSHP Administration Expense amp Equipment $172178

Reimbursements MSHP Academy Salaries $17938738 MGC Reimbursement - Company Background $500894 MSHP Academy Expense amp Equipment $5792750 MGC Reimbursement - Level 1 Background $5591192 MSHP Admin Salaries $1272545 MGC Reimbursement - Supplier Background $19191300 MSHP Technical Services Expense amp Equipment $1942400 MGC Reimbursement - Enforcement $1768897000 Vehicle Replacement $33046800 MGC Reimbursement - Fantasy Sports $532577 Boards and Committees-Other Funds $681196

Total Reimbursements $1794712963 Juvenile Court Diversion $37490050 Total Other Expenditures amp Transfers $181383517

Other Income Admission Fees $2756313877 Time Deposits and Security Interest $2349635 IAB and Federal Reimbursement $3776074 Employee Personal Exp Reimbursement $73386 Appropriated Transfer In $770365 Other Refunds $121518 Rebates $127445 Miscellaneous Receipts $185396

Total Other Income $2763717696

Total Revenues $4697108659

Appropriated Transfers Veterans Commission CI Trust Fund $1746175416 Missouri National Guard Trust Fund $400000000 Missouri College Guarantee Fund $500000000 Compulsive Gamblers Fund $19418100 Cost Allocation Plan Transfer to General Revenue $50911900

Total Appropriated Transfers $2716505416

Total Expenditures amp Transfers $4793182154

Add Miscellaneous Deductions Payable $195345 Add Lapse Period Expenditures $112360516

Ending Cash Balance $462657782

The ending cash balance will be transferred to the Veterans Commission Capital Improvement Trust Fund

13

Ameristar Casino Kansas City

General Manager Keith Henson 3200 N Ameristar Drive Kansas City Missouri 64161 (816) 414-7000

Date Licensed December 19 2000 Gaming Space 140000 Square Feet Electronic Gaming Devices 1878 Table Games 63 (4) Specialty Restaurants amp Food Court Parking Garage 184-Room Hotel 18-Screen Movie Theatre Concert Hall Meeting Space

Total Capital Investment in Property since Company Purchase $362315914 Total Capital Investment in Property for Fiscal Year $3878374 Total Employee Compensation $24207869 Real EstatePersonal Property Tax $4429344 State Sales Tax $1151249 State Withholding Tax on Jackpots $2667089 Federal Withholding Tax on Jackpots $3791956 City Lease Payments $140000 Charitable Donations $27915 Charitable Contributions By Patrons $9439 Total Employment 583 Minority Employment 240 Female Employment 260

City of Kansas City MO

Adopted Adopted Adopted Equ pment i FY 2019-20 FY 2020-21 FY 2021-22

C ti l y F t ee l Rep t acemen $ 1313803 $ 1857547 $ 1493150 t S mar C ti es i I in it ta ve i 409812 410812 410812

Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities C ti t y Marke t Deb Serv ce i 412906 416062 228251

t Tow Lo t Deb Serv ce i 1401365 1388650 1389088 t HOK Spor t Garage Deb 618390 0 0

Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899 Subtotal $ 9898277 $ 9555233 $ 8140238

Economic Development l Co t umbus Park Deb Serv ce i $ 78108 $ 76408 $ 70800

Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

City Market Improvements

Accomplished from Local Gaming

Revenues 14

Ameristar Casino St Charles

General Manager Howard (Ward) Shaw 1 Ameristar Blvd St Charles Missouri 63301 (314) 940-4300

Date Licensed December 19 2000 Gaming Space 130000 Square Feet Electronic Gaming Devices 2000 Table Games 69 Hybrid Games 28 (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $853140981 Total Capital Investment in Property for Fiscal Year $1420906 Total Employee Compensation $37484993 Real EstatePersonal Property Tax $6507095 State Sales Tax $1294713 State Withholding Tax on Jackpots $4110265 Federal Withholding Tax on Jackpots $4551064 Charitable Donations $34133 Total Employment 951 Minority Employment 372 Female Employment 423

CITY OF ST CHARLES

DESCRIPTION Actual

CY 2020 B udget CY 2021

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) - -N PDES Phase II Program 8439 -W ater Quality Improvements - Citywide - -

Street Projects C oncrete amp Asphalt Street Repair 481756 1000000 P avement Rehab - Arterial and Collector Routes - 140000 S outh 5th Street Reconstruction 13315 225000 MTFC loan payback 243039 -M iscellaneous Equipment - 21000 Speciality Vehicles 200000 -S ignal Maintenance 24288 127500 S treet Lighting Projects - New Installations - 30000 Annual Street Light Maintenance 61444 -A nnual Gas Light Maintenance 22973 30000 S treetlight Painting 604 -T raffic Calming 2214 -S hop Equipment - 10000

Facilities Maintenance S enior Center Improvements - 15000 V ehicle Replacement 23477 35000 F oundry 2nd Fl Restrooms 1800 -T rash enclosures Veterans Memorial Site 2200 -T rash enclosures Riverside and Boat House - -

Police Department P ersonnel Costs 4552637 4637205

Fire P ersonnel Costs 3071363 2986795

Economic DevelopmentRedevelopment Economic Development Fund 79472 -A rena Project 240000 240000 Foundry Art Center- Debt Service Parking Lot Lease 155000 155000

Community Development F accedilade Improvement - 50000

9184021 9702500

SOURCE City of St Charles

New Specialized Equipment

Improvements Accomplished from

Local Gaming Revenues 15

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Fiscal Year 2021 Project Summary

CASINO LOCATION LOCATION OPENING

DATE ADMISSIONS ADMISSION FEES

(a) ADJUSTED

GROSS RECEIPTS GAMING TAX (b) ESTIMATED

CAPITAL INVESTMENT

TABLE GAMES

SLOT MACHINES

GAMING SPACE (SQ

FT)

ADMISSION FEES PERCENTAGE OF

STATE TOTAL

GAMING TAX PERCENTAGE OF

STATE TOTAL

Total Employee Compensation

Real Estate Property Tax

State Sales Tax

Charitable Donations

City Lease Payments EMPLOYEES Minority

Employees

Minority Salaried Positions

Female Employment

Female Salaried

Employees

Ameristar Casino St Charles 27-May-94 4157648 $ 8315296 $ 283389332 $ 59511760 $ 853140981 69 2000 130000 1505 1642 $ 37484993 $ 6507095 $ 1294713 $ 34133 $ - 951 372 38 423 71

Argosy Riverside Casino 22-Jun-94 2484398 $ 4968796 $ 160153151 $ 33632162 $ 93522628 30 1139 62000 899 928 $ 17318527 $ 2758104 $ 475479 $ 60513 $ 4540796 805 328 47 400 77

St Jo Frontier Casino 24-Jun-94 747498 $ 1494996 $ 41480517 $ 8710908 $ 55474900 6 446 18000 271 240 $ 4342850 $ 266006 $ 75184 $ 26751 $ - 144 15 2 78 8

Harrahs Kansas City 22-Sep-94 3058271 $ 6116542 $ 182521417 $ 38329498 $ 464257998 64 1001 63300 1107 1057 $ 30110592 $ 2785399 $ 1194558 $ 144337 $ 2861956 734 283 22 349 47

Century Casino - Caruthersville 27-Apr-95 686907 $ 1373814 $ 46787851 $ 9825449 $ 66494415 9 530 21400 249 271 $ 7001197 $ 340943 $ 73440 $ 20115 $ - 170 54 2 91 9

Casino KC 18-Oct-96 1693935 $ 3387870 $ 83519007 $ 17538991 $ 114286660 17 792 45300 613 484 $ 12687451 $ 418663 $ 274021 $ 2853 $ 3054062 296 136 13 132 24

Ameristar Casino Kansas City 16-Jan-97 3013669 $ 6027338 $ 187218094 $ 39315800 $ 362315914 63 1878 140000 1091 1085 $ 24207869 $ 4429344 $ 1151249 $ 27915 $ 140000 583 240 23 260 47

Hollywood Casino 11-Mar-97 3102761 $ 6205522 $ 189805367 $ 39859127 $ 112940884 82 1353 120000 1123 1100 $ 17838995 $ 9716404 $ 509346 $ 40000 $ - 541 254 26 262 38

Isle of Capri -- Boonville 06-Dec-01 1167541 $ 2335082 $ 80556730 $ 16916913 $ 135113000 16 835 28000 423 467 $ 10082000 $ 650000 $ 293000 $ 25000 $ - 311 47 4 166 18

Mark Twain Casino 25-Jul-01 567078 $ 1134156 $ 38698215 $ 8126625 $ 33923602 7 420 18000 205 224 $ 4079805 $ 228878 $ 41566 $ 17850 $ - 119 12 1 58 7

Lumiere Place 19-Dec-07 2724897 $ 5449794 $ 161549418 $ 33925378 $ 279741505 26 1226 75000 986 936 $ 19215713 $ 7811553 $ 292431 $ 56177 $ - 399 261 38 188 35

River City Casino 01-Mar-10 3145026 $ 6290052 $ 199915075 $ 41982166 $ 492222971 35 1899 90000 1139 1158 $ 18859390 $ 9349678 $ 231060 $ 58464 $ 6813932 509 254 31 240 43

Century Casino - Cape Girardeau 30-Oct-12 1072405 $ 2144810 $ 70667731 $ 14840224 $ 139974640 23 842 38600 388 409 $ 10136811 $ 1028344 $ 105350 $ 53848 $ - 243 41 1 108 13

GRAND TOTALS 27622034 $ 55244068 $ 1726261904 $ 362515000 $ 3203410098 447 14361 849600 100 100 $ 213366193 $ 46290412 $ 6011397 $ 567956 $ 17410746 5805 2297 248 2755 437

Figures reflect the current property investments since company purchase as reported to MGC (a) 50 of Admission Fees go to the State with the remaining 50 to the Local Home Dock (b) 90 of Gaming Taxes go to the State with the remaining 10 to the Local Home Dock The figures published in this report are subject to adjustment

12

Missouri Gaming Commission Statement of Revenues Expenditures and Changes in Fund Balance

Fiscal Year 2021 ended June 30 2021

Beginning Cash Balance $446175416

RevenuesLicense Fees Gaming License Application Fee $16500000 Bingo License Fee $1183500 Bingo Hall Provider License $360000 Bingo Supplier License $100000 Bingo Manufacturer License $400000 Level 1 Occupational License Application Fee $1100000 Level 2 Occupational License Application Fee $9600000 Supplier Level 2 Occupational Lic Application Fee $540000 Supplier Level 2 Annual Occupational License Renewal $2800000 Fantasy Sports License Fee $1000000 Gaming License Renewal Fee $47500000 Level 1 Occupational License Renewal Fee $1020000 Level 2 Occupational License Renewal Fee $31618000 Supplier License Application Fee $3000000 Supplier Annual License Renewal Fee $11000000 Replacement Gaming License $876500 Class A - Key License Renewal Fee $3425000 Supplier Key amp Level 1 Application Fee $3800000 Supplier Key amp Level 1 License Fee $2205000 Liquor License $650000

Total License Fees $138678000

G aming Commission Expenditures Salaries $984210966 Fringe Benefits $743211029 Travel In-State $3295238 Travel Out-of-State $177890 Supplies $5321436 Professional Development $1331123 Communication Services amp Supplies $29023740 Professional Services $54560481 Maintenance amp Repair Services $18781840 Computer Equipment $6613996 Office Equipment $209077 Property and Improvements $350000 Equipment Rental amp Leases $169030 Building Lease Payments $46834967 Miscellaneous Expenses $1202408

Total Gaming Commission Expenditures $1895293221

Other Expenditures amp Transfers Attorney General Salaries $12011200 Attorney General Expense amp Equipment $2396898 MSHP Automotive Technician Salaries $612002 MSHP Vehicle Maintenance $33889163 MSHP Gasoline $34137597 MSHP Administration Expense amp Equipment $172178

Reimbursements MSHP Academy Salaries $17938738 MGC Reimbursement - Company Background $500894 MSHP Academy Expense amp Equipment $5792750 MGC Reimbursement - Level 1 Background $5591192 MSHP Admin Salaries $1272545 MGC Reimbursement - Supplier Background $19191300 MSHP Technical Services Expense amp Equipment $1942400 MGC Reimbursement - Enforcement $1768897000 Vehicle Replacement $33046800 MGC Reimbursement - Fantasy Sports $532577 Boards and Committees-Other Funds $681196

Total Reimbursements $1794712963 Juvenile Court Diversion $37490050 Total Other Expenditures amp Transfers $181383517

Other Income Admission Fees $2756313877 Time Deposits and Security Interest $2349635 IAB and Federal Reimbursement $3776074 Employee Personal Exp Reimbursement $73386 Appropriated Transfer In $770365 Other Refunds $121518 Rebates $127445 Miscellaneous Receipts $185396

Total Other Income $2763717696

Total Revenues $4697108659

Appropriated Transfers Veterans Commission CI Trust Fund $1746175416 Missouri National Guard Trust Fund $400000000 Missouri College Guarantee Fund $500000000 Compulsive Gamblers Fund $19418100 Cost Allocation Plan Transfer to General Revenue $50911900

Total Appropriated Transfers $2716505416

Total Expenditures amp Transfers $4793182154

Add Miscellaneous Deductions Payable $195345 Add Lapse Period Expenditures $112360516

Ending Cash Balance $462657782

The ending cash balance will be transferred to the Veterans Commission Capital Improvement Trust Fund

13

Ameristar Casino Kansas City

General Manager Keith Henson 3200 N Ameristar Drive Kansas City Missouri 64161 (816) 414-7000

Date Licensed December 19 2000 Gaming Space 140000 Square Feet Electronic Gaming Devices 1878 Table Games 63 (4) Specialty Restaurants amp Food Court Parking Garage 184-Room Hotel 18-Screen Movie Theatre Concert Hall Meeting Space

Total Capital Investment in Property since Company Purchase $362315914 Total Capital Investment in Property for Fiscal Year $3878374 Total Employee Compensation $24207869 Real EstatePersonal Property Tax $4429344 State Sales Tax $1151249 State Withholding Tax on Jackpots $2667089 Federal Withholding Tax on Jackpots $3791956 City Lease Payments $140000 Charitable Donations $27915 Charitable Contributions By Patrons $9439 Total Employment 583 Minority Employment 240 Female Employment 260

City of Kansas City MO

Adopted Adopted Adopted Equ pment i FY 2019-20 FY 2020-21 FY 2021-22

C ti l y F t ee l Rep t acemen $ 1313803 $ 1857547 $ 1493150 t S mar C ti es i I in it ta ve i 409812 410812 410812

Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities C ti t y Marke t Deb Serv ce i 412906 416062 228251

t Tow Lo t Deb Serv ce i 1401365 1388650 1389088 t HOK Spor t Garage Deb 618390 0 0

Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899 Subtotal $ 9898277 $ 9555233 $ 8140238

Economic Development l Co t umbus Park Deb Serv ce i $ 78108 $ 76408 $ 70800

Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

City Market Improvements

Accomplished from Local Gaming

Revenues 14

Ameristar Casino St Charles

General Manager Howard (Ward) Shaw 1 Ameristar Blvd St Charles Missouri 63301 (314) 940-4300

Date Licensed December 19 2000 Gaming Space 130000 Square Feet Electronic Gaming Devices 2000 Table Games 69 Hybrid Games 28 (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $853140981 Total Capital Investment in Property for Fiscal Year $1420906 Total Employee Compensation $37484993 Real EstatePersonal Property Tax $6507095 State Sales Tax $1294713 State Withholding Tax on Jackpots $4110265 Federal Withholding Tax on Jackpots $4551064 Charitable Donations $34133 Total Employment 951 Minority Employment 372 Female Employment 423

CITY OF ST CHARLES

DESCRIPTION Actual

CY 2020 B udget CY 2021

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) - -N PDES Phase II Program 8439 -W ater Quality Improvements - Citywide - -

Street Projects C oncrete amp Asphalt Street Repair 481756 1000000 P avement Rehab - Arterial and Collector Routes - 140000 S outh 5th Street Reconstruction 13315 225000 MTFC loan payback 243039 -M iscellaneous Equipment - 21000 Speciality Vehicles 200000 -S ignal Maintenance 24288 127500 S treet Lighting Projects - New Installations - 30000 Annual Street Light Maintenance 61444 -A nnual Gas Light Maintenance 22973 30000 S treetlight Painting 604 -T raffic Calming 2214 -S hop Equipment - 10000

Facilities Maintenance S enior Center Improvements - 15000 V ehicle Replacement 23477 35000 F oundry 2nd Fl Restrooms 1800 -T rash enclosures Veterans Memorial Site 2200 -T rash enclosures Riverside and Boat House - -

Police Department P ersonnel Costs 4552637 4637205

Fire P ersonnel Costs 3071363 2986795

Economic DevelopmentRedevelopment Economic Development Fund 79472 -A rena Project 240000 240000 Foundry Art Center- Debt Service Parking Lot Lease 155000 155000

Community Development F accedilade Improvement - 50000

9184021 9702500

SOURCE City of St Charles

New Specialized Equipment

Improvements Accomplished from

Local Gaming Revenues 15

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Missouri Gaming Commission Statement of Revenues Expenditures and Changes in Fund Balance

Fiscal Year 2021 ended June 30 2021

Beginning Cash Balance $446175416

RevenuesLicense Fees Gaming License Application Fee $16500000 Bingo License Fee $1183500 Bingo Hall Provider License $360000 Bingo Supplier License $100000 Bingo Manufacturer License $400000 Level 1 Occupational License Application Fee $1100000 Level 2 Occupational License Application Fee $9600000 Supplier Level 2 Occupational Lic Application Fee $540000 Supplier Level 2 Annual Occupational License Renewal $2800000 Fantasy Sports License Fee $1000000 Gaming License Renewal Fee $47500000 Level 1 Occupational License Renewal Fee $1020000 Level 2 Occupational License Renewal Fee $31618000 Supplier License Application Fee $3000000 Supplier Annual License Renewal Fee $11000000 Replacement Gaming License $876500 Class A - Key License Renewal Fee $3425000 Supplier Key amp Level 1 Application Fee $3800000 Supplier Key amp Level 1 License Fee $2205000 Liquor License $650000

Total License Fees $138678000

G aming Commission Expenditures Salaries $984210966 Fringe Benefits $743211029 Travel In-State $3295238 Travel Out-of-State $177890 Supplies $5321436 Professional Development $1331123 Communication Services amp Supplies $29023740 Professional Services $54560481 Maintenance amp Repair Services $18781840 Computer Equipment $6613996 Office Equipment $209077 Property and Improvements $350000 Equipment Rental amp Leases $169030 Building Lease Payments $46834967 Miscellaneous Expenses $1202408

Total Gaming Commission Expenditures $1895293221

Other Expenditures amp Transfers Attorney General Salaries $12011200 Attorney General Expense amp Equipment $2396898 MSHP Automotive Technician Salaries $612002 MSHP Vehicle Maintenance $33889163 MSHP Gasoline $34137597 MSHP Administration Expense amp Equipment $172178

Reimbursements MSHP Academy Salaries $17938738 MGC Reimbursement - Company Background $500894 MSHP Academy Expense amp Equipment $5792750 MGC Reimbursement - Level 1 Background $5591192 MSHP Admin Salaries $1272545 MGC Reimbursement - Supplier Background $19191300 MSHP Technical Services Expense amp Equipment $1942400 MGC Reimbursement - Enforcement $1768897000 Vehicle Replacement $33046800 MGC Reimbursement - Fantasy Sports $532577 Boards and Committees-Other Funds $681196

Total Reimbursements $1794712963 Juvenile Court Diversion $37490050 Total Other Expenditures amp Transfers $181383517

Other Income Admission Fees $2756313877 Time Deposits and Security Interest $2349635 IAB and Federal Reimbursement $3776074 Employee Personal Exp Reimbursement $73386 Appropriated Transfer In $770365 Other Refunds $121518 Rebates $127445 Miscellaneous Receipts $185396

Total Other Income $2763717696

Total Revenues $4697108659

Appropriated Transfers Veterans Commission CI Trust Fund $1746175416 Missouri National Guard Trust Fund $400000000 Missouri College Guarantee Fund $500000000 Compulsive Gamblers Fund $19418100 Cost Allocation Plan Transfer to General Revenue $50911900

Total Appropriated Transfers $2716505416

Total Expenditures amp Transfers $4793182154

Add Miscellaneous Deductions Payable $195345 Add Lapse Period Expenditures $112360516

Ending Cash Balance $462657782

The ending cash balance will be transferred to the Veterans Commission Capital Improvement Trust Fund

13

Ameristar Casino Kansas City

General Manager Keith Henson 3200 N Ameristar Drive Kansas City Missouri 64161 (816) 414-7000

Date Licensed December 19 2000 Gaming Space 140000 Square Feet Electronic Gaming Devices 1878 Table Games 63 (4) Specialty Restaurants amp Food Court Parking Garage 184-Room Hotel 18-Screen Movie Theatre Concert Hall Meeting Space

Total Capital Investment in Property since Company Purchase $362315914 Total Capital Investment in Property for Fiscal Year $3878374 Total Employee Compensation $24207869 Real EstatePersonal Property Tax $4429344 State Sales Tax $1151249 State Withholding Tax on Jackpots $2667089 Federal Withholding Tax on Jackpots $3791956 City Lease Payments $140000 Charitable Donations $27915 Charitable Contributions By Patrons $9439 Total Employment 583 Minority Employment 240 Female Employment 260

City of Kansas City MO

Adopted Adopted Adopted Equ pment i FY 2019-20 FY 2020-21 FY 2021-22

C ti l y F t ee l Rep t acemen $ 1313803 $ 1857547 $ 1493150 t S mar C ti es i I in it ta ve i 409812 410812 410812

Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities C ti t y Marke t Deb Serv ce i 412906 416062 228251

t Tow Lo t Deb Serv ce i 1401365 1388650 1389088 t HOK Spor t Garage Deb 618390 0 0

Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899 Subtotal $ 9898277 $ 9555233 $ 8140238

Economic Development l Co t umbus Park Deb Serv ce i $ 78108 $ 76408 $ 70800

Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

City Market Improvements

Accomplished from Local Gaming

Revenues 14

Ameristar Casino St Charles

General Manager Howard (Ward) Shaw 1 Ameristar Blvd St Charles Missouri 63301 (314) 940-4300

Date Licensed December 19 2000 Gaming Space 130000 Square Feet Electronic Gaming Devices 2000 Table Games 69 Hybrid Games 28 (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $853140981 Total Capital Investment in Property for Fiscal Year $1420906 Total Employee Compensation $37484993 Real EstatePersonal Property Tax $6507095 State Sales Tax $1294713 State Withholding Tax on Jackpots $4110265 Federal Withholding Tax on Jackpots $4551064 Charitable Donations $34133 Total Employment 951 Minority Employment 372 Female Employment 423

CITY OF ST CHARLES

DESCRIPTION Actual

CY 2020 B udget CY 2021

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) - -N PDES Phase II Program 8439 -W ater Quality Improvements - Citywide - -

Street Projects C oncrete amp Asphalt Street Repair 481756 1000000 P avement Rehab - Arterial and Collector Routes - 140000 S outh 5th Street Reconstruction 13315 225000 MTFC loan payback 243039 -M iscellaneous Equipment - 21000 Speciality Vehicles 200000 -S ignal Maintenance 24288 127500 S treet Lighting Projects - New Installations - 30000 Annual Street Light Maintenance 61444 -A nnual Gas Light Maintenance 22973 30000 S treetlight Painting 604 -T raffic Calming 2214 -S hop Equipment - 10000

Facilities Maintenance S enior Center Improvements - 15000 V ehicle Replacement 23477 35000 F oundry 2nd Fl Restrooms 1800 -T rash enclosures Veterans Memorial Site 2200 -T rash enclosures Riverside and Boat House - -

Police Department P ersonnel Costs 4552637 4637205

Fire P ersonnel Costs 3071363 2986795

Economic DevelopmentRedevelopment Economic Development Fund 79472 -A rena Project 240000 240000 Foundry Art Center- Debt Service Parking Lot Lease 155000 155000

Community Development F accedilade Improvement - 50000

9184021 9702500

SOURCE City of St Charles

New Specialized Equipment

Improvements Accomplished from

Local Gaming Revenues 15

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Ameristar Casino Kansas City

General Manager Keith Henson 3200 N Ameristar Drive Kansas City Missouri 64161 (816) 414-7000

Date Licensed December 19 2000 Gaming Space 140000 Square Feet Electronic Gaming Devices 1878 Table Games 63 (4) Specialty Restaurants amp Food Court Parking Garage 184-Room Hotel 18-Screen Movie Theatre Concert Hall Meeting Space

Total Capital Investment in Property since Company Purchase $362315914 Total Capital Investment in Property for Fiscal Year $3878374 Total Employee Compensation $24207869 Real EstatePersonal Property Tax $4429344 State Sales Tax $1151249 State Withholding Tax on Jackpots $2667089 Federal Withholding Tax on Jackpots $3791956 City Lease Payments $140000 Charitable Donations $27915 Charitable Contributions By Patrons $9439 Total Employment 583 Minority Employment 240 Female Employment 260

City of Kansas City MO

Adopted Adopted Adopted Equ pment i FY 2019-20 FY 2020-21 FY 2021-22

C ti l y F t ee l Rep t acemen $ 1313803 $ 1857547 $ 1493150 t S mar C ti es i I in it ta ve i 409812 410812 410812

Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities C ti t y Marke t Deb Serv ce i 412906 416062 228251

t Tow Lo t Deb Serv ce i 1401365 1388650 1389088 t HOK Spor t Garage Deb 618390 0 0

Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899 Subtotal $ 9898277 $ 9555233 $ 8140238

Economic Development l Co t umbus Park Deb Serv ce i $ 78108 $ 76408 $ 70800

Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

City Market Improvements

Accomplished from Local Gaming

Revenues 14

Ameristar Casino St Charles

General Manager Howard (Ward) Shaw 1 Ameristar Blvd St Charles Missouri 63301 (314) 940-4300

Date Licensed December 19 2000 Gaming Space 130000 Square Feet Electronic Gaming Devices 2000 Table Games 69 Hybrid Games 28 (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $853140981 Total Capital Investment in Property for Fiscal Year $1420906 Total Employee Compensation $37484993 Real EstatePersonal Property Tax $6507095 State Sales Tax $1294713 State Withholding Tax on Jackpots $4110265 Federal Withholding Tax on Jackpots $4551064 Charitable Donations $34133 Total Employment 951 Minority Employment 372 Female Employment 423

CITY OF ST CHARLES

DESCRIPTION Actual

CY 2020 B udget CY 2021

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) - -N PDES Phase II Program 8439 -W ater Quality Improvements - Citywide - -

Street Projects C oncrete amp Asphalt Street Repair 481756 1000000 P avement Rehab - Arterial and Collector Routes - 140000 S outh 5th Street Reconstruction 13315 225000 MTFC loan payback 243039 -M iscellaneous Equipment - 21000 Speciality Vehicles 200000 -S ignal Maintenance 24288 127500 S treet Lighting Projects - New Installations - 30000 Annual Street Light Maintenance 61444 -A nnual Gas Light Maintenance 22973 30000 S treetlight Painting 604 -T raffic Calming 2214 -S hop Equipment - 10000

Facilities Maintenance S enior Center Improvements - 15000 V ehicle Replacement 23477 35000 F oundry 2nd Fl Restrooms 1800 -T rash enclosures Veterans Memorial Site 2200 -T rash enclosures Riverside and Boat House - -

Police Department P ersonnel Costs 4552637 4637205

Fire P ersonnel Costs 3071363 2986795

Economic DevelopmentRedevelopment Economic Development Fund 79472 -A rena Project 240000 240000 Foundry Art Center- Debt Service Parking Lot Lease 155000 155000

Community Development F accedilade Improvement - 50000

9184021 9702500

SOURCE City of St Charles

New Specialized Equipment

Improvements Accomplished from

Local Gaming Revenues 15

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Ameristar Casino St Charles

General Manager Howard (Ward) Shaw 1 Ameristar Blvd St Charles Missouri 63301 (314) 940-4300

Date Licensed December 19 2000 Gaming Space 130000 Square Feet Electronic Gaming Devices 2000 Table Games 69 Hybrid Games 28 (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $853140981 Total Capital Investment in Property for Fiscal Year $1420906 Total Employee Compensation $37484993 Real EstatePersonal Property Tax $6507095 State Sales Tax $1294713 State Withholding Tax on Jackpots $4110265 Federal Withholding Tax on Jackpots $4551064 Charitable Donations $34133 Total Employment 951 Minority Employment 372 Female Employment 423

CITY OF ST CHARLES

DESCRIPTION Actual

CY 2020 B udget CY 2021

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) - -N PDES Phase II Program 8439 -W ater Quality Improvements - Citywide - -

Street Projects C oncrete amp Asphalt Street Repair 481756 1000000 P avement Rehab - Arterial and Collector Routes - 140000 S outh 5th Street Reconstruction 13315 225000 MTFC loan payback 243039 -M iscellaneous Equipment - 21000 Speciality Vehicles 200000 -S ignal Maintenance 24288 127500 S treet Lighting Projects - New Installations - 30000 Annual Street Light Maintenance 61444 -A nnual Gas Light Maintenance 22973 30000 S treetlight Painting 604 -T raffic Calming 2214 -S hop Equipment - 10000

Facilities Maintenance S enior Center Improvements - 15000 V ehicle Replacement 23477 35000 F oundry 2nd Fl Restrooms 1800 -T rash enclosures Veterans Memorial Site 2200 -T rash enclosures Riverside and Boat House - -

Police Department P ersonnel Costs 4552637 4637205

Fire P ersonnel Costs 3071363 2986795

Economic DevelopmentRedevelopment Economic Development Fund 79472 -A rena Project 240000 240000 Foundry Art Center- Debt Service Parking Lot Lease 155000 155000

Community Development F accedilade Improvement - 50000

9184021 9702500

SOURCE City of St Charles

New Specialized Equipment

Improvements Accomplished from

Local Gaming Revenues 15

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

4152804

Argosy Riverside Casino

General Manager Lance George 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1139 Table Games 30 (3) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $93522628 Total Capital Investment in Property for Fiscal Year $3862274 Total Employee Compensation $17318527 Real EstatePersonal Property Tax $2758104 State Sales Tax $475479 State Withholding Tax on Jackpots $2265921 Federal Withholding Tax on Jackpots $2933521 City Lease Payments $4540796 Charitable Donations $60513 Charitable Contributions By Patrons $7769 Total Employment 805 Minority Employment 328 Female Employment 400

Improvements Accomplished from

Local Gaming Revenues

New Public Safety Equipment

City of Riverside

Assistance to Other Entities Equipment Purchases P latte Senior Services 40000 Public Works EquipmentVehicles 119045 Northland Health Care 35000 Police EquipmentVehicles 536034 Miles of Smiles 15000 Computer Equipment 64985 Transitional Housing 15000 Fire EquipmentVehicles 64476 A merican Red Cross 3000 S ynergy 7500 Major ThoroughfareInfrastructure Park Hill School District 23500 Street Maintenance Program 1135319 MOCSA 5000 Mattox amp 39th 1087211 YMCA Scholarships 3000 Horizons and 41st Traffic Signal 26250 N orthland Childhood Hunger 2500

Parks amp Recreation Community Services R enner Brenner Playground 57058 Ambulance Services for Residents 94326 Vivion Road Trail 4685 City Wide Trash Collection 96512 Line Creek Trail 65238 Residents Community Center - Memberships 263279 S enior Christmas Dinner 3114 Public Facilities

R oof Replacements 229238 P ublic SafetyCommunity Center 156537

Total for FY 2020-2021

SOURCE City of Riverside 16

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Casino KC

General Manager Michael Donovan 1800 E Front Street Kansas City Missouri 64120 (816) 855-7777

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 792 Table Games 17 (2) Specialty Restaurants Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $114286660 Total Capital Investment in Property for Fiscal Year $2426740 Total Employee Compensation $12687451 Real EstatePersonal Property Tax $418663 State Sales Tax $274021 State Withholding Tax on Jackpots $640255 Federal Withholding Tax on Jackpots $1111741 City Lease Payments $3054062 Charitable Donations $2853 Charitable Contributions By Patrons $5005 Total Employment 296 Minority Employment 136 Female Employment 132

City of Kansas City MO

Equipment Adopted

FY 2019-20 A dopted

FY 2020-21 Adopted

FY 2021-22 City Fleet Replacement $ 1313803 $ 1857547 $ 1493150

Smart Cities Initiative 409812 410812 410812 Equipment Total $ 1723615 $ 2268359 $ 1903962

Public Facilities City Market Debt Service 412906 416062 228251 Tow Lot Debt Service 1401365 1388650 1389088 HOK Sport Garage Debt 618390 0 0 Kauffman Performing Arts Center Garage Debt Service 7465616 7750521 6522899

Subtotal $ 9898277 $ 9555233 $ 8140238 Economic Development

Columbus Park Debt Service $ 78108 $ 76408 $ 70800 Subtotal $ 78108 $ 76408 $ 70800

Capital Maintenance Total $ 9976385 $ 9631641 $ 8211038

Total Gaming Funds Allocated $ 11700000 $ 11900000 $ 10115000

SOURCE City of Kansas City

Improvements Accomplished from

Local Gaming Revenues

City Market

17

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Century Casino Cape Girardeau

General Manager Lyle Randolph 777 North Main Street Cape Girardeau MO 63701 (573) 730-7777

Date Licensed October 30 2012 Gaming Space 38600 Square Feet Electronic Gaming Devices 842 Table Games 23 (1) Specialty Restaurant Meeting Event Center

Total Capital Investment in Property since Company Purchase $139974640 Total Capital Investment in Property for Fiscal Year $1468146 Total Employee Compensation $10136811 Real EstatePersonal Property Tax $1028344 State Sales Tax $105350 State Withholding Tax on Jackpots $789155 Federal Withholding Tax on Jackpots $1173954 Charitable Donations $53848 Charitable Contributions By Patrons $2926 Total Employment 243 Minority Employment 41 Female Employment 108

City of Cape Girardeau

Casino Funded ProjectsPrograms

FY 2021 Actual

FY 2122 Budget

Revenue Gaming Taxes $ 229325303 $ 215000000 American Rescue Plan $ 54344500 $ -Interest - includes estimated 4th quarter interest $ 6000000 $ 6450000 Interest paid by other funds $ 4863800 $ 4332900 Repayment of interfund advance $ 137200 $ 543100

Expenses City of Jackson $ 2229393 $ 2475000 City of Scott City $ 671399 $ 795000 County of Cape Girardeau $ 3527713 $ 4230000 Greater Cape Business Park Property Purchase Payment Principal $ 40110400 $ 41237600 Interest $ 5889600 $ 4762400 Radio Interoperability Other Professional $ (9500) $ - Communication Equipment $ 1900998 $ -Riverfront Matching Fund (Old Town Cape) $ 21291796 $ 17000000 New City Hall project $ 145899800 $ 40000000 Legacy Loan To City Airport - purchase of land and hanger $ 140798400 $ -Capital projects to be assigned $ - $ 52916000 Membership Dues $ 250000 $ -Lorimier St Improvement $ - $ 31243800 City Hall fiber relocation $ - $ 7050000

$ 657230802 $ 428035800

Improvements Accomplished from

Local Gaming Revenues

City Hall Project

SOURCE City of Cape Girardeau

18

Century Casino Caruthersville

General Manager Denny Callen 777 E 3rd Street Caruthersville Missouri 63830 (573) 333-1000

Date Licensed April 27 1995 Gaming Space 21400 Square Feet Electronic Gaming Devices 530 Table Games 9 (1) Specialty Restaurant RV Park

Total Capital Investment in Property since Company Purchase $66494415 Total Capital Investment in Property for Fiscal Year $1586171 Total Employee Compensation $7001197 Real EstatePersonal Property Tax $340943 State Sales Tax $73440 State Withholding Tax on Jackpots $396847 Federal Withholding Tax on Jackpots $326413 Charitable Donations $20115 Total Employment 170 Minority Employment 54 Female Employment 91

City of Caruthersville

GAMING REVENUE EXPENDITURES 19-20

ACTUAL 20-21

BUDGET 20-21 ACTUAL 21-22 BUDGET

Water Wasterwater Improvement Plant Upgrades $5100000 $77500000 Drain CleaningFlushing $7500000 $6866193 Lift Station MotorLiftstations $1943345 $8395000 $12948703 12th amp Ward Lift Station $6958052 Meter Readers $6750773 $6800000 Scada System Vacuum Truck $36324800 E 20th Repair $8110265 Trucks $6770900 Emergency MaintenanceFlood $12783804 $32500000 $67500000 $27500000 Street Improvements Miscellaneous Street Improvements $27500000 $32500000 John Deere Excavator Lease3yr $2047648 Mower $780000 Public Safety Fire Hydrants $2166480 $1750000 $1750000 Additional Police Officers $14175971 Fire HelmetsEquipment $4533730 Self Contained Breathing Apparatus $2343456 Police Radios $21375800 Other Infrastructure Riverfront Development $4500000 $4500000 Economic Development $4500000 Park EquipmentRecreation $3700000 Municipal Court HVAC $2015000 Emergency Management $12500000 $12500000 TOTAL $103107888 $ 99145000 $ 136711061 135925971

SOURCE City of Caruthersville

Taven Liftstation Improvements Accomplished from

Local Gaming Revenues

Street Pavement Carroll Avenue

Water Vehicle 19

- 45000

Harrahrsquos Kansas City

General Manager Julie Sola One Riverboat Drive North Kansas City Missouri 64116 (816) 472-7777

Date Licensed September 22 1994 Gaming Space 63300 Square Feet Electronic Gaming Devices 1244 Table Games 62 (3) Specialty Restaurants Coffee House392-Room HotelMeeting SpaceParking Garage

Total Capital Investment in Property since Company Purchase $464257998 Total Capital Investment in Property for Fiscal Year $3625321 Total Employee Compensation $30110592 Real EstatePersonal Property Tax $2785399 State Sales Tax $1194558 State Withholding Tax on Jackpots $2796034 Federal Withholding Tax on Jackpots $2659556 City Lease Payments $2861956 Charitable Donations $144337 Charitable Contributions By Patrons $10466 Total Employment 734 Minority Employment 283 Female Employment 349

City of North Kansas City

Actual 2019-2020

Budget 2020-2021

Services i Unant ic l pated Lega Fees $ - $ 50000

S ng i e Aud l t Costs i - 25000 D es gn i ngEng i neer i ng i 25662 25000

i P rofess l ona Serv ces i 30236 290000 l G enera L ab i li ty Insurance i 25000 25000

A dm ni strat i ve Costs i 17489 17489 l D emo ti on amp Board i ng i - 50000

C ont ngenc i es i 4493 200000 Total Services $ 102880 $ 682489

Capital Outlay Land Acquisition 25-535-8700

Brownsf ei d Redeve l opment l $ 3767 $ -Sp ne Road Construct i on i 605493 -

f ARRA Pro i ess l ona Serv ces i - 250000 A RRA - Landscap ng Ma i ntenance i - 26000 W a ker Intersect l on Imp i - 149000 H li sl de L i ti gat i on i - 30000 Armour Road Redeve opment Area l 439411 -

Total Land Acquisition $ 1048670 $ 455000

Building Improvements 25-535-8730 Administration

HVAC Upgrade - West W ng AC Un i ti PW - Bldgs amp Grounds

16750 -

l HVAC Upgrade - Po ce Department i $ 65900 $ -l P o ce Department 1st F i oor HVAC l - 45000 l P o ce Department Basement HVAC i - 45000

HVACHeat Pumps at F re Sta 1 i - 35000 i C ommun l ty Deve l opment Remode 1309 -

C ty Ha i ll l Sea ng and Cau i kl ng i 14585 -l P ub c Bathrooms i 5807 -

C ty Ha i ll l Face ft i - 50000 Total Building Improvements $ 104351 $ 175000

Infrastructure 25-535-8770 Administration

Downtown Streetscape Improvements $ 18797 $ 3000000 l B ur ngton Improvements Phase 1 i 198231 8375763

H owe ll Street Ca ml ng i 7910 139664 I -29 Shared Use Path - 115000 A rmour E-W Connect on (Under I-29) i - 40000 1 8th and Sw ft Temporary Park i ng i 1500 37500 1 6th and C ay Park l ng Lot i - 56240 Gateway Park 13100 -

Park Department Total Infrastructure $ 239538 $ 11764167

SOURCE City of North Kansas City

Diamond Parkway Spine Road

Actual 2019-2020

Budget 2020-2021

Equipment 25-535-8750 Fire Department

Pumper Truck 731591 -F re i if t gh l er Persona t Protec ve Equ i p i 34933 34100 Reserve Truck 7301 -T ra ni ng Fac i li ty i - 20000 F re i nspector Veh I ci el - 32000 A mbu ance l - 285000 Ladder Truck 55000 -

Police Department l Po ce Veh i ci es l 240178 120000

l K -9 Rep t acemen l P o ce Rad i os i - 350000

F rearms Rep i acement l - 35400 Camera Surve li ance System l 28003 -

i Tact l ca Body Armor 19851 -Public Works

l Ha -Ton P f ckup Truck i 39027 -Warn ng S i ren i 19946 -R ep ace F350 4x4 Truck l - 50000 R ep ace Two Sma l ll Xmark Mowers - 35000 Sma ll Zero Rad us Mower i 20164 -

Information Technology 25-535-8760 Compu er Rep t acements l A ll Departs 16514 -

i W ebs e Redes t gn i - 50000 I l T Supp es i - 25000 EnerGov or Bus f ness L i cens i ng i 23607 -G S Upda I es t 19909 -

l Tota nI ormat f on Techno i ogy l $ 60030 $ 75000

Interfund Transfers Out Trans er to Commun f ty Center i $ 304250 $ 800000 Trans er to Park Fund f 1554373 469363 T rans er to Transpor f at t on i - 578489 Trans er to Commun f cat i ons Fund i 350000 100000

f Trans t er to Wa l er Po ul it t on Con l ro 1741970 1181000 Trans er to Wa f er t 5985752 2438494

l Tota nter I und Trans f ers Out f $ 9936345 $ 5567346 TOTAL EXPEND TURES I $ 12712253 $ 19725502

New Police Car Improvements

Accomplished from Local Gaming

Revenues 20

Hollywood Casino

General Manager Michael Jerlecki 777 Casino Center Drive Maryland Heights Missouri 63043 (314) 770-8100

Date Licensed March 11 1997 Gaming Space 120000 Square Feet Electronic Gaming Devices 1353 Table Games 82 (5) Specialty Restaurants Coffee House 502-Room Hotel Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $112940884 Total Capital Investment in Property for Fiscal Year $3134812 Total Employee Compensation $17838995 Real EstatePersonal Property Tax $9716404 State Sales Tax $509346 State Withholding Tax on Jackpots $2693139 Federal Withholding Tax on Jackpots $2875144 Charitable Donations $40000 Charitable Contributions By Patrons $3018 Total Employment 541 Minority Employment 254 Female Employment 262

City of Maryland Heights

General Fund 2019 2020 Operaˆng expenses-Police Department $1750000 $1750000 Other operaˆng costs 2250000 2250000 Total Operating Expenses 4000000 4000000 Residenˆal trashrec cling and ard waste services 2045127 1701234 Total General Fund 6045127 5701234

Capital Improvements Street maintenance-concrete and asphalt 1555640 0 Adie Road 291841 0 ADA Transition Plan 118280 0 Fee Fee Road Rehab 0 151105 Various sidewalk projects 277230 0 Right-of-way enhancements 40231 252 Dorsett Road great streets implementation 6112 0 Worthington Access Drive 360824 0 Casino DriveRiverport Connector 77495 0 Rock Island Boulevard 232080 0 Software upgrades-citywide 0 0 Fee Fee Ballfields 53633 1045 Community Center Improvements 0 0 Government Center AV Upgrades 179562 Government Center Uninterrupted Power Source Upgrade 0 45519 Westport Plaza Drive fence 52897 0 Public Works Dump Trucks 0 143462 Capital project management 224365 182663 Total Capital Improvement Expenditures 3290628 703608

Maryland Park Lake District Economic Development 113618 42066 Casino Drive Entertainment District 329783 0

Total expenditures of gaming funds $9779156 $6446908

Summary of gaming taxes received and used 2019-20 Total expenditures 2019-2020 $16226064 Total gaming taxes received 2019-2020 $15686831 Use of prior years Gaming taxes ($539233)

SOURCE City of Maryland Heights

Improvements Accomplished from

Local Gaming Revenues 21

Public Works New Dump Truck

Worthington Access Completed

Isle of Capri ‑ Boonville

General Manager Heather Rapp 100 Isle of Capri Boulevard Boonville MO 65233 (660) 882-1200

Date Licensed December 6 2001 Gaming Space 28000 Square Feet Electronic Gaming Devices 835 Table Games 16 (2) Specialty Restaurants Meeting Space Ballroom 140-Room Hotel

Total Capital Investment in Property since Company Purchase $135113000 Total Capital Investment in Property for Fiscal Year $3128000 Total Employee Compensation $10082000 Real EstatePersonal Property Tax $650000 State Sales Tax $293000 State Withholding Tax on Jackpots $944000 Federal Withholding Tax on Jackpots $1712000 Charitable Donations $25000 Charitable Contributions By Patrons $6915 Total Employment 311 Minority Employment 47 Female Employment 166

City of Boonville

Audit Fees Howard County Sheriffrsquos Department Howard County Prosecuting Attorney New Franklin Police Department Cooper County Sheriffrsquos Department Cooper County Prosecuting Attorney MUSTANG Drug Task Force City of Blackwater City of Bunceton City of Pilot Grove Police Dept - Equipment Lift Station Repairs Collection System Rehab

SOURCE City of Boonville

$ 1000 Insurance Payments 91688 Street Equipment Replacement 34286 ADA Projects 2300 Street Improvements 51283 Drainage Projects 79760 Police Vehicles (2) 64900 Baseball Field Turf Program 1541 Debt Service ndash COPrsquos 675000 Strategic Planning 4200 Transfer General Fund -- Operations 720000 Hail Ridge Irrigation Improvements 1090 Various 33000 Technology Upgrades 57320

Total $ 107523

155009500 6500

25000 15500 12466 1000 1000 1000

14357 2 500 2200

Rescue Truck Improvements Accomplished from

Local Gaming New Ladder Truck Revenues

22

Lumiegravere Place

General Manager Brian Marsh 999 N Second Street St Louis MO 63102 (314) 881-7777

Date Licensed December 19 2007 Gaming Space 75000 Square Feet Electronic Gaming Devices 1226 Table Games 26 (4) Specialty Restaurants Meeting Space Ballroom 294-Room Hotel Parking Garage

Total Capital Investment in Property since Company Purchase $279741505 Total Capital Investment in Property for Fiscal Year $3372053 Total Employee Compensation $19215713 Real EstatePersonal Property Tax $7811553 State Sales Tax $292431 State Withholding Tax on Jackpots $1940135 Federal Withholding Tax on Jackpots $1692844 Charitable Donations $56177 Total Employment 399 Minority Employment 261 Female Employment 188

City of St Louis

Sources of Gaming Revenue

Local Portion of AGR Tax - 21 Allocated to support police patrols fire marine unit supplies and conduct public safety related capital improvements on the riverfront

Local Portion of Admission Fee - $100 Allocated primarily to the Citys Capital Fund These funds are budgeted each year for items such as arterial street paving bridge repair rolling stock replacement public building improvements development efforts etc

FY18 FY19 FY20 FY21 FY22b Public Safety

$ 4000000 $ 3400000 $ 2200000 $ 2185000 $ 3412672 l Po ce Pa i ro t sl Fire Department Marine Unit Supplies $ 27695 $ 17062 $ 14949 $ 28116 $ 30000

Subtotal $ 4027695 $ 3417062 $ 2214949 $ 2213116 $ 3442672

Capital Improvements Cap ti la Fund Con rt but i on i $ 3300000 $ 4000000 $ 3968519 $ 1500000 $ 2000000 Br dge Match Cap i ti la $ - $ - $ - $ - $ 1500000

Subtotal $ 3300000 $ 4000000 $ 3968519 $ 1500000 $ 3500000

Total $ 7327695 $ 7417062 $ 6183468 $ 3713116 $ 6942672

SOURCE City of St Louis

Improvements Accomplished from

Local Gaming Revenues 23

South Patrol Metal Roof

Halls Ferry Circle

Mark Twain Casino

General Manager Luke Keller 104 Pierce Street LaGrange Missouri 63448 (573) 655-4770

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 420 Table Games 7 (2) Specialty Restaurants RV Park Banquet Room

Total Capital Investment in Property since Company Purchase $33923602 Total Capital Investment in Property for Fiscal Year $259871 Total Employee Compensation $4079805 Real EstatePersonal Property Tax $228878 State Sales Tax $41566 State Withholding Tax on Jackpots $360616 Federal Withholding Tax on Jackpots $774179 Charitable Donations $17850 Total Employment 119 Minority Employment 12 Female Employment 58

City of LaGrange

2021-2022 General Fund BuildingGrounds $ 500000

Other Cap Riverfront 47450000 Economic Development 1500000 Parks 1500000

Police Fund Surplus Investment $ 500000 Equipment 1 750000

Fire Fund Building $ 200000 Equipment 120000

Water Equipment $ 400000 Surplus Investment 500000 Revenue Bond 3970000 Building 2060000

WasteWater BuildingGrounds $ 1000000 USDA Bonds 3230700 Revenue Bond 3970000 Equipment 240000 Surplus Investment 1000000

Public Works Machinery Vehicle $ 6309000 Equipment 274000 Street Improvements 6560000 Citizen Sidewalk Program 500000 Surplus Investment 1500000 TOTAL $ 85033700

SOURCE City of LaGrange

24

River City Casino

General Manager Steve Peate 777 River City Casino Blvd St Louis MO 63125 (314) 388-7502

Date Licensed March 1 2010 Gaming Space 90000 Square Feet Electronic Gaming Devices 1899 Table Games 35 Buffet (4) Specialty Restaurants Coffee House 200-Room Hotel Parking Garage Meeting Space Concert Hall

Total Capital Investment in Property since Company Purchase $492222971 Total Capital Investment in Property for Fiscal Year $1576060 Total Employee Compensation $18859390 Real EstatePersonal Property Tax $9349678 State Sales Tax $231060 State Withholding Tax on Jackpots $3018989 Federal Withholding Tax on Jackpots $3899867 City Lease Payments $6813932 Charitable Donations $58464 Charitable Contributions By Patrons $14210 Total Employment 509 Minority Employment 254 Female Employment 240

Lemay Pavilion Community Center

Pool Project

Improvements Accomplished from

Local Gaming Revenues

St Louis County

Revenues Admission Tax $ 2843773 Gaming Tax $ 3858150

Total $ 6701923

Expenditures Police Crime Laboratory 911 Call Center (reflects debt service expenditures made between 7120 and 63021)

$ 223038 The County leveraged casino revenues to issue $116 million in bonds in 2010 for the purpose of constructing a new police crime laboratory and equipping the Countys 911 call center The new lab provides adequate work space and allows employees to process evidence more efficiently Casino revenues also helped to fund additional employees which will improve case turnaround time The crime laboratory will help the Police Department with future accreditation and will help provide the St Louis region with high quality state of the art investigation services to help us prevent as well as react to crime in the community

Business Incubator Center (reflects debt service expenditures made between 7120 and 63021)

$ 481908 The County leveraged casino revenues to issue $71 million in bonds in 2010 for the purpose of renovating and improving existing business incubator facilities and acquiring and renovating new business incubator facilities These facilities provide affordable office and warehouse space and support services to new and growing businesses in a variety of disciplines including information technology research transportation and distribution and professional services

General public safety costs $ 3635112

General government costs $ 2361865

Total $ 6701923

SOURCE St Louis County

St Louis County Port Authority Community Reinvestment Fund (Lease revenue committed 10120 through 93021)

Lambert Airport International Cargo Hub $ 1500000 Banshee Road Bond (debt service expenditures made between 10120 and 93021) 227651 Lemay Community and North County Aquatic Park Bonds (debt service expenditures made between 10120 and 93021) 1119588 Lemay Housing Development Corporation 3381 City of Maryland Heights Multi-Purpose Facility 500000 Great Streets Natural Bridge 213788 NCADA 8295 UAW-Labor Employment and Training Corporation 9053 Affton Athletic Complex 75000 Beyond Housing 850000 Boys and Girls Club 163669 Feed My People 73000 Legal Services of Eastern Missouri 295088 Spanish Lake CDC 125000 The Housing Partnership 39463

$ 5202976

SOURCE St Louis County

25

Buchanan County

2019 ACTUAL

EXPENDITURES

2020 FINAL

EXPENDITURES 2021

BUDGET

APPROPRIATIONS Health and Welfare Social Welfare Board 37349984 29792252 32500000 Health Department 7413852 6935073 7500000 Public Services Extension Council 9 120000 8360000 9120000 Soil amp Water Conserv 500000 000 000 General Accounts Tower Expenses 29062204 29250069 000 Professional Services 8781800 3451000 000 Reserve 8939318 647500 11296668

Community Support 20000 000 000 TOTAL 101187158 78435894 60416668

SOURCE Buchanan County

St Jo Frontier Casino

General Manager Michael Tamburelli 777 Winners Circle St Joseph Missouri 64505 (816) 279-5514

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 446 Table Games 6 (3) Specialty Restaurants Coffee House Meeting Space

Total Capital Investment in Property since Company Purchase $55474900 Total Capital Investment in Property for Fiscal Year $754676 Total Employee Compensation $4342850 Real EstatePersonal Property Tax $266006 State Sales Tax $75184 State Withholding Tax on Jackpots $296441 Federal Withholding Tax on Jackpots $598639 Charitable Donations $26751 Total Employment 144 Minority Employment 15 Female Employment 78

CITY OF ST JOSEPH MISSOURI

CATEGORY Actual

FY201920 Projected FY202021

City Sponsored Festivals Celebrations 33020 14703 Downtown Development amp Revitalization

Downtown Partnership ContractWebsite 10000 4000 Prof Services-City initiated Downtown TIF proj

Allied Arts ContributionMO Bicentennial 30000 24000 Infrastructure

Stormwater Grant 30874 Projects for Better Historic Preservation amp Property Maintenance Activity 224270 150813 Economic Development

Professional Services - Outside Legal Issues 42850 89210 C of C - Economic Development Contract 189000 169000 C of C - Marketing amp Economic Dvlpmnt Project 10000

Community Alliance Partnership 18825 21867 Innovation Stockyards 17500 10000 MO-KAN 25000 20000 MWSU Center for Service 40000

Other Public AwarenessEducation 38720 17382 Citys Rosecrans Airport-Operations Support 70000 70000 Citys Parking Maintenance-Operations Support 7400 6500 Citys Nature Center-Operations Support 40000 40000 Canopy for The Crossing 4335 Foundation Recovery 7000 7300 In kind Service for festivals and parades 10000 3000 State Legislative Lobbyist 9900 9900

T otal Expenditures 818694 697675

SOURCE City of St Joseph

26

Charitable Gaming Charitable Gaming includes licensed bingo and other associated games such as pull-tabs merchandise coin

boards and event tickets Bingo was legalized in 1980 and came under the Missouri Gaming Commission on July 1 1994 The operation of bingo and the other associated games is restricted to qualified licensed religious charitable fraternal veteran and service organizations The Charitable Games Division also licenses hall providers suppliers and manufacturers of bingo products

All proceeds over and above the actual cost of conducting bingo must be used for charitable religious or philanthropic purposes of the organization and no part of the net earnings may inure to the benefit of any individual member of the organization Bingo proceeds collected by these tax-exempt organizations are used to fund various projects such as veterans homes drug awareness programs prevention of child abuse cancer care and research Alzheimerrsquos care and research Boy amp Girl Scouts various religious organizations scholarships sight and hearing care for impoverished citizens and many more

More than $100 million has been generated in tax revenue since bingo was legalized The chart below represents the actual tax reported for bingo paper and pull-tabs for the past five fiscal years All bingo tax is deposited into the Proceeds for Education Fund Although pull-tab sales have fluctuated a comparison of tax paid per file period continues to show a decline in the overall taxes reported for bingo paper and pull-tab sales combined

Actual Tax Reported For File Period YEAR FY17 FY18 FY19 FY20 FY21

PAPER $82060740 $79577615 $75534672 $54750381 $42508481 PULL-TAB $83042539 $81971821 $81434431 $63905190 $68923956 TOTAL $165103279 $161549436 $156969103 $118655571 $111432437

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

The charts below reflect the total bingo taxes deposited and the total number of licensees over the past four years The bingo tax deposited is different than the tax reported per file period because of the due date of reporting Reports are due the last day of the month following the month in which the bingo card or pull-tab was sold therefore the tax collected for certain file periods during the fiscal year may be included in different fiscal year deposits

Total Deposits into Proceeds For Education Year FY18 FY19 FY20 FY21 Tax Collected $145275942 $153314299 $138995304 $90105126 Interest Earned $120195 $1123514 $859255 $157749 Total $145396137 $154437813 $139854559 $90262875

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

TYPE OF LICENSE FY18 FY19 FY20 FY21 REGULAR BINGO 227 212 207 192 SPECIAL BINGO (Valid for one event from 1 to 7 days)

276 290 212 60

ABBREVIATED PULL-TAB (Valid for 24 hours limit 15 per calendar year)

127 132 76 16

SUPPLIER 1 1 1 1 MANUFACTURER 4 4 4 4 HALL PROVIDER 68 61 59 52

The decrease in special and abbrevicated licenses can be attributed to the COVID-19 virus that affected social gatherings during 2020 amp 2021 causing a decline in bingo activity

27

Fantasy Sports Contests The Missouri Fantasy Sports Consumer Protection Act went into effect August 28 2016 Nine fantasy

sports companies are currently offering fantasy sports contests in Missouri Two additional companies have applications pending Those applications are in various stages of completion and are currently being processed Below are the fantasy sports companies operating in Missouri

Company Web Address Status DraftKings Inc wwwdraftkingscom Licensed

FanDuel Inc wwwfanduelcom Licensed

Fantasy Draft LLC wwwfantasydraftcom Licensed

RealTime Fantasy Sports Inc wwwRTSportscom Licensed

SportsHub Games Network Inc wwwshgncom Licensed

Yahoo Fantasy Sports LLC wwwsportsyahoocom Licensed

FFPC LLC wwwmy˜pccom Licensed

Underdog Sports Inc wwwunderdogfantasycom Licensed

OwnersBox 30 Corporation wwwownersboxcom Licensed

Licensed in 2021 therefore not reflected in the table below

Company Jan 1 ndash Aug 28 2019

115 Aug 29 ndash Dec 30 2019 6 2019 Calendar

Year Total Draft Kings Inc $175130 $105026 $280156

FanDuel Inc $120740 $83422 $204162

Fantasy Draft LLC $308 $0 $308

RealTime Fantasy Sports Inc $840 $2201 $3041

SportsHub Games Network Inc $3534 $922 $4456

Yahoo Fantasy Sports LLC $0 $0 $0

FFPC LLC $0 $283 $283

Totals $300552 $191854 $492406

The above table shows the amount of annual operations fees collected in 2020 from licensed operators for the calendar year 2019 All fees collected are placed in the Gaming Proceeds for Education fund Previously annual operations fees were collected each calendar year at the rate of 115 of the licensed operatorrsquos net revenue from the previous calendar year and they were due on April 15th of each year The passage of Senate Bill 87 which became effective August 28 2019 changed the fee to 6 of the licensed operatorrsquos net revenue from the previous calendar year and the due date for payment of the annual operations fee was moved to November 1st of each calendar year As such no annual operations fees have come due for the calendar year 2020

28

Missouri State Highway Patrol The Gaming Division pursuant to a memorandum of understanding with the Missouri Gaming

Commission provides criminal and regulatory enforcement of gaming operations within the state Under the command of Captain Larry W Plunkett Jr the division is divided into four sections Administrative Services Investigations Eastern District Enforcement and Western District Enforcement The Gaming Division is one of the Highway Patrolrsquos largest divisions with an authorized strength of 122 uniformed members and three civilians The staffing of 122 troopers assigned to the Gaming Division does not impact or reduce the number of troopers assigned to patrol Missouri roadways as allocated by the legislature

The Gaming Division was established on May 1 1994 by order of Colonel Fred M Mills and was the first new division established within the Patrol since the creation of the Division of Drug and Crime Control in 1983 Strict criminal and regulatory enforcement as well as meticulous investigations are essential elements to the successful regulation of legalized gambling in Missouri Because of its history of service with distinction and integrity the Patrol was given the responsibility of providing investigative regulatory and criminal law enforcement services which ultimately police the gaming industry

The Administrative Services Section under the supervision of Lieutenant Edward J Aylward oversees criminal records case management motor equipmentfleet management training overtime recruiting personnel actions collection and preservation of evidence and special projects

The Investigative Section under the supervision of Lieutenant Jeffery T Fitzgerald is divided into two units the Investigative Unit and the Charitable Games Unit The Investigative Unit conducts extensive background investigations to determine the suitability of licensees suppliers and vendors The Charitable Games Unit conducts background investigations on both charitable gaming and riverboat supplier companies investigates complaints and conducts site inspections

The Enforcement Section is divided into two districts The Eastern District is under the supervision of Lieutenant Jody T Laramore The Western District is under the supervision of Lieutenant Andrew O Tourney Officers assigned to the Enforcement Units are responsible for enforcing both Missouri criminal statutes and Missouri Gaming Commission regulations on the 13 licensed casino properties

All four sections of the Patrolrsquos Gaming Division are provided clerical support from Administrative Office Support Assistant Ms Rachel M Thowe Clerk Typist Mrs Rebecca L Libbert and Clerk Typist Mrs Stephanie A Miller

The following chart depicts arrests for all casinos statewide

2021 MSHP-GD FISCAL YEAR CASINO ARRESTS BOAT JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALS

Ameristar KC 43 26 44 40 37 74 50 52 56 40 40 58 560 Ameristar SC 17 17 20 22 26 52 40 20 49 31 21 25 340 Argosy 29 38 40 28 11 34 59 25 53 48 64 45 474 Harrahs NKC 26 21 29 7 22 15 14 61 32 19 76 21 343 Hollywood - STL 12 29 10 14 30 25 26 21 10 15 39 25 256 Isle of Capri - Boonville 1 0 0 7 1 1 3 8 4 0 4 2 31 Century Casino - Cape Girardeau 5 3 2 7 4 3 7 6 10 21 8 7 83

Casino KC 59 21 33 67 31 67 37 110 68 65 106 52 716 Century Casino Caruthersville 1 2 3 1 2 1 2 0 1 4 0 0 17

Lumiere Place 10 12 16 15 30 12 23 5 19 16 14 13 185 Mark Twain 0 2 1 1 0 1 1 0 0 2 1 19 28 River City 48 82 30 124 43 81 58 53 107 62 60 102 850 St Jo Frontier 2 1 2 0 3 1 3 1 10 0 1 4 28

TOTALS 253 254 230 333 240 367 323 362 419 323 434 373 3911

29

Notes

30

Notes

31

- 45000

Harrahrsquos Kansas City

General Manager Julie Sola One Riverboat Drive North Kansas City Missouri 64116 (816) 472-7777

Date Licensed September 22 1994 Gaming Space 63300 Square Feet Electronic Gaming Devices 1244 Table Games 62 (3) Specialty Restaurants Coffee House392-Room HotelMeeting SpaceParking Garage

Total Capital Investment in Property since Company Purchase $464257998 Total Capital Investment in Property for Fiscal Year $3625321 Total Employee Compensation $30110592 Real EstatePersonal Property Tax $2785399 State Sales Tax $1194558 State Withholding Tax on Jackpots $2796034 Federal Withholding Tax on Jackpots $2659556 City Lease Payments $2861956 Charitable Donations $144337 Charitable Contributions By Patrons $10466 Total Employment 734 Minority Employment 283 Female Employment 349

City of North Kansas City

Actual 2019-2020

Budget 2020-2021

Services i Unant ic l pated Lega Fees $ - $ 50000

S ng i e Aud l t Costs i - 25000 D es gn i ngEng i neer i ng i 25662 25000

i P rofess l ona Serv ces i 30236 290000 l G enera L ab i li ty Insurance i 25000 25000

A dm ni strat i ve Costs i 17489 17489 l D emo ti on amp Board i ng i - 50000

C ont ngenc i es i 4493 200000 Total Services $ 102880 $ 682489

Capital Outlay Land Acquisition 25-535-8700

Brownsf ei d Redeve l opment l $ 3767 $ -Sp ne Road Construct i on i 605493 -

f ARRA Pro i ess l ona Serv ces i - 250000 A RRA - Landscap ng Ma i ntenance i - 26000 W a ker Intersect l on Imp i - 149000 H li sl de L i ti gat i on i - 30000 Armour Road Redeve opment Area l 439411 -

Total Land Acquisition $ 1048670 $ 455000

Building Improvements 25-535-8730 Administration

HVAC Upgrade - West W ng AC Un i ti PW - Bldgs amp Grounds

16750 -

l HVAC Upgrade - Po ce Department i $ 65900 $ -l P o ce Department 1st F i oor HVAC l - 45000 l P o ce Department Basement HVAC i - 45000

HVACHeat Pumps at F re Sta 1 i - 35000 i C ommun l ty Deve l opment Remode 1309 -

C ty Ha i ll l Sea ng and Cau i kl ng i 14585 -l P ub c Bathrooms i 5807 -

C ty Ha i ll l Face ft i - 50000 Total Building Improvements $ 104351 $ 175000

Infrastructure 25-535-8770 Administration

Downtown Streetscape Improvements $ 18797 $ 3000000 l B ur ngton Improvements Phase 1 i 198231 8375763

H owe ll Street Ca ml ng i 7910 139664 I -29 Shared Use Path - 115000 A rmour E-W Connect on (Under I-29) i - 40000 1 8th and Sw ft Temporary Park i ng i 1500 37500 1 6th and C ay Park l ng Lot i - 56240 Gateway Park 13100 -

Park Department Total Infrastructure $ 239538 $ 11764167

SOURCE City of North Kansas City

Diamond Parkway Spine Road

Actual 2019-2020

Budget 2020-2021

Equipment 25-535-8750 Fire Department

Pumper Truck 731591 -F re i if t gh l er Persona t Protec ve Equ i p i 34933 34100 Reserve Truck 7301 -T ra ni ng Fac i li ty i - 20000 F re i nspector Veh I ci el - 32000 A mbu ance l - 285000 Ladder Truck 55000 -

Police Department l Po ce Veh i ci es l 240178 120000

l K -9 Rep t acemen l P o ce Rad i os i - 350000

F rearms Rep i acement l - 35400 Camera Surve li ance System l 28003 -

i Tact l ca Body Armor 19851 -Public Works

l Ha -Ton P f ckup Truck i 39027 -Warn ng S i ren i 19946 -R ep ace F350 4x4 Truck l - 50000 R ep ace Two Sma l ll Xmark Mowers - 35000 Sma ll Zero Rad us Mower i 20164 -

Information Technology 25-535-8760 Compu er Rep t acements l A ll Departs 16514 -

i W ebs e Redes t gn i - 50000 I l T Supp es i - 25000 EnerGov or Bus f ness L i cens i ng i 23607 -G S Upda I es t 19909 -

l Tota nI ormat f on Techno i ogy l $ 60030 $ 75000

Interfund Transfers Out Trans er to Commun f ty Center i $ 304250 $ 800000 Trans er to Park Fund f 1554373 469363 T rans er to Transpor f at t on i - 578489 Trans er to Commun f cat i ons Fund i 350000 100000

f Trans t er to Wa l er Po ul it t on Con l ro 1741970 1181000 Trans er to Wa f er t 5985752 2438494

l Tota nter I und Trans f ers Out f $ 9936345 $ 5567346 TOTAL EXPEND TURES I $ 12712253 $ 19725502

New Police Car Improvements

Accomplished from Local Gaming

Revenues 20

Hollywood Casino

General Manager Michael Jerlecki 777 Casino Center Drive Maryland Heights Missouri 63043 (314) 770-8100

Date Licensed March 11 1997 Gaming Space 120000 Square Feet Electronic Gaming Devices 1353 Table Games 82 (5) Specialty Restaurants Coffee House 502-Room Hotel Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $112940884 Total Capital Investment in Property for Fiscal Year $3134812 Total Employee Compensation $17838995 Real EstatePersonal Property Tax $9716404 State Sales Tax $509346 State Withholding Tax on Jackpots $2693139 Federal Withholding Tax on Jackpots $2875144 Charitable Donations $40000 Charitable Contributions By Patrons $3018 Total Employment 541 Minority Employment 254 Female Employment 262

City of Maryland Heights

General Fund 2019 2020 Operaˆng expenses-Police Department $1750000 $1750000 Other operaˆng costs 2250000 2250000 Total Operating Expenses 4000000 4000000 Residenˆal trashrec cling and ard waste services 2045127 1701234 Total General Fund 6045127 5701234

Capital Improvements Street maintenance-concrete and asphalt 1555640 0 Adie Road 291841 0 ADA Transition Plan 118280 0 Fee Fee Road Rehab 0 151105 Various sidewalk projects 277230 0 Right-of-way enhancements 40231 252 Dorsett Road great streets implementation 6112 0 Worthington Access Drive 360824 0 Casino DriveRiverport Connector 77495 0 Rock Island Boulevard 232080 0 Software upgrades-citywide 0 0 Fee Fee Ballfields 53633 1045 Community Center Improvements 0 0 Government Center AV Upgrades 179562 Government Center Uninterrupted Power Source Upgrade 0 45519 Westport Plaza Drive fence 52897 0 Public Works Dump Trucks 0 143462 Capital project management 224365 182663 Total Capital Improvement Expenditures 3290628 703608

Maryland Park Lake District Economic Development 113618 42066 Casino Drive Entertainment District 329783 0

Total expenditures of gaming funds $9779156 $6446908

Summary of gaming taxes received and used 2019-20 Total expenditures 2019-2020 $16226064 Total gaming taxes received 2019-2020 $15686831 Use of prior years Gaming taxes ($539233)

SOURCE City of Maryland Heights

Improvements Accomplished from

Local Gaming Revenues 21

Public Works New Dump Truck

Worthington Access Completed

Isle of Capri ‑ Boonville

General Manager Heather Rapp 100 Isle of Capri Boulevard Boonville MO 65233 (660) 882-1200

Date Licensed December 6 2001 Gaming Space 28000 Square Feet Electronic Gaming Devices 835 Table Games 16 (2) Specialty Restaurants Meeting Space Ballroom 140-Room Hotel

Total Capital Investment in Property since Company Purchase $135113000 Total Capital Investment in Property for Fiscal Year $3128000 Total Employee Compensation $10082000 Real EstatePersonal Property Tax $650000 State Sales Tax $293000 State Withholding Tax on Jackpots $944000 Federal Withholding Tax on Jackpots $1712000 Charitable Donations $25000 Charitable Contributions By Patrons $6915 Total Employment 311 Minority Employment 47 Female Employment 166

City of Boonville

Audit Fees Howard County Sheriffrsquos Department Howard County Prosecuting Attorney New Franklin Police Department Cooper County Sheriffrsquos Department Cooper County Prosecuting Attorney MUSTANG Drug Task Force City of Blackwater City of Bunceton City of Pilot Grove Police Dept - Equipment Lift Station Repairs Collection System Rehab

SOURCE City of Boonville

$ 1000 Insurance Payments 91688 Street Equipment Replacement 34286 ADA Projects 2300 Street Improvements 51283 Drainage Projects 79760 Police Vehicles (2) 64900 Baseball Field Turf Program 1541 Debt Service ndash COPrsquos 675000 Strategic Planning 4200 Transfer General Fund -- Operations 720000 Hail Ridge Irrigation Improvements 1090 Various 33000 Technology Upgrades 57320

Total $ 107523

155009500 6500

25000 15500 12466 1000 1000 1000

14357 2 500 2200

Rescue Truck Improvements Accomplished from

Local Gaming New Ladder Truck Revenues

22

Lumiegravere Place

General Manager Brian Marsh 999 N Second Street St Louis MO 63102 (314) 881-7777

Date Licensed December 19 2007 Gaming Space 75000 Square Feet Electronic Gaming Devices 1226 Table Games 26 (4) Specialty Restaurants Meeting Space Ballroom 294-Room Hotel Parking Garage

Total Capital Investment in Property since Company Purchase $279741505 Total Capital Investment in Property for Fiscal Year $3372053 Total Employee Compensation $19215713 Real EstatePersonal Property Tax $7811553 State Sales Tax $292431 State Withholding Tax on Jackpots $1940135 Federal Withholding Tax on Jackpots $1692844 Charitable Donations $56177 Total Employment 399 Minority Employment 261 Female Employment 188

City of St Louis

Sources of Gaming Revenue

Local Portion of AGR Tax - 21 Allocated to support police patrols fire marine unit supplies and conduct public safety related capital improvements on the riverfront

Local Portion of Admission Fee - $100 Allocated primarily to the Citys Capital Fund These funds are budgeted each year for items such as arterial street paving bridge repair rolling stock replacement public building improvements development efforts etc

FY18 FY19 FY20 FY21 FY22b Public Safety

$ 4000000 $ 3400000 $ 2200000 $ 2185000 $ 3412672 l Po ce Pa i ro t sl Fire Department Marine Unit Supplies $ 27695 $ 17062 $ 14949 $ 28116 $ 30000

Subtotal $ 4027695 $ 3417062 $ 2214949 $ 2213116 $ 3442672

Capital Improvements Cap ti la Fund Con rt but i on i $ 3300000 $ 4000000 $ 3968519 $ 1500000 $ 2000000 Br dge Match Cap i ti la $ - $ - $ - $ - $ 1500000

Subtotal $ 3300000 $ 4000000 $ 3968519 $ 1500000 $ 3500000

Total $ 7327695 $ 7417062 $ 6183468 $ 3713116 $ 6942672

SOURCE City of St Louis

Improvements Accomplished from

Local Gaming Revenues 23

South Patrol Metal Roof

Halls Ferry Circle

Mark Twain Casino

General Manager Luke Keller 104 Pierce Street LaGrange Missouri 63448 (573) 655-4770

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 420 Table Games 7 (2) Specialty Restaurants RV Park Banquet Room

Total Capital Investment in Property since Company Purchase $33923602 Total Capital Investment in Property for Fiscal Year $259871 Total Employee Compensation $4079805 Real EstatePersonal Property Tax $228878 State Sales Tax $41566 State Withholding Tax on Jackpots $360616 Federal Withholding Tax on Jackpots $774179 Charitable Donations $17850 Total Employment 119 Minority Employment 12 Female Employment 58

City of LaGrange

2021-2022 General Fund BuildingGrounds $ 500000

Other Cap Riverfront 47450000 Economic Development 1500000 Parks 1500000

Police Fund Surplus Investment $ 500000 Equipment 1 750000

Fire Fund Building $ 200000 Equipment 120000

Water Equipment $ 400000 Surplus Investment 500000 Revenue Bond 3970000 Building 2060000

WasteWater BuildingGrounds $ 1000000 USDA Bonds 3230700 Revenue Bond 3970000 Equipment 240000 Surplus Investment 1000000

Public Works Machinery Vehicle $ 6309000 Equipment 274000 Street Improvements 6560000 Citizen Sidewalk Program 500000 Surplus Investment 1500000 TOTAL $ 85033700

SOURCE City of LaGrange

24

River City Casino

General Manager Steve Peate 777 River City Casino Blvd St Louis MO 63125 (314) 388-7502

Date Licensed March 1 2010 Gaming Space 90000 Square Feet Electronic Gaming Devices 1899 Table Games 35 Buffet (4) Specialty Restaurants Coffee House 200-Room Hotel Parking Garage Meeting Space Concert Hall

Total Capital Investment in Property since Company Purchase $492222971 Total Capital Investment in Property for Fiscal Year $1576060 Total Employee Compensation $18859390 Real EstatePersonal Property Tax $9349678 State Sales Tax $231060 State Withholding Tax on Jackpots $3018989 Federal Withholding Tax on Jackpots $3899867 City Lease Payments $6813932 Charitable Donations $58464 Charitable Contributions By Patrons $14210 Total Employment 509 Minority Employment 254 Female Employment 240

Lemay Pavilion Community Center

Pool Project

Improvements Accomplished from

Local Gaming Revenues

St Louis County

Revenues Admission Tax $ 2843773 Gaming Tax $ 3858150

Total $ 6701923

Expenditures Police Crime Laboratory 911 Call Center (reflects debt service expenditures made between 7120 and 63021)

$ 223038 The County leveraged casino revenues to issue $116 million in bonds in 2010 for the purpose of constructing a new police crime laboratory and equipping the Countys 911 call center The new lab provides adequate work space and allows employees to process evidence more efficiently Casino revenues also helped to fund additional employees which will improve case turnaround time The crime laboratory will help the Police Department with future accreditation and will help provide the St Louis region with high quality state of the art investigation services to help us prevent as well as react to crime in the community

Business Incubator Center (reflects debt service expenditures made between 7120 and 63021)

$ 481908 The County leveraged casino revenues to issue $71 million in bonds in 2010 for the purpose of renovating and improving existing business incubator facilities and acquiring and renovating new business incubator facilities These facilities provide affordable office and warehouse space and support services to new and growing businesses in a variety of disciplines including information technology research transportation and distribution and professional services

General public safety costs $ 3635112

General government costs $ 2361865

Total $ 6701923

SOURCE St Louis County

St Louis County Port Authority Community Reinvestment Fund (Lease revenue committed 10120 through 93021)

Lambert Airport International Cargo Hub $ 1500000 Banshee Road Bond (debt service expenditures made between 10120 and 93021) 227651 Lemay Community and North County Aquatic Park Bonds (debt service expenditures made between 10120 and 93021) 1119588 Lemay Housing Development Corporation 3381 City of Maryland Heights Multi-Purpose Facility 500000 Great Streets Natural Bridge 213788 NCADA 8295 UAW-Labor Employment and Training Corporation 9053 Affton Athletic Complex 75000 Beyond Housing 850000 Boys and Girls Club 163669 Feed My People 73000 Legal Services of Eastern Missouri 295088 Spanish Lake CDC 125000 The Housing Partnership 39463

$ 5202976

SOURCE St Louis County

25

Buchanan County

2019 ACTUAL

EXPENDITURES

2020 FINAL

EXPENDITURES 2021

BUDGET

APPROPRIATIONS Health and Welfare Social Welfare Board 37349984 29792252 32500000 Health Department 7413852 6935073 7500000 Public Services Extension Council 9 120000 8360000 9120000 Soil amp Water Conserv 500000 000 000 General Accounts Tower Expenses 29062204 29250069 000 Professional Services 8781800 3451000 000 Reserve 8939318 647500 11296668

Community Support 20000 000 000 TOTAL 101187158 78435894 60416668

SOURCE Buchanan County

St Jo Frontier Casino

General Manager Michael Tamburelli 777 Winners Circle St Joseph Missouri 64505 (816) 279-5514

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 446 Table Games 6 (3) Specialty Restaurants Coffee House Meeting Space

Total Capital Investment in Property since Company Purchase $55474900 Total Capital Investment in Property for Fiscal Year $754676 Total Employee Compensation $4342850 Real EstatePersonal Property Tax $266006 State Sales Tax $75184 State Withholding Tax on Jackpots $296441 Federal Withholding Tax on Jackpots $598639 Charitable Donations $26751 Total Employment 144 Minority Employment 15 Female Employment 78

CITY OF ST JOSEPH MISSOURI

CATEGORY Actual

FY201920 Projected FY202021

City Sponsored Festivals Celebrations 33020 14703 Downtown Development amp Revitalization

Downtown Partnership ContractWebsite 10000 4000 Prof Services-City initiated Downtown TIF proj

Allied Arts ContributionMO Bicentennial 30000 24000 Infrastructure

Stormwater Grant 30874 Projects for Better Historic Preservation amp Property Maintenance Activity 224270 150813 Economic Development

Professional Services - Outside Legal Issues 42850 89210 C of C - Economic Development Contract 189000 169000 C of C - Marketing amp Economic Dvlpmnt Project 10000

Community Alliance Partnership 18825 21867 Innovation Stockyards 17500 10000 MO-KAN 25000 20000 MWSU Center for Service 40000

Other Public AwarenessEducation 38720 17382 Citys Rosecrans Airport-Operations Support 70000 70000 Citys Parking Maintenance-Operations Support 7400 6500 Citys Nature Center-Operations Support 40000 40000 Canopy for The Crossing 4335 Foundation Recovery 7000 7300 In kind Service for festivals and parades 10000 3000 State Legislative Lobbyist 9900 9900

T otal Expenditures 818694 697675

SOURCE City of St Joseph

26

Charitable Gaming Charitable Gaming includes licensed bingo and other associated games such as pull-tabs merchandise coin

boards and event tickets Bingo was legalized in 1980 and came under the Missouri Gaming Commission on July 1 1994 The operation of bingo and the other associated games is restricted to qualified licensed religious charitable fraternal veteran and service organizations The Charitable Games Division also licenses hall providers suppliers and manufacturers of bingo products

All proceeds over and above the actual cost of conducting bingo must be used for charitable religious or philanthropic purposes of the organization and no part of the net earnings may inure to the benefit of any individual member of the organization Bingo proceeds collected by these tax-exempt organizations are used to fund various projects such as veterans homes drug awareness programs prevention of child abuse cancer care and research Alzheimerrsquos care and research Boy amp Girl Scouts various religious organizations scholarships sight and hearing care for impoverished citizens and many more

More than $100 million has been generated in tax revenue since bingo was legalized The chart below represents the actual tax reported for bingo paper and pull-tabs for the past five fiscal years All bingo tax is deposited into the Proceeds for Education Fund Although pull-tab sales have fluctuated a comparison of tax paid per file period continues to show a decline in the overall taxes reported for bingo paper and pull-tab sales combined

Actual Tax Reported For File Period YEAR FY17 FY18 FY19 FY20 FY21

PAPER $82060740 $79577615 $75534672 $54750381 $42508481 PULL-TAB $83042539 $81971821 $81434431 $63905190 $68923956 TOTAL $165103279 $161549436 $156969103 $118655571 $111432437

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

The charts below reflect the total bingo taxes deposited and the total number of licensees over the past four years The bingo tax deposited is different than the tax reported per file period because of the due date of reporting Reports are due the last day of the month following the month in which the bingo card or pull-tab was sold therefore the tax collected for certain file periods during the fiscal year may be included in different fiscal year deposits

Total Deposits into Proceeds For Education Year FY18 FY19 FY20 FY21 Tax Collected $145275942 $153314299 $138995304 $90105126 Interest Earned $120195 $1123514 $859255 $157749 Total $145396137 $154437813 $139854559 $90262875

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

TYPE OF LICENSE FY18 FY19 FY20 FY21 REGULAR BINGO 227 212 207 192 SPECIAL BINGO (Valid for one event from 1 to 7 days)

276 290 212 60

ABBREVIATED PULL-TAB (Valid for 24 hours limit 15 per calendar year)

127 132 76 16

SUPPLIER 1 1 1 1 MANUFACTURER 4 4 4 4 HALL PROVIDER 68 61 59 52

The decrease in special and abbrevicated licenses can be attributed to the COVID-19 virus that affected social gatherings during 2020 amp 2021 causing a decline in bingo activity

27

Fantasy Sports Contests The Missouri Fantasy Sports Consumer Protection Act went into effect August 28 2016 Nine fantasy

sports companies are currently offering fantasy sports contests in Missouri Two additional companies have applications pending Those applications are in various stages of completion and are currently being processed Below are the fantasy sports companies operating in Missouri

Company Web Address Status DraftKings Inc wwwdraftkingscom Licensed

FanDuel Inc wwwfanduelcom Licensed

Fantasy Draft LLC wwwfantasydraftcom Licensed

RealTime Fantasy Sports Inc wwwRTSportscom Licensed

SportsHub Games Network Inc wwwshgncom Licensed

Yahoo Fantasy Sports LLC wwwsportsyahoocom Licensed

FFPC LLC wwwmy˜pccom Licensed

Underdog Sports Inc wwwunderdogfantasycom Licensed

OwnersBox 30 Corporation wwwownersboxcom Licensed

Licensed in 2021 therefore not reflected in the table below

Company Jan 1 ndash Aug 28 2019

115 Aug 29 ndash Dec 30 2019 6 2019 Calendar

Year Total Draft Kings Inc $175130 $105026 $280156

FanDuel Inc $120740 $83422 $204162

Fantasy Draft LLC $308 $0 $308

RealTime Fantasy Sports Inc $840 $2201 $3041

SportsHub Games Network Inc $3534 $922 $4456

Yahoo Fantasy Sports LLC $0 $0 $0

FFPC LLC $0 $283 $283

Totals $300552 $191854 $492406

The above table shows the amount of annual operations fees collected in 2020 from licensed operators for the calendar year 2019 All fees collected are placed in the Gaming Proceeds for Education fund Previously annual operations fees were collected each calendar year at the rate of 115 of the licensed operatorrsquos net revenue from the previous calendar year and they were due on April 15th of each year The passage of Senate Bill 87 which became effective August 28 2019 changed the fee to 6 of the licensed operatorrsquos net revenue from the previous calendar year and the due date for payment of the annual operations fee was moved to November 1st of each calendar year As such no annual operations fees have come due for the calendar year 2020

28

Missouri State Highway Patrol The Gaming Division pursuant to a memorandum of understanding with the Missouri Gaming

Commission provides criminal and regulatory enforcement of gaming operations within the state Under the command of Captain Larry W Plunkett Jr the division is divided into four sections Administrative Services Investigations Eastern District Enforcement and Western District Enforcement The Gaming Division is one of the Highway Patrolrsquos largest divisions with an authorized strength of 122 uniformed members and three civilians The staffing of 122 troopers assigned to the Gaming Division does not impact or reduce the number of troopers assigned to patrol Missouri roadways as allocated by the legislature

The Gaming Division was established on May 1 1994 by order of Colonel Fred M Mills and was the first new division established within the Patrol since the creation of the Division of Drug and Crime Control in 1983 Strict criminal and regulatory enforcement as well as meticulous investigations are essential elements to the successful regulation of legalized gambling in Missouri Because of its history of service with distinction and integrity the Patrol was given the responsibility of providing investigative regulatory and criminal law enforcement services which ultimately police the gaming industry

The Administrative Services Section under the supervision of Lieutenant Edward J Aylward oversees criminal records case management motor equipmentfleet management training overtime recruiting personnel actions collection and preservation of evidence and special projects

The Investigative Section under the supervision of Lieutenant Jeffery T Fitzgerald is divided into two units the Investigative Unit and the Charitable Games Unit The Investigative Unit conducts extensive background investigations to determine the suitability of licensees suppliers and vendors The Charitable Games Unit conducts background investigations on both charitable gaming and riverboat supplier companies investigates complaints and conducts site inspections

The Enforcement Section is divided into two districts The Eastern District is under the supervision of Lieutenant Jody T Laramore The Western District is under the supervision of Lieutenant Andrew O Tourney Officers assigned to the Enforcement Units are responsible for enforcing both Missouri criminal statutes and Missouri Gaming Commission regulations on the 13 licensed casino properties

All four sections of the Patrolrsquos Gaming Division are provided clerical support from Administrative Office Support Assistant Ms Rachel M Thowe Clerk Typist Mrs Rebecca L Libbert and Clerk Typist Mrs Stephanie A Miller

The following chart depicts arrests for all casinos statewide

2021 MSHP-GD FISCAL YEAR CASINO ARRESTS BOAT JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALS

Ameristar KC 43 26 44 40 37 74 50 52 56 40 40 58 560 Ameristar SC 17 17 20 22 26 52 40 20 49 31 21 25 340 Argosy 29 38 40 28 11 34 59 25 53 48 64 45 474 Harrahs NKC 26 21 29 7 22 15 14 61 32 19 76 21 343 Hollywood - STL 12 29 10 14 30 25 26 21 10 15 39 25 256 Isle of Capri - Boonville 1 0 0 7 1 1 3 8 4 0 4 2 31 Century Casino - Cape Girardeau 5 3 2 7 4 3 7 6 10 21 8 7 83

Casino KC 59 21 33 67 31 67 37 110 68 65 106 52 716 Century Casino Caruthersville 1 2 3 1 2 1 2 0 1 4 0 0 17

Lumiere Place 10 12 16 15 30 12 23 5 19 16 14 13 185 Mark Twain 0 2 1 1 0 1 1 0 0 2 1 19 28 River City 48 82 30 124 43 81 58 53 107 62 60 102 850 St Jo Frontier 2 1 2 0 3 1 3 1 10 0 1 4 28

TOTALS 253 254 230 333 240 367 323 362 419 323 434 373 3911

29

Notes

30

Notes

31

Hollywood Casino

General Manager Michael Jerlecki 777 Casino Center Drive Maryland Heights Missouri 63043 (314) 770-8100

Date Licensed March 11 1997 Gaming Space 120000 Square Feet Electronic Gaming Devices 1353 Table Games 82 (5) Specialty Restaurants Coffee House 502-Room Hotel Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $112940884 Total Capital Investment in Property for Fiscal Year $3134812 Total Employee Compensation $17838995 Real EstatePersonal Property Tax $9716404 State Sales Tax $509346 State Withholding Tax on Jackpots $2693139 Federal Withholding Tax on Jackpots $2875144 Charitable Donations $40000 Charitable Contributions By Patrons $3018 Total Employment 541 Minority Employment 254 Female Employment 262

City of Maryland Heights

General Fund 2019 2020 Operaˆng expenses-Police Department $1750000 $1750000 Other operaˆng costs 2250000 2250000 Total Operating Expenses 4000000 4000000 Residenˆal trashrec cling and ard waste services 2045127 1701234 Total General Fund 6045127 5701234

Capital Improvements Street maintenance-concrete and asphalt 1555640 0 Adie Road 291841 0 ADA Transition Plan 118280 0 Fee Fee Road Rehab 0 151105 Various sidewalk projects 277230 0 Right-of-way enhancements 40231 252 Dorsett Road great streets implementation 6112 0 Worthington Access Drive 360824 0 Casino DriveRiverport Connector 77495 0 Rock Island Boulevard 232080 0 Software upgrades-citywide 0 0 Fee Fee Ballfields 53633 1045 Community Center Improvements 0 0 Government Center AV Upgrades 179562 Government Center Uninterrupted Power Source Upgrade 0 45519 Westport Plaza Drive fence 52897 0 Public Works Dump Trucks 0 143462 Capital project management 224365 182663 Total Capital Improvement Expenditures 3290628 703608

Maryland Park Lake District Economic Development 113618 42066 Casino Drive Entertainment District 329783 0

Total expenditures of gaming funds $9779156 $6446908

Summary of gaming taxes received and used 2019-20 Total expenditures 2019-2020 $16226064 Total gaming taxes received 2019-2020 $15686831 Use of prior years Gaming taxes ($539233)

SOURCE City of Maryland Heights

Improvements Accomplished from

Local Gaming Revenues 21

Public Works New Dump Truck

Worthington Access Completed

Isle of Capri ‑ Boonville

General Manager Heather Rapp 100 Isle of Capri Boulevard Boonville MO 65233 (660) 882-1200

Date Licensed December 6 2001 Gaming Space 28000 Square Feet Electronic Gaming Devices 835 Table Games 16 (2) Specialty Restaurants Meeting Space Ballroom 140-Room Hotel

Total Capital Investment in Property since Company Purchase $135113000 Total Capital Investment in Property for Fiscal Year $3128000 Total Employee Compensation $10082000 Real EstatePersonal Property Tax $650000 State Sales Tax $293000 State Withholding Tax on Jackpots $944000 Federal Withholding Tax on Jackpots $1712000 Charitable Donations $25000 Charitable Contributions By Patrons $6915 Total Employment 311 Minority Employment 47 Female Employment 166

City of Boonville

Audit Fees Howard County Sheriffrsquos Department Howard County Prosecuting Attorney New Franklin Police Department Cooper County Sheriffrsquos Department Cooper County Prosecuting Attorney MUSTANG Drug Task Force City of Blackwater City of Bunceton City of Pilot Grove Police Dept - Equipment Lift Station Repairs Collection System Rehab

SOURCE City of Boonville

$ 1000 Insurance Payments 91688 Street Equipment Replacement 34286 ADA Projects 2300 Street Improvements 51283 Drainage Projects 79760 Police Vehicles (2) 64900 Baseball Field Turf Program 1541 Debt Service ndash COPrsquos 675000 Strategic Planning 4200 Transfer General Fund -- Operations 720000 Hail Ridge Irrigation Improvements 1090 Various 33000 Technology Upgrades 57320

Total $ 107523

155009500 6500

25000 15500 12466 1000 1000 1000

14357 2 500 2200

Rescue Truck Improvements Accomplished from

Local Gaming New Ladder Truck Revenues

22

Lumiegravere Place

General Manager Brian Marsh 999 N Second Street St Louis MO 63102 (314) 881-7777

Date Licensed December 19 2007 Gaming Space 75000 Square Feet Electronic Gaming Devices 1226 Table Games 26 (4) Specialty Restaurants Meeting Space Ballroom 294-Room Hotel Parking Garage

Total Capital Investment in Property since Company Purchase $279741505 Total Capital Investment in Property for Fiscal Year $3372053 Total Employee Compensation $19215713 Real EstatePersonal Property Tax $7811553 State Sales Tax $292431 State Withholding Tax on Jackpots $1940135 Federal Withholding Tax on Jackpots $1692844 Charitable Donations $56177 Total Employment 399 Minority Employment 261 Female Employment 188

City of St Louis

Sources of Gaming Revenue

Local Portion of AGR Tax - 21 Allocated to support police patrols fire marine unit supplies and conduct public safety related capital improvements on the riverfront

Local Portion of Admission Fee - $100 Allocated primarily to the Citys Capital Fund These funds are budgeted each year for items such as arterial street paving bridge repair rolling stock replacement public building improvements development efforts etc

FY18 FY19 FY20 FY21 FY22b Public Safety

$ 4000000 $ 3400000 $ 2200000 $ 2185000 $ 3412672 l Po ce Pa i ro t sl Fire Department Marine Unit Supplies $ 27695 $ 17062 $ 14949 $ 28116 $ 30000

Subtotal $ 4027695 $ 3417062 $ 2214949 $ 2213116 $ 3442672

Capital Improvements Cap ti la Fund Con rt but i on i $ 3300000 $ 4000000 $ 3968519 $ 1500000 $ 2000000 Br dge Match Cap i ti la $ - $ - $ - $ - $ 1500000

Subtotal $ 3300000 $ 4000000 $ 3968519 $ 1500000 $ 3500000

Total $ 7327695 $ 7417062 $ 6183468 $ 3713116 $ 6942672

SOURCE City of St Louis

Improvements Accomplished from

Local Gaming Revenues 23

South Patrol Metal Roof

Halls Ferry Circle

Mark Twain Casino

General Manager Luke Keller 104 Pierce Street LaGrange Missouri 63448 (573) 655-4770

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 420 Table Games 7 (2) Specialty Restaurants RV Park Banquet Room

Total Capital Investment in Property since Company Purchase $33923602 Total Capital Investment in Property for Fiscal Year $259871 Total Employee Compensation $4079805 Real EstatePersonal Property Tax $228878 State Sales Tax $41566 State Withholding Tax on Jackpots $360616 Federal Withholding Tax on Jackpots $774179 Charitable Donations $17850 Total Employment 119 Minority Employment 12 Female Employment 58

City of LaGrange

2021-2022 General Fund BuildingGrounds $ 500000

Other Cap Riverfront 47450000 Economic Development 1500000 Parks 1500000

Police Fund Surplus Investment $ 500000 Equipment 1 750000

Fire Fund Building $ 200000 Equipment 120000

Water Equipment $ 400000 Surplus Investment 500000 Revenue Bond 3970000 Building 2060000

WasteWater BuildingGrounds $ 1000000 USDA Bonds 3230700 Revenue Bond 3970000 Equipment 240000 Surplus Investment 1000000

Public Works Machinery Vehicle $ 6309000 Equipment 274000 Street Improvements 6560000 Citizen Sidewalk Program 500000 Surplus Investment 1500000 TOTAL $ 85033700

SOURCE City of LaGrange

24

River City Casino

General Manager Steve Peate 777 River City Casino Blvd St Louis MO 63125 (314) 388-7502

Date Licensed March 1 2010 Gaming Space 90000 Square Feet Electronic Gaming Devices 1899 Table Games 35 Buffet (4) Specialty Restaurants Coffee House 200-Room Hotel Parking Garage Meeting Space Concert Hall

Total Capital Investment in Property since Company Purchase $492222971 Total Capital Investment in Property for Fiscal Year $1576060 Total Employee Compensation $18859390 Real EstatePersonal Property Tax $9349678 State Sales Tax $231060 State Withholding Tax on Jackpots $3018989 Federal Withholding Tax on Jackpots $3899867 City Lease Payments $6813932 Charitable Donations $58464 Charitable Contributions By Patrons $14210 Total Employment 509 Minority Employment 254 Female Employment 240

Lemay Pavilion Community Center

Pool Project

Improvements Accomplished from

Local Gaming Revenues

St Louis County

Revenues Admission Tax $ 2843773 Gaming Tax $ 3858150

Total $ 6701923

Expenditures Police Crime Laboratory 911 Call Center (reflects debt service expenditures made between 7120 and 63021)

$ 223038 The County leveraged casino revenues to issue $116 million in bonds in 2010 for the purpose of constructing a new police crime laboratory and equipping the Countys 911 call center The new lab provides adequate work space and allows employees to process evidence more efficiently Casino revenues also helped to fund additional employees which will improve case turnaround time The crime laboratory will help the Police Department with future accreditation and will help provide the St Louis region with high quality state of the art investigation services to help us prevent as well as react to crime in the community

Business Incubator Center (reflects debt service expenditures made between 7120 and 63021)

$ 481908 The County leveraged casino revenues to issue $71 million in bonds in 2010 for the purpose of renovating and improving existing business incubator facilities and acquiring and renovating new business incubator facilities These facilities provide affordable office and warehouse space and support services to new and growing businesses in a variety of disciplines including information technology research transportation and distribution and professional services

General public safety costs $ 3635112

General government costs $ 2361865

Total $ 6701923

SOURCE St Louis County

St Louis County Port Authority Community Reinvestment Fund (Lease revenue committed 10120 through 93021)

Lambert Airport International Cargo Hub $ 1500000 Banshee Road Bond (debt service expenditures made between 10120 and 93021) 227651 Lemay Community and North County Aquatic Park Bonds (debt service expenditures made between 10120 and 93021) 1119588 Lemay Housing Development Corporation 3381 City of Maryland Heights Multi-Purpose Facility 500000 Great Streets Natural Bridge 213788 NCADA 8295 UAW-Labor Employment and Training Corporation 9053 Affton Athletic Complex 75000 Beyond Housing 850000 Boys and Girls Club 163669 Feed My People 73000 Legal Services of Eastern Missouri 295088 Spanish Lake CDC 125000 The Housing Partnership 39463

$ 5202976

SOURCE St Louis County

25

Buchanan County

2019 ACTUAL

EXPENDITURES

2020 FINAL

EXPENDITURES 2021

BUDGET

APPROPRIATIONS Health and Welfare Social Welfare Board 37349984 29792252 32500000 Health Department 7413852 6935073 7500000 Public Services Extension Council 9 120000 8360000 9120000 Soil amp Water Conserv 500000 000 000 General Accounts Tower Expenses 29062204 29250069 000 Professional Services 8781800 3451000 000 Reserve 8939318 647500 11296668

Community Support 20000 000 000 TOTAL 101187158 78435894 60416668

SOURCE Buchanan County

St Jo Frontier Casino

General Manager Michael Tamburelli 777 Winners Circle St Joseph Missouri 64505 (816) 279-5514

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 446 Table Games 6 (3) Specialty Restaurants Coffee House Meeting Space

Total Capital Investment in Property since Company Purchase $55474900 Total Capital Investment in Property for Fiscal Year $754676 Total Employee Compensation $4342850 Real EstatePersonal Property Tax $266006 State Sales Tax $75184 State Withholding Tax on Jackpots $296441 Federal Withholding Tax on Jackpots $598639 Charitable Donations $26751 Total Employment 144 Minority Employment 15 Female Employment 78

CITY OF ST JOSEPH MISSOURI

CATEGORY Actual

FY201920 Projected FY202021

City Sponsored Festivals Celebrations 33020 14703 Downtown Development amp Revitalization

Downtown Partnership ContractWebsite 10000 4000 Prof Services-City initiated Downtown TIF proj

Allied Arts ContributionMO Bicentennial 30000 24000 Infrastructure

Stormwater Grant 30874 Projects for Better Historic Preservation amp Property Maintenance Activity 224270 150813 Economic Development

Professional Services - Outside Legal Issues 42850 89210 C of C - Economic Development Contract 189000 169000 C of C - Marketing amp Economic Dvlpmnt Project 10000

Community Alliance Partnership 18825 21867 Innovation Stockyards 17500 10000 MO-KAN 25000 20000 MWSU Center for Service 40000

Other Public AwarenessEducation 38720 17382 Citys Rosecrans Airport-Operations Support 70000 70000 Citys Parking Maintenance-Operations Support 7400 6500 Citys Nature Center-Operations Support 40000 40000 Canopy for The Crossing 4335 Foundation Recovery 7000 7300 In kind Service for festivals and parades 10000 3000 State Legislative Lobbyist 9900 9900

T otal Expenditures 818694 697675

SOURCE City of St Joseph

26

Charitable Gaming Charitable Gaming includes licensed bingo and other associated games such as pull-tabs merchandise coin

boards and event tickets Bingo was legalized in 1980 and came under the Missouri Gaming Commission on July 1 1994 The operation of bingo and the other associated games is restricted to qualified licensed religious charitable fraternal veteran and service organizations The Charitable Games Division also licenses hall providers suppliers and manufacturers of bingo products

All proceeds over and above the actual cost of conducting bingo must be used for charitable religious or philanthropic purposes of the organization and no part of the net earnings may inure to the benefit of any individual member of the organization Bingo proceeds collected by these tax-exempt organizations are used to fund various projects such as veterans homes drug awareness programs prevention of child abuse cancer care and research Alzheimerrsquos care and research Boy amp Girl Scouts various religious organizations scholarships sight and hearing care for impoverished citizens and many more

More than $100 million has been generated in tax revenue since bingo was legalized The chart below represents the actual tax reported for bingo paper and pull-tabs for the past five fiscal years All bingo tax is deposited into the Proceeds for Education Fund Although pull-tab sales have fluctuated a comparison of tax paid per file period continues to show a decline in the overall taxes reported for bingo paper and pull-tab sales combined

Actual Tax Reported For File Period YEAR FY17 FY18 FY19 FY20 FY21

PAPER $82060740 $79577615 $75534672 $54750381 $42508481 PULL-TAB $83042539 $81971821 $81434431 $63905190 $68923956 TOTAL $165103279 $161549436 $156969103 $118655571 $111432437

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

The charts below reflect the total bingo taxes deposited and the total number of licensees over the past four years The bingo tax deposited is different than the tax reported per file period because of the due date of reporting Reports are due the last day of the month following the month in which the bingo card or pull-tab was sold therefore the tax collected for certain file periods during the fiscal year may be included in different fiscal year deposits

Total Deposits into Proceeds For Education Year FY18 FY19 FY20 FY21 Tax Collected $145275942 $153314299 $138995304 $90105126 Interest Earned $120195 $1123514 $859255 $157749 Total $145396137 $154437813 $139854559 $90262875

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

TYPE OF LICENSE FY18 FY19 FY20 FY21 REGULAR BINGO 227 212 207 192 SPECIAL BINGO (Valid for one event from 1 to 7 days)

276 290 212 60

ABBREVIATED PULL-TAB (Valid for 24 hours limit 15 per calendar year)

127 132 76 16

SUPPLIER 1 1 1 1 MANUFACTURER 4 4 4 4 HALL PROVIDER 68 61 59 52

The decrease in special and abbrevicated licenses can be attributed to the COVID-19 virus that affected social gatherings during 2020 amp 2021 causing a decline in bingo activity

27

Fantasy Sports Contests The Missouri Fantasy Sports Consumer Protection Act went into effect August 28 2016 Nine fantasy

sports companies are currently offering fantasy sports contests in Missouri Two additional companies have applications pending Those applications are in various stages of completion and are currently being processed Below are the fantasy sports companies operating in Missouri

Company Web Address Status DraftKings Inc wwwdraftkingscom Licensed

FanDuel Inc wwwfanduelcom Licensed

Fantasy Draft LLC wwwfantasydraftcom Licensed

RealTime Fantasy Sports Inc wwwRTSportscom Licensed

SportsHub Games Network Inc wwwshgncom Licensed

Yahoo Fantasy Sports LLC wwwsportsyahoocom Licensed

FFPC LLC wwwmy˜pccom Licensed

Underdog Sports Inc wwwunderdogfantasycom Licensed

OwnersBox 30 Corporation wwwownersboxcom Licensed

Licensed in 2021 therefore not reflected in the table below

Company Jan 1 ndash Aug 28 2019

115 Aug 29 ndash Dec 30 2019 6 2019 Calendar

Year Total Draft Kings Inc $175130 $105026 $280156

FanDuel Inc $120740 $83422 $204162

Fantasy Draft LLC $308 $0 $308

RealTime Fantasy Sports Inc $840 $2201 $3041

SportsHub Games Network Inc $3534 $922 $4456

Yahoo Fantasy Sports LLC $0 $0 $0

FFPC LLC $0 $283 $283

Totals $300552 $191854 $492406

The above table shows the amount of annual operations fees collected in 2020 from licensed operators for the calendar year 2019 All fees collected are placed in the Gaming Proceeds for Education fund Previously annual operations fees were collected each calendar year at the rate of 115 of the licensed operatorrsquos net revenue from the previous calendar year and they were due on April 15th of each year The passage of Senate Bill 87 which became effective August 28 2019 changed the fee to 6 of the licensed operatorrsquos net revenue from the previous calendar year and the due date for payment of the annual operations fee was moved to November 1st of each calendar year As such no annual operations fees have come due for the calendar year 2020

28

Missouri State Highway Patrol The Gaming Division pursuant to a memorandum of understanding with the Missouri Gaming

Commission provides criminal and regulatory enforcement of gaming operations within the state Under the command of Captain Larry W Plunkett Jr the division is divided into four sections Administrative Services Investigations Eastern District Enforcement and Western District Enforcement The Gaming Division is one of the Highway Patrolrsquos largest divisions with an authorized strength of 122 uniformed members and three civilians The staffing of 122 troopers assigned to the Gaming Division does not impact or reduce the number of troopers assigned to patrol Missouri roadways as allocated by the legislature

The Gaming Division was established on May 1 1994 by order of Colonel Fred M Mills and was the first new division established within the Patrol since the creation of the Division of Drug and Crime Control in 1983 Strict criminal and regulatory enforcement as well as meticulous investigations are essential elements to the successful regulation of legalized gambling in Missouri Because of its history of service with distinction and integrity the Patrol was given the responsibility of providing investigative regulatory and criminal law enforcement services which ultimately police the gaming industry

The Administrative Services Section under the supervision of Lieutenant Edward J Aylward oversees criminal records case management motor equipmentfleet management training overtime recruiting personnel actions collection and preservation of evidence and special projects

The Investigative Section under the supervision of Lieutenant Jeffery T Fitzgerald is divided into two units the Investigative Unit and the Charitable Games Unit The Investigative Unit conducts extensive background investigations to determine the suitability of licensees suppliers and vendors The Charitable Games Unit conducts background investigations on both charitable gaming and riverboat supplier companies investigates complaints and conducts site inspections

The Enforcement Section is divided into two districts The Eastern District is under the supervision of Lieutenant Jody T Laramore The Western District is under the supervision of Lieutenant Andrew O Tourney Officers assigned to the Enforcement Units are responsible for enforcing both Missouri criminal statutes and Missouri Gaming Commission regulations on the 13 licensed casino properties

All four sections of the Patrolrsquos Gaming Division are provided clerical support from Administrative Office Support Assistant Ms Rachel M Thowe Clerk Typist Mrs Rebecca L Libbert and Clerk Typist Mrs Stephanie A Miller

The following chart depicts arrests for all casinos statewide

2021 MSHP-GD FISCAL YEAR CASINO ARRESTS BOAT JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALS

Ameristar KC 43 26 44 40 37 74 50 52 56 40 40 58 560 Ameristar SC 17 17 20 22 26 52 40 20 49 31 21 25 340 Argosy 29 38 40 28 11 34 59 25 53 48 64 45 474 Harrahs NKC 26 21 29 7 22 15 14 61 32 19 76 21 343 Hollywood - STL 12 29 10 14 30 25 26 21 10 15 39 25 256 Isle of Capri - Boonville 1 0 0 7 1 1 3 8 4 0 4 2 31 Century Casino - Cape Girardeau 5 3 2 7 4 3 7 6 10 21 8 7 83

Casino KC 59 21 33 67 31 67 37 110 68 65 106 52 716 Century Casino Caruthersville 1 2 3 1 2 1 2 0 1 4 0 0 17

Lumiere Place 10 12 16 15 30 12 23 5 19 16 14 13 185 Mark Twain 0 2 1 1 0 1 1 0 0 2 1 19 28 River City 48 82 30 124 43 81 58 53 107 62 60 102 850 St Jo Frontier 2 1 2 0 3 1 3 1 10 0 1 4 28

TOTALS 253 254 230 333 240 367 323 362 419 323 434 373 3911

29

Notes

30

Notes

31

Isle of Capri ‑ Boonville

General Manager Heather Rapp 100 Isle of Capri Boulevard Boonville MO 65233 (660) 882-1200

Date Licensed December 6 2001 Gaming Space 28000 Square Feet Electronic Gaming Devices 835 Table Games 16 (2) Specialty Restaurants Meeting Space Ballroom 140-Room Hotel

Total Capital Investment in Property since Company Purchase $135113000 Total Capital Investment in Property for Fiscal Year $3128000 Total Employee Compensation $10082000 Real EstatePersonal Property Tax $650000 State Sales Tax $293000 State Withholding Tax on Jackpots $944000 Federal Withholding Tax on Jackpots $1712000 Charitable Donations $25000 Charitable Contributions By Patrons $6915 Total Employment 311 Minority Employment 47 Female Employment 166

City of Boonville

Audit Fees Howard County Sheriffrsquos Department Howard County Prosecuting Attorney New Franklin Police Department Cooper County Sheriffrsquos Department Cooper County Prosecuting Attorney MUSTANG Drug Task Force City of Blackwater City of Bunceton City of Pilot Grove Police Dept - Equipment Lift Station Repairs Collection System Rehab

SOURCE City of Boonville

$ 1000 Insurance Payments 91688 Street Equipment Replacement 34286 ADA Projects 2300 Street Improvements 51283 Drainage Projects 79760 Police Vehicles (2) 64900 Baseball Field Turf Program 1541 Debt Service ndash COPrsquos 675000 Strategic Planning 4200 Transfer General Fund -- Operations 720000 Hail Ridge Irrigation Improvements 1090 Various 33000 Technology Upgrades 57320

Total $ 107523

155009500 6500

25000 15500 12466 1000 1000 1000

14357 2 500 2200

Rescue Truck Improvements Accomplished from

Local Gaming New Ladder Truck Revenues

22

Lumiegravere Place

General Manager Brian Marsh 999 N Second Street St Louis MO 63102 (314) 881-7777

Date Licensed December 19 2007 Gaming Space 75000 Square Feet Electronic Gaming Devices 1226 Table Games 26 (4) Specialty Restaurants Meeting Space Ballroom 294-Room Hotel Parking Garage

Total Capital Investment in Property since Company Purchase $279741505 Total Capital Investment in Property for Fiscal Year $3372053 Total Employee Compensation $19215713 Real EstatePersonal Property Tax $7811553 State Sales Tax $292431 State Withholding Tax on Jackpots $1940135 Federal Withholding Tax on Jackpots $1692844 Charitable Donations $56177 Total Employment 399 Minority Employment 261 Female Employment 188

City of St Louis

Sources of Gaming Revenue

Local Portion of AGR Tax - 21 Allocated to support police patrols fire marine unit supplies and conduct public safety related capital improvements on the riverfront

Local Portion of Admission Fee - $100 Allocated primarily to the Citys Capital Fund These funds are budgeted each year for items such as arterial street paving bridge repair rolling stock replacement public building improvements development efforts etc

FY18 FY19 FY20 FY21 FY22b Public Safety

$ 4000000 $ 3400000 $ 2200000 $ 2185000 $ 3412672 l Po ce Pa i ro t sl Fire Department Marine Unit Supplies $ 27695 $ 17062 $ 14949 $ 28116 $ 30000

Subtotal $ 4027695 $ 3417062 $ 2214949 $ 2213116 $ 3442672

Capital Improvements Cap ti la Fund Con rt but i on i $ 3300000 $ 4000000 $ 3968519 $ 1500000 $ 2000000 Br dge Match Cap i ti la $ - $ - $ - $ - $ 1500000

Subtotal $ 3300000 $ 4000000 $ 3968519 $ 1500000 $ 3500000

Total $ 7327695 $ 7417062 $ 6183468 $ 3713116 $ 6942672

SOURCE City of St Louis

Improvements Accomplished from

Local Gaming Revenues 23

South Patrol Metal Roof

Halls Ferry Circle

Mark Twain Casino

General Manager Luke Keller 104 Pierce Street LaGrange Missouri 63448 (573) 655-4770

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 420 Table Games 7 (2) Specialty Restaurants RV Park Banquet Room

Total Capital Investment in Property since Company Purchase $33923602 Total Capital Investment in Property for Fiscal Year $259871 Total Employee Compensation $4079805 Real EstatePersonal Property Tax $228878 State Sales Tax $41566 State Withholding Tax on Jackpots $360616 Federal Withholding Tax on Jackpots $774179 Charitable Donations $17850 Total Employment 119 Minority Employment 12 Female Employment 58

City of LaGrange

2021-2022 General Fund BuildingGrounds $ 500000

Other Cap Riverfront 47450000 Economic Development 1500000 Parks 1500000

Police Fund Surplus Investment $ 500000 Equipment 1 750000

Fire Fund Building $ 200000 Equipment 120000

Water Equipment $ 400000 Surplus Investment 500000 Revenue Bond 3970000 Building 2060000

WasteWater BuildingGrounds $ 1000000 USDA Bonds 3230700 Revenue Bond 3970000 Equipment 240000 Surplus Investment 1000000

Public Works Machinery Vehicle $ 6309000 Equipment 274000 Street Improvements 6560000 Citizen Sidewalk Program 500000 Surplus Investment 1500000 TOTAL $ 85033700

SOURCE City of LaGrange

24

River City Casino

General Manager Steve Peate 777 River City Casino Blvd St Louis MO 63125 (314) 388-7502

Date Licensed March 1 2010 Gaming Space 90000 Square Feet Electronic Gaming Devices 1899 Table Games 35 Buffet (4) Specialty Restaurants Coffee House 200-Room Hotel Parking Garage Meeting Space Concert Hall

Total Capital Investment in Property since Company Purchase $492222971 Total Capital Investment in Property for Fiscal Year $1576060 Total Employee Compensation $18859390 Real EstatePersonal Property Tax $9349678 State Sales Tax $231060 State Withholding Tax on Jackpots $3018989 Federal Withholding Tax on Jackpots $3899867 City Lease Payments $6813932 Charitable Donations $58464 Charitable Contributions By Patrons $14210 Total Employment 509 Minority Employment 254 Female Employment 240

Lemay Pavilion Community Center

Pool Project

Improvements Accomplished from

Local Gaming Revenues

St Louis County

Revenues Admission Tax $ 2843773 Gaming Tax $ 3858150

Total $ 6701923

Expenditures Police Crime Laboratory 911 Call Center (reflects debt service expenditures made between 7120 and 63021)

$ 223038 The County leveraged casino revenues to issue $116 million in bonds in 2010 for the purpose of constructing a new police crime laboratory and equipping the Countys 911 call center The new lab provides adequate work space and allows employees to process evidence more efficiently Casino revenues also helped to fund additional employees which will improve case turnaround time The crime laboratory will help the Police Department with future accreditation and will help provide the St Louis region with high quality state of the art investigation services to help us prevent as well as react to crime in the community

Business Incubator Center (reflects debt service expenditures made between 7120 and 63021)

$ 481908 The County leveraged casino revenues to issue $71 million in bonds in 2010 for the purpose of renovating and improving existing business incubator facilities and acquiring and renovating new business incubator facilities These facilities provide affordable office and warehouse space and support services to new and growing businesses in a variety of disciplines including information technology research transportation and distribution and professional services

General public safety costs $ 3635112

General government costs $ 2361865

Total $ 6701923

SOURCE St Louis County

St Louis County Port Authority Community Reinvestment Fund (Lease revenue committed 10120 through 93021)

Lambert Airport International Cargo Hub $ 1500000 Banshee Road Bond (debt service expenditures made between 10120 and 93021) 227651 Lemay Community and North County Aquatic Park Bonds (debt service expenditures made between 10120 and 93021) 1119588 Lemay Housing Development Corporation 3381 City of Maryland Heights Multi-Purpose Facility 500000 Great Streets Natural Bridge 213788 NCADA 8295 UAW-Labor Employment and Training Corporation 9053 Affton Athletic Complex 75000 Beyond Housing 850000 Boys and Girls Club 163669 Feed My People 73000 Legal Services of Eastern Missouri 295088 Spanish Lake CDC 125000 The Housing Partnership 39463

$ 5202976

SOURCE St Louis County

25

Buchanan County

2019 ACTUAL

EXPENDITURES

2020 FINAL

EXPENDITURES 2021

BUDGET

APPROPRIATIONS Health and Welfare Social Welfare Board 37349984 29792252 32500000 Health Department 7413852 6935073 7500000 Public Services Extension Council 9 120000 8360000 9120000 Soil amp Water Conserv 500000 000 000 General Accounts Tower Expenses 29062204 29250069 000 Professional Services 8781800 3451000 000 Reserve 8939318 647500 11296668

Community Support 20000 000 000 TOTAL 101187158 78435894 60416668

SOURCE Buchanan County

St Jo Frontier Casino

General Manager Michael Tamburelli 777 Winners Circle St Joseph Missouri 64505 (816) 279-5514

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 446 Table Games 6 (3) Specialty Restaurants Coffee House Meeting Space

Total Capital Investment in Property since Company Purchase $55474900 Total Capital Investment in Property for Fiscal Year $754676 Total Employee Compensation $4342850 Real EstatePersonal Property Tax $266006 State Sales Tax $75184 State Withholding Tax on Jackpots $296441 Federal Withholding Tax on Jackpots $598639 Charitable Donations $26751 Total Employment 144 Minority Employment 15 Female Employment 78

CITY OF ST JOSEPH MISSOURI

CATEGORY Actual

FY201920 Projected FY202021

City Sponsored Festivals Celebrations 33020 14703 Downtown Development amp Revitalization

Downtown Partnership ContractWebsite 10000 4000 Prof Services-City initiated Downtown TIF proj

Allied Arts ContributionMO Bicentennial 30000 24000 Infrastructure

Stormwater Grant 30874 Projects for Better Historic Preservation amp Property Maintenance Activity 224270 150813 Economic Development

Professional Services - Outside Legal Issues 42850 89210 C of C - Economic Development Contract 189000 169000 C of C - Marketing amp Economic Dvlpmnt Project 10000

Community Alliance Partnership 18825 21867 Innovation Stockyards 17500 10000 MO-KAN 25000 20000 MWSU Center for Service 40000

Other Public AwarenessEducation 38720 17382 Citys Rosecrans Airport-Operations Support 70000 70000 Citys Parking Maintenance-Operations Support 7400 6500 Citys Nature Center-Operations Support 40000 40000 Canopy for The Crossing 4335 Foundation Recovery 7000 7300 In kind Service for festivals and parades 10000 3000 State Legislative Lobbyist 9900 9900

T otal Expenditures 818694 697675

SOURCE City of St Joseph

26

Charitable Gaming Charitable Gaming includes licensed bingo and other associated games such as pull-tabs merchandise coin

boards and event tickets Bingo was legalized in 1980 and came under the Missouri Gaming Commission on July 1 1994 The operation of bingo and the other associated games is restricted to qualified licensed religious charitable fraternal veteran and service organizations The Charitable Games Division also licenses hall providers suppliers and manufacturers of bingo products

All proceeds over and above the actual cost of conducting bingo must be used for charitable religious or philanthropic purposes of the organization and no part of the net earnings may inure to the benefit of any individual member of the organization Bingo proceeds collected by these tax-exempt organizations are used to fund various projects such as veterans homes drug awareness programs prevention of child abuse cancer care and research Alzheimerrsquos care and research Boy amp Girl Scouts various religious organizations scholarships sight and hearing care for impoverished citizens and many more

More than $100 million has been generated in tax revenue since bingo was legalized The chart below represents the actual tax reported for bingo paper and pull-tabs for the past five fiscal years All bingo tax is deposited into the Proceeds for Education Fund Although pull-tab sales have fluctuated a comparison of tax paid per file period continues to show a decline in the overall taxes reported for bingo paper and pull-tab sales combined

Actual Tax Reported For File Period YEAR FY17 FY18 FY19 FY20 FY21

PAPER $82060740 $79577615 $75534672 $54750381 $42508481 PULL-TAB $83042539 $81971821 $81434431 $63905190 $68923956 TOTAL $165103279 $161549436 $156969103 $118655571 $111432437

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

The charts below reflect the total bingo taxes deposited and the total number of licensees over the past four years The bingo tax deposited is different than the tax reported per file period because of the due date of reporting Reports are due the last day of the month following the month in which the bingo card or pull-tab was sold therefore the tax collected for certain file periods during the fiscal year may be included in different fiscal year deposits

Total Deposits into Proceeds For Education Year FY18 FY19 FY20 FY21 Tax Collected $145275942 $153314299 $138995304 $90105126 Interest Earned $120195 $1123514 $859255 $157749 Total $145396137 $154437813 $139854559 $90262875

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

TYPE OF LICENSE FY18 FY19 FY20 FY21 REGULAR BINGO 227 212 207 192 SPECIAL BINGO (Valid for one event from 1 to 7 days)

276 290 212 60

ABBREVIATED PULL-TAB (Valid for 24 hours limit 15 per calendar year)

127 132 76 16

SUPPLIER 1 1 1 1 MANUFACTURER 4 4 4 4 HALL PROVIDER 68 61 59 52

The decrease in special and abbrevicated licenses can be attributed to the COVID-19 virus that affected social gatherings during 2020 amp 2021 causing a decline in bingo activity

27

Fantasy Sports Contests The Missouri Fantasy Sports Consumer Protection Act went into effect August 28 2016 Nine fantasy

sports companies are currently offering fantasy sports contests in Missouri Two additional companies have applications pending Those applications are in various stages of completion and are currently being processed Below are the fantasy sports companies operating in Missouri

Company Web Address Status DraftKings Inc wwwdraftkingscom Licensed

FanDuel Inc wwwfanduelcom Licensed

Fantasy Draft LLC wwwfantasydraftcom Licensed

RealTime Fantasy Sports Inc wwwRTSportscom Licensed

SportsHub Games Network Inc wwwshgncom Licensed

Yahoo Fantasy Sports LLC wwwsportsyahoocom Licensed

FFPC LLC wwwmy˜pccom Licensed

Underdog Sports Inc wwwunderdogfantasycom Licensed

OwnersBox 30 Corporation wwwownersboxcom Licensed

Licensed in 2021 therefore not reflected in the table below

Company Jan 1 ndash Aug 28 2019

115 Aug 29 ndash Dec 30 2019 6 2019 Calendar

Year Total Draft Kings Inc $175130 $105026 $280156

FanDuel Inc $120740 $83422 $204162

Fantasy Draft LLC $308 $0 $308

RealTime Fantasy Sports Inc $840 $2201 $3041

SportsHub Games Network Inc $3534 $922 $4456

Yahoo Fantasy Sports LLC $0 $0 $0

FFPC LLC $0 $283 $283

Totals $300552 $191854 $492406

The above table shows the amount of annual operations fees collected in 2020 from licensed operators for the calendar year 2019 All fees collected are placed in the Gaming Proceeds for Education fund Previously annual operations fees were collected each calendar year at the rate of 115 of the licensed operatorrsquos net revenue from the previous calendar year and they were due on April 15th of each year The passage of Senate Bill 87 which became effective August 28 2019 changed the fee to 6 of the licensed operatorrsquos net revenue from the previous calendar year and the due date for payment of the annual operations fee was moved to November 1st of each calendar year As such no annual operations fees have come due for the calendar year 2020

28

Missouri State Highway Patrol The Gaming Division pursuant to a memorandum of understanding with the Missouri Gaming

Commission provides criminal and regulatory enforcement of gaming operations within the state Under the command of Captain Larry W Plunkett Jr the division is divided into four sections Administrative Services Investigations Eastern District Enforcement and Western District Enforcement The Gaming Division is one of the Highway Patrolrsquos largest divisions with an authorized strength of 122 uniformed members and three civilians The staffing of 122 troopers assigned to the Gaming Division does not impact or reduce the number of troopers assigned to patrol Missouri roadways as allocated by the legislature

The Gaming Division was established on May 1 1994 by order of Colonel Fred M Mills and was the first new division established within the Patrol since the creation of the Division of Drug and Crime Control in 1983 Strict criminal and regulatory enforcement as well as meticulous investigations are essential elements to the successful regulation of legalized gambling in Missouri Because of its history of service with distinction and integrity the Patrol was given the responsibility of providing investigative regulatory and criminal law enforcement services which ultimately police the gaming industry

The Administrative Services Section under the supervision of Lieutenant Edward J Aylward oversees criminal records case management motor equipmentfleet management training overtime recruiting personnel actions collection and preservation of evidence and special projects

The Investigative Section under the supervision of Lieutenant Jeffery T Fitzgerald is divided into two units the Investigative Unit and the Charitable Games Unit The Investigative Unit conducts extensive background investigations to determine the suitability of licensees suppliers and vendors The Charitable Games Unit conducts background investigations on both charitable gaming and riverboat supplier companies investigates complaints and conducts site inspections

The Enforcement Section is divided into two districts The Eastern District is under the supervision of Lieutenant Jody T Laramore The Western District is under the supervision of Lieutenant Andrew O Tourney Officers assigned to the Enforcement Units are responsible for enforcing both Missouri criminal statutes and Missouri Gaming Commission regulations on the 13 licensed casino properties

All four sections of the Patrolrsquos Gaming Division are provided clerical support from Administrative Office Support Assistant Ms Rachel M Thowe Clerk Typist Mrs Rebecca L Libbert and Clerk Typist Mrs Stephanie A Miller

The following chart depicts arrests for all casinos statewide

2021 MSHP-GD FISCAL YEAR CASINO ARRESTS BOAT JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALS

Ameristar KC 43 26 44 40 37 74 50 52 56 40 40 58 560 Ameristar SC 17 17 20 22 26 52 40 20 49 31 21 25 340 Argosy 29 38 40 28 11 34 59 25 53 48 64 45 474 Harrahs NKC 26 21 29 7 22 15 14 61 32 19 76 21 343 Hollywood - STL 12 29 10 14 30 25 26 21 10 15 39 25 256 Isle of Capri - Boonville 1 0 0 7 1 1 3 8 4 0 4 2 31 Century Casino - Cape Girardeau 5 3 2 7 4 3 7 6 10 21 8 7 83

Casino KC 59 21 33 67 31 67 37 110 68 65 106 52 716 Century Casino Caruthersville 1 2 3 1 2 1 2 0 1 4 0 0 17

Lumiere Place 10 12 16 15 30 12 23 5 19 16 14 13 185 Mark Twain 0 2 1 1 0 1 1 0 0 2 1 19 28 River City 48 82 30 124 43 81 58 53 107 62 60 102 850 St Jo Frontier 2 1 2 0 3 1 3 1 10 0 1 4 28

TOTALS 253 254 230 333 240 367 323 362 419 323 434 373 3911

29

Notes

30

Notes

31

Lumiegravere Place

General Manager Brian Marsh 999 N Second Street St Louis MO 63102 (314) 881-7777

Date Licensed December 19 2007 Gaming Space 75000 Square Feet Electronic Gaming Devices 1226 Table Games 26 (4) Specialty Restaurants Meeting Space Ballroom 294-Room Hotel Parking Garage

Total Capital Investment in Property since Company Purchase $279741505 Total Capital Investment in Property for Fiscal Year $3372053 Total Employee Compensation $19215713 Real EstatePersonal Property Tax $7811553 State Sales Tax $292431 State Withholding Tax on Jackpots $1940135 Federal Withholding Tax on Jackpots $1692844 Charitable Donations $56177 Total Employment 399 Minority Employment 261 Female Employment 188

City of St Louis

Sources of Gaming Revenue

Local Portion of AGR Tax - 21 Allocated to support police patrols fire marine unit supplies and conduct public safety related capital improvements on the riverfront

Local Portion of Admission Fee - $100 Allocated primarily to the Citys Capital Fund These funds are budgeted each year for items such as arterial street paving bridge repair rolling stock replacement public building improvements development efforts etc

FY18 FY19 FY20 FY21 FY22b Public Safety

$ 4000000 $ 3400000 $ 2200000 $ 2185000 $ 3412672 l Po ce Pa i ro t sl Fire Department Marine Unit Supplies $ 27695 $ 17062 $ 14949 $ 28116 $ 30000

Subtotal $ 4027695 $ 3417062 $ 2214949 $ 2213116 $ 3442672

Capital Improvements Cap ti la Fund Con rt but i on i $ 3300000 $ 4000000 $ 3968519 $ 1500000 $ 2000000 Br dge Match Cap i ti la $ - $ - $ - $ - $ 1500000

Subtotal $ 3300000 $ 4000000 $ 3968519 $ 1500000 $ 3500000

Total $ 7327695 $ 7417062 $ 6183468 $ 3713116 $ 6942672

SOURCE City of St Louis

Improvements Accomplished from

Local Gaming Revenues 23

South Patrol Metal Roof

Halls Ferry Circle

Mark Twain Casino

General Manager Luke Keller 104 Pierce Street LaGrange Missouri 63448 (573) 655-4770

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 420 Table Games 7 (2) Specialty Restaurants RV Park Banquet Room

Total Capital Investment in Property since Company Purchase $33923602 Total Capital Investment in Property for Fiscal Year $259871 Total Employee Compensation $4079805 Real EstatePersonal Property Tax $228878 State Sales Tax $41566 State Withholding Tax on Jackpots $360616 Federal Withholding Tax on Jackpots $774179 Charitable Donations $17850 Total Employment 119 Minority Employment 12 Female Employment 58

City of LaGrange

2021-2022 General Fund BuildingGrounds $ 500000

Other Cap Riverfront 47450000 Economic Development 1500000 Parks 1500000

Police Fund Surplus Investment $ 500000 Equipment 1 750000

Fire Fund Building $ 200000 Equipment 120000

Water Equipment $ 400000 Surplus Investment 500000 Revenue Bond 3970000 Building 2060000

WasteWater BuildingGrounds $ 1000000 USDA Bonds 3230700 Revenue Bond 3970000 Equipment 240000 Surplus Investment 1000000

Public Works Machinery Vehicle $ 6309000 Equipment 274000 Street Improvements 6560000 Citizen Sidewalk Program 500000 Surplus Investment 1500000 TOTAL $ 85033700

SOURCE City of LaGrange

24

River City Casino

General Manager Steve Peate 777 River City Casino Blvd St Louis MO 63125 (314) 388-7502

Date Licensed March 1 2010 Gaming Space 90000 Square Feet Electronic Gaming Devices 1899 Table Games 35 Buffet (4) Specialty Restaurants Coffee House 200-Room Hotel Parking Garage Meeting Space Concert Hall

Total Capital Investment in Property since Company Purchase $492222971 Total Capital Investment in Property for Fiscal Year $1576060 Total Employee Compensation $18859390 Real EstatePersonal Property Tax $9349678 State Sales Tax $231060 State Withholding Tax on Jackpots $3018989 Federal Withholding Tax on Jackpots $3899867 City Lease Payments $6813932 Charitable Donations $58464 Charitable Contributions By Patrons $14210 Total Employment 509 Minority Employment 254 Female Employment 240

Lemay Pavilion Community Center

Pool Project

Improvements Accomplished from

Local Gaming Revenues

St Louis County

Revenues Admission Tax $ 2843773 Gaming Tax $ 3858150

Total $ 6701923

Expenditures Police Crime Laboratory 911 Call Center (reflects debt service expenditures made between 7120 and 63021)

$ 223038 The County leveraged casino revenues to issue $116 million in bonds in 2010 for the purpose of constructing a new police crime laboratory and equipping the Countys 911 call center The new lab provides adequate work space and allows employees to process evidence more efficiently Casino revenues also helped to fund additional employees which will improve case turnaround time The crime laboratory will help the Police Department with future accreditation and will help provide the St Louis region with high quality state of the art investigation services to help us prevent as well as react to crime in the community

Business Incubator Center (reflects debt service expenditures made between 7120 and 63021)

$ 481908 The County leveraged casino revenues to issue $71 million in bonds in 2010 for the purpose of renovating and improving existing business incubator facilities and acquiring and renovating new business incubator facilities These facilities provide affordable office and warehouse space and support services to new and growing businesses in a variety of disciplines including information technology research transportation and distribution and professional services

General public safety costs $ 3635112

General government costs $ 2361865

Total $ 6701923

SOURCE St Louis County

St Louis County Port Authority Community Reinvestment Fund (Lease revenue committed 10120 through 93021)

Lambert Airport International Cargo Hub $ 1500000 Banshee Road Bond (debt service expenditures made between 10120 and 93021) 227651 Lemay Community and North County Aquatic Park Bonds (debt service expenditures made between 10120 and 93021) 1119588 Lemay Housing Development Corporation 3381 City of Maryland Heights Multi-Purpose Facility 500000 Great Streets Natural Bridge 213788 NCADA 8295 UAW-Labor Employment and Training Corporation 9053 Affton Athletic Complex 75000 Beyond Housing 850000 Boys and Girls Club 163669 Feed My People 73000 Legal Services of Eastern Missouri 295088 Spanish Lake CDC 125000 The Housing Partnership 39463

$ 5202976

SOURCE St Louis County

25

Buchanan County

2019 ACTUAL

EXPENDITURES

2020 FINAL

EXPENDITURES 2021

BUDGET

APPROPRIATIONS Health and Welfare Social Welfare Board 37349984 29792252 32500000 Health Department 7413852 6935073 7500000 Public Services Extension Council 9 120000 8360000 9120000 Soil amp Water Conserv 500000 000 000 General Accounts Tower Expenses 29062204 29250069 000 Professional Services 8781800 3451000 000 Reserve 8939318 647500 11296668

Community Support 20000 000 000 TOTAL 101187158 78435894 60416668

SOURCE Buchanan County

St Jo Frontier Casino

General Manager Michael Tamburelli 777 Winners Circle St Joseph Missouri 64505 (816) 279-5514

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 446 Table Games 6 (3) Specialty Restaurants Coffee House Meeting Space

Total Capital Investment in Property since Company Purchase $55474900 Total Capital Investment in Property for Fiscal Year $754676 Total Employee Compensation $4342850 Real EstatePersonal Property Tax $266006 State Sales Tax $75184 State Withholding Tax on Jackpots $296441 Federal Withholding Tax on Jackpots $598639 Charitable Donations $26751 Total Employment 144 Minority Employment 15 Female Employment 78

CITY OF ST JOSEPH MISSOURI

CATEGORY Actual

FY201920 Projected FY202021

City Sponsored Festivals Celebrations 33020 14703 Downtown Development amp Revitalization

Downtown Partnership ContractWebsite 10000 4000 Prof Services-City initiated Downtown TIF proj

Allied Arts ContributionMO Bicentennial 30000 24000 Infrastructure

Stormwater Grant 30874 Projects for Better Historic Preservation amp Property Maintenance Activity 224270 150813 Economic Development

Professional Services - Outside Legal Issues 42850 89210 C of C - Economic Development Contract 189000 169000 C of C - Marketing amp Economic Dvlpmnt Project 10000

Community Alliance Partnership 18825 21867 Innovation Stockyards 17500 10000 MO-KAN 25000 20000 MWSU Center for Service 40000

Other Public AwarenessEducation 38720 17382 Citys Rosecrans Airport-Operations Support 70000 70000 Citys Parking Maintenance-Operations Support 7400 6500 Citys Nature Center-Operations Support 40000 40000 Canopy for The Crossing 4335 Foundation Recovery 7000 7300 In kind Service for festivals and parades 10000 3000 State Legislative Lobbyist 9900 9900

T otal Expenditures 818694 697675

SOURCE City of St Joseph

26

Charitable Gaming Charitable Gaming includes licensed bingo and other associated games such as pull-tabs merchandise coin

boards and event tickets Bingo was legalized in 1980 and came under the Missouri Gaming Commission on July 1 1994 The operation of bingo and the other associated games is restricted to qualified licensed religious charitable fraternal veteran and service organizations The Charitable Games Division also licenses hall providers suppliers and manufacturers of bingo products

All proceeds over and above the actual cost of conducting bingo must be used for charitable religious or philanthropic purposes of the organization and no part of the net earnings may inure to the benefit of any individual member of the organization Bingo proceeds collected by these tax-exempt organizations are used to fund various projects such as veterans homes drug awareness programs prevention of child abuse cancer care and research Alzheimerrsquos care and research Boy amp Girl Scouts various religious organizations scholarships sight and hearing care for impoverished citizens and many more

More than $100 million has been generated in tax revenue since bingo was legalized The chart below represents the actual tax reported for bingo paper and pull-tabs for the past five fiscal years All bingo tax is deposited into the Proceeds for Education Fund Although pull-tab sales have fluctuated a comparison of tax paid per file period continues to show a decline in the overall taxes reported for bingo paper and pull-tab sales combined

Actual Tax Reported For File Period YEAR FY17 FY18 FY19 FY20 FY21

PAPER $82060740 $79577615 $75534672 $54750381 $42508481 PULL-TAB $83042539 $81971821 $81434431 $63905190 $68923956 TOTAL $165103279 $161549436 $156969103 $118655571 $111432437

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

The charts below reflect the total bingo taxes deposited and the total number of licensees over the past four years The bingo tax deposited is different than the tax reported per file period because of the due date of reporting Reports are due the last day of the month following the month in which the bingo card or pull-tab was sold therefore the tax collected for certain file periods during the fiscal year may be included in different fiscal year deposits

Total Deposits into Proceeds For Education Year FY18 FY19 FY20 FY21 Tax Collected $145275942 $153314299 $138995304 $90105126 Interest Earned $120195 $1123514 $859255 $157749 Total $145396137 $154437813 $139854559 $90262875

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

TYPE OF LICENSE FY18 FY19 FY20 FY21 REGULAR BINGO 227 212 207 192 SPECIAL BINGO (Valid for one event from 1 to 7 days)

276 290 212 60

ABBREVIATED PULL-TAB (Valid for 24 hours limit 15 per calendar year)

127 132 76 16

SUPPLIER 1 1 1 1 MANUFACTURER 4 4 4 4 HALL PROVIDER 68 61 59 52

The decrease in special and abbrevicated licenses can be attributed to the COVID-19 virus that affected social gatherings during 2020 amp 2021 causing a decline in bingo activity

27

Fantasy Sports Contests The Missouri Fantasy Sports Consumer Protection Act went into effect August 28 2016 Nine fantasy

sports companies are currently offering fantasy sports contests in Missouri Two additional companies have applications pending Those applications are in various stages of completion and are currently being processed Below are the fantasy sports companies operating in Missouri

Company Web Address Status DraftKings Inc wwwdraftkingscom Licensed

FanDuel Inc wwwfanduelcom Licensed

Fantasy Draft LLC wwwfantasydraftcom Licensed

RealTime Fantasy Sports Inc wwwRTSportscom Licensed

SportsHub Games Network Inc wwwshgncom Licensed

Yahoo Fantasy Sports LLC wwwsportsyahoocom Licensed

FFPC LLC wwwmy˜pccom Licensed

Underdog Sports Inc wwwunderdogfantasycom Licensed

OwnersBox 30 Corporation wwwownersboxcom Licensed

Licensed in 2021 therefore not reflected in the table below

Company Jan 1 ndash Aug 28 2019

115 Aug 29 ndash Dec 30 2019 6 2019 Calendar

Year Total Draft Kings Inc $175130 $105026 $280156

FanDuel Inc $120740 $83422 $204162

Fantasy Draft LLC $308 $0 $308

RealTime Fantasy Sports Inc $840 $2201 $3041

SportsHub Games Network Inc $3534 $922 $4456

Yahoo Fantasy Sports LLC $0 $0 $0

FFPC LLC $0 $283 $283

Totals $300552 $191854 $492406

The above table shows the amount of annual operations fees collected in 2020 from licensed operators for the calendar year 2019 All fees collected are placed in the Gaming Proceeds for Education fund Previously annual operations fees were collected each calendar year at the rate of 115 of the licensed operatorrsquos net revenue from the previous calendar year and they were due on April 15th of each year The passage of Senate Bill 87 which became effective August 28 2019 changed the fee to 6 of the licensed operatorrsquos net revenue from the previous calendar year and the due date for payment of the annual operations fee was moved to November 1st of each calendar year As such no annual operations fees have come due for the calendar year 2020

28

Missouri State Highway Patrol The Gaming Division pursuant to a memorandum of understanding with the Missouri Gaming

Commission provides criminal and regulatory enforcement of gaming operations within the state Under the command of Captain Larry W Plunkett Jr the division is divided into four sections Administrative Services Investigations Eastern District Enforcement and Western District Enforcement The Gaming Division is one of the Highway Patrolrsquos largest divisions with an authorized strength of 122 uniformed members and three civilians The staffing of 122 troopers assigned to the Gaming Division does not impact or reduce the number of troopers assigned to patrol Missouri roadways as allocated by the legislature

The Gaming Division was established on May 1 1994 by order of Colonel Fred M Mills and was the first new division established within the Patrol since the creation of the Division of Drug and Crime Control in 1983 Strict criminal and regulatory enforcement as well as meticulous investigations are essential elements to the successful regulation of legalized gambling in Missouri Because of its history of service with distinction and integrity the Patrol was given the responsibility of providing investigative regulatory and criminal law enforcement services which ultimately police the gaming industry

The Administrative Services Section under the supervision of Lieutenant Edward J Aylward oversees criminal records case management motor equipmentfleet management training overtime recruiting personnel actions collection and preservation of evidence and special projects

The Investigative Section under the supervision of Lieutenant Jeffery T Fitzgerald is divided into two units the Investigative Unit and the Charitable Games Unit The Investigative Unit conducts extensive background investigations to determine the suitability of licensees suppliers and vendors The Charitable Games Unit conducts background investigations on both charitable gaming and riverboat supplier companies investigates complaints and conducts site inspections

The Enforcement Section is divided into two districts The Eastern District is under the supervision of Lieutenant Jody T Laramore The Western District is under the supervision of Lieutenant Andrew O Tourney Officers assigned to the Enforcement Units are responsible for enforcing both Missouri criminal statutes and Missouri Gaming Commission regulations on the 13 licensed casino properties

All four sections of the Patrolrsquos Gaming Division are provided clerical support from Administrative Office Support Assistant Ms Rachel M Thowe Clerk Typist Mrs Rebecca L Libbert and Clerk Typist Mrs Stephanie A Miller

The following chart depicts arrests for all casinos statewide

2021 MSHP-GD FISCAL YEAR CASINO ARRESTS BOAT JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALS

Ameristar KC 43 26 44 40 37 74 50 52 56 40 40 58 560 Ameristar SC 17 17 20 22 26 52 40 20 49 31 21 25 340 Argosy 29 38 40 28 11 34 59 25 53 48 64 45 474 Harrahs NKC 26 21 29 7 22 15 14 61 32 19 76 21 343 Hollywood - STL 12 29 10 14 30 25 26 21 10 15 39 25 256 Isle of Capri - Boonville 1 0 0 7 1 1 3 8 4 0 4 2 31 Century Casino - Cape Girardeau 5 3 2 7 4 3 7 6 10 21 8 7 83

Casino KC 59 21 33 67 31 67 37 110 68 65 106 52 716 Century Casino Caruthersville 1 2 3 1 2 1 2 0 1 4 0 0 17

Lumiere Place 10 12 16 15 30 12 23 5 19 16 14 13 185 Mark Twain 0 2 1 1 0 1 1 0 0 2 1 19 28 River City 48 82 30 124 43 81 58 53 107 62 60 102 850 St Jo Frontier 2 1 2 0 3 1 3 1 10 0 1 4 28

TOTALS 253 254 230 333 240 367 323 362 419 323 434 373 3911

29

Notes

30

Notes

31

Mark Twain Casino

General Manager Luke Keller 104 Pierce Street LaGrange Missouri 63448 (573) 655-4770

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 420 Table Games 7 (2) Specialty Restaurants RV Park Banquet Room

Total Capital Investment in Property since Company Purchase $33923602 Total Capital Investment in Property for Fiscal Year $259871 Total Employee Compensation $4079805 Real EstatePersonal Property Tax $228878 State Sales Tax $41566 State Withholding Tax on Jackpots $360616 Federal Withholding Tax on Jackpots $774179 Charitable Donations $17850 Total Employment 119 Minority Employment 12 Female Employment 58

City of LaGrange

2021-2022 General Fund BuildingGrounds $ 500000

Other Cap Riverfront 47450000 Economic Development 1500000 Parks 1500000

Police Fund Surplus Investment $ 500000 Equipment 1 750000

Fire Fund Building $ 200000 Equipment 120000

Water Equipment $ 400000 Surplus Investment 500000 Revenue Bond 3970000 Building 2060000

WasteWater BuildingGrounds $ 1000000 USDA Bonds 3230700 Revenue Bond 3970000 Equipment 240000 Surplus Investment 1000000

Public Works Machinery Vehicle $ 6309000 Equipment 274000 Street Improvements 6560000 Citizen Sidewalk Program 500000 Surplus Investment 1500000 TOTAL $ 85033700

SOURCE City of LaGrange

24

River City Casino

General Manager Steve Peate 777 River City Casino Blvd St Louis MO 63125 (314) 388-7502

Date Licensed March 1 2010 Gaming Space 90000 Square Feet Electronic Gaming Devices 1899 Table Games 35 Buffet (4) Specialty Restaurants Coffee House 200-Room Hotel Parking Garage Meeting Space Concert Hall

Total Capital Investment in Property since Company Purchase $492222971 Total Capital Investment in Property for Fiscal Year $1576060 Total Employee Compensation $18859390 Real EstatePersonal Property Tax $9349678 State Sales Tax $231060 State Withholding Tax on Jackpots $3018989 Federal Withholding Tax on Jackpots $3899867 City Lease Payments $6813932 Charitable Donations $58464 Charitable Contributions By Patrons $14210 Total Employment 509 Minority Employment 254 Female Employment 240

Lemay Pavilion Community Center

Pool Project

Improvements Accomplished from

Local Gaming Revenues

St Louis County

Revenues Admission Tax $ 2843773 Gaming Tax $ 3858150

Total $ 6701923

Expenditures Police Crime Laboratory 911 Call Center (reflects debt service expenditures made between 7120 and 63021)

$ 223038 The County leveraged casino revenues to issue $116 million in bonds in 2010 for the purpose of constructing a new police crime laboratory and equipping the Countys 911 call center The new lab provides adequate work space and allows employees to process evidence more efficiently Casino revenues also helped to fund additional employees which will improve case turnaround time The crime laboratory will help the Police Department with future accreditation and will help provide the St Louis region with high quality state of the art investigation services to help us prevent as well as react to crime in the community

Business Incubator Center (reflects debt service expenditures made between 7120 and 63021)

$ 481908 The County leveraged casino revenues to issue $71 million in bonds in 2010 for the purpose of renovating and improving existing business incubator facilities and acquiring and renovating new business incubator facilities These facilities provide affordable office and warehouse space and support services to new and growing businesses in a variety of disciplines including information technology research transportation and distribution and professional services

General public safety costs $ 3635112

General government costs $ 2361865

Total $ 6701923

SOURCE St Louis County

St Louis County Port Authority Community Reinvestment Fund (Lease revenue committed 10120 through 93021)

Lambert Airport International Cargo Hub $ 1500000 Banshee Road Bond (debt service expenditures made between 10120 and 93021) 227651 Lemay Community and North County Aquatic Park Bonds (debt service expenditures made between 10120 and 93021) 1119588 Lemay Housing Development Corporation 3381 City of Maryland Heights Multi-Purpose Facility 500000 Great Streets Natural Bridge 213788 NCADA 8295 UAW-Labor Employment and Training Corporation 9053 Affton Athletic Complex 75000 Beyond Housing 850000 Boys and Girls Club 163669 Feed My People 73000 Legal Services of Eastern Missouri 295088 Spanish Lake CDC 125000 The Housing Partnership 39463

$ 5202976

SOURCE St Louis County

25

Buchanan County

2019 ACTUAL

EXPENDITURES

2020 FINAL

EXPENDITURES 2021

BUDGET

APPROPRIATIONS Health and Welfare Social Welfare Board 37349984 29792252 32500000 Health Department 7413852 6935073 7500000 Public Services Extension Council 9 120000 8360000 9120000 Soil amp Water Conserv 500000 000 000 General Accounts Tower Expenses 29062204 29250069 000 Professional Services 8781800 3451000 000 Reserve 8939318 647500 11296668

Community Support 20000 000 000 TOTAL 101187158 78435894 60416668

SOURCE Buchanan County

St Jo Frontier Casino

General Manager Michael Tamburelli 777 Winners Circle St Joseph Missouri 64505 (816) 279-5514

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 446 Table Games 6 (3) Specialty Restaurants Coffee House Meeting Space

Total Capital Investment in Property since Company Purchase $55474900 Total Capital Investment in Property for Fiscal Year $754676 Total Employee Compensation $4342850 Real EstatePersonal Property Tax $266006 State Sales Tax $75184 State Withholding Tax on Jackpots $296441 Federal Withholding Tax on Jackpots $598639 Charitable Donations $26751 Total Employment 144 Minority Employment 15 Female Employment 78

CITY OF ST JOSEPH MISSOURI

CATEGORY Actual

FY201920 Projected FY202021

City Sponsored Festivals Celebrations 33020 14703 Downtown Development amp Revitalization

Downtown Partnership ContractWebsite 10000 4000 Prof Services-City initiated Downtown TIF proj

Allied Arts ContributionMO Bicentennial 30000 24000 Infrastructure

Stormwater Grant 30874 Projects for Better Historic Preservation amp Property Maintenance Activity 224270 150813 Economic Development

Professional Services - Outside Legal Issues 42850 89210 C of C - Economic Development Contract 189000 169000 C of C - Marketing amp Economic Dvlpmnt Project 10000

Community Alliance Partnership 18825 21867 Innovation Stockyards 17500 10000 MO-KAN 25000 20000 MWSU Center for Service 40000

Other Public AwarenessEducation 38720 17382 Citys Rosecrans Airport-Operations Support 70000 70000 Citys Parking Maintenance-Operations Support 7400 6500 Citys Nature Center-Operations Support 40000 40000 Canopy for The Crossing 4335 Foundation Recovery 7000 7300 In kind Service for festivals and parades 10000 3000 State Legislative Lobbyist 9900 9900

T otal Expenditures 818694 697675

SOURCE City of St Joseph

26

Charitable Gaming Charitable Gaming includes licensed bingo and other associated games such as pull-tabs merchandise coin

boards and event tickets Bingo was legalized in 1980 and came under the Missouri Gaming Commission on July 1 1994 The operation of bingo and the other associated games is restricted to qualified licensed religious charitable fraternal veteran and service organizations The Charitable Games Division also licenses hall providers suppliers and manufacturers of bingo products

All proceeds over and above the actual cost of conducting bingo must be used for charitable religious or philanthropic purposes of the organization and no part of the net earnings may inure to the benefit of any individual member of the organization Bingo proceeds collected by these tax-exempt organizations are used to fund various projects such as veterans homes drug awareness programs prevention of child abuse cancer care and research Alzheimerrsquos care and research Boy amp Girl Scouts various religious organizations scholarships sight and hearing care for impoverished citizens and many more

More than $100 million has been generated in tax revenue since bingo was legalized The chart below represents the actual tax reported for bingo paper and pull-tabs for the past five fiscal years All bingo tax is deposited into the Proceeds for Education Fund Although pull-tab sales have fluctuated a comparison of tax paid per file period continues to show a decline in the overall taxes reported for bingo paper and pull-tab sales combined

Actual Tax Reported For File Period YEAR FY17 FY18 FY19 FY20 FY21

PAPER $82060740 $79577615 $75534672 $54750381 $42508481 PULL-TAB $83042539 $81971821 $81434431 $63905190 $68923956 TOTAL $165103279 $161549436 $156969103 $118655571 $111432437

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

The charts below reflect the total bingo taxes deposited and the total number of licensees over the past four years The bingo tax deposited is different than the tax reported per file period because of the due date of reporting Reports are due the last day of the month following the month in which the bingo card or pull-tab was sold therefore the tax collected for certain file periods during the fiscal year may be included in different fiscal year deposits

Total Deposits into Proceeds For Education Year FY18 FY19 FY20 FY21 Tax Collected $145275942 $153314299 $138995304 $90105126 Interest Earned $120195 $1123514 $859255 $157749 Total $145396137 $154437813 $139854559 $90262875

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

TYPE OF LICENSE FY18 FY19 FY20 FY21 REGULAR BINGO 227 212 207 192 SPECIAL BINGO (Valid for one event from 1 to 7 days)

276 290 212 60

ABBREVIATED PULL-TAB (Valid for 24 hours limit 15 per calendar year)

127 132 76 16

SUPPLIER 1 1 1 1 MANUFACTURER 4 4 4 4 HALL PROVIDER 68 61 59 52

The decrease in special and abbrevicated licenses can be attributed to the COVID-19 virus that affected social gatherings during 2020 amp 2021 causing a decline in bingo activity

27

Fantasy Sports Contests The Missouri Fantasy Sports Consumer Protection Act went into effect August 28 2016 Nine fantasy

sports companies are currently offering fantasy sports contests in Missouri Two additional companies have applications pending Those applications are in various stages of completion and are currently being processed Below are the fantasy sports companies operating in Missouri

Company Web Address Status DraftKings Inc wwwdraftkingscom Licensed

FanDuel Inc wwwfanduelcom Licensed

Fantasy Draft LLC wwwfantasydraftcom Licensed

RealTime Fantasy Sports Inc wwwRTSportscom Licensed

SportsHub Games Network Inc wwwshgncom Licensed

Yahoo Fantasy Sports LLC wwwsportsyahoocom Licensed

FFPC LLC wwwmy˜pccom Licensed

Underdog Sports Inc wwwunderdogfantasycom Licensed

OwnersBox 30 Corporation wwwownersboxcom Licensed

Licensed in 2021 therefore not reflected in the table below

Company Jan 1 ndash Aug 28 2019

115 Aug 29 ndash Dec 30 2019 6 2019 Calendar

Year Total Draft Kings Inc $175130 $105026 $280156

FanDuel Inc $120740 $83422 $204162

Fantasy Draft LLC $308 $0 $308

RealTime Fantasy Sports Inc $840 $2201 $3041

SportsHub Games Network Inc $3534 $922 $4456

Yahoo Fantasy Sports LLC $0 $0 $0

FFPC LLC $0 $283 $283

Totals $300552 $191854 $492406

The above table shows the amount of annual operations fees collected in 2020 from licensed operators for the calendar year 2019 All fees collected are placed in the Gaming Proceeds for Education fund Previously annual operations fees were collected each calendar year at the rate of 115 of the licensed operatorrsquos net revenue from the previous calendar year and they were due on April 15th of each year The passage of Senate Bill 87 which became effective August 28 2019 changed the fee to 6 of the licensed operatorrsquos net revenue from the previous calendar year and the due date for payment of the annual operations fee was moved to November 1st of each calendar year As such no annual operations fees have come due for the calendar year 2020

28

Missouri State Highway Patrol The Gaming Division pursuant to a memorandum of understanding with the Missouri Gaming

Commission provides criminal and regulatory enforcement of gaming operations within the state Under the command of Captain Larry W Plunkett Jr the division is divided into four sections Administrative Services Investigations Eastern District Enforcement and Western District Enforcement The Gaming Division is one of the Highway Patrolrsquos largest divisions with an authorized strength of 122 uniformed members and three civilians The staffing of 122 troopers assigned to the Gaming Division does not impact or reduce the number of troopers assigned to patrol Missouri roadways as allocated by the legislature

The Gaming Division was established on May 1 1994 by order of Colonel Fred M Mills and was the first new division established within the Patrol since the creation of the Division of Drug and Crime Control in 1983 Strict criminal and regulatory enforcement as well as meticulous investigations are essential elements to the successful regulation of legalized gambling in Missouri Because of its history of service with distinction and integrity the Patrol was given the responsibility of providing investigative regulatory and criminal law enforcement services which ultimately police the gaming industry

The Administrative Services Section under the supervision of Lieutenant Edward J Aylward oversees criminal records case management motor equipmentfleet management training overtime recruiting personnel actions collection and preservation of evidence and special projects

The Investigative Section under the supervision of Lieutenant Jeffery T Fitzgerald is divided into two units the Investigative Unit and the Charitable Games Unit The Investigative Unit conducts extensive background investigations to determine the suitability of licensees suppliers and vendors The Charitable Games Unit conducts background investigations on both charitable gaming and riverboat supplier companies investigates complaints and conducts site inspections

The Enforcement Section is divided into two districts The Eastern District is under the supervision of Lieutenant Jody T Laramore The Western District is under the supervision of Lieutenant Andrew O Tourney Officers assigned to the Enforcement Units are responsible for enforcing both Missouri criminal statutes and Missouri Gaming Commission regulations on the 13 licensed casino properties

All four sections of the Patrolrsquos Gaming Division are provided clerical support from Administrative Office Support Assistant Ms Rachel M Thowe Clerk Typist Mrs Rebecca L Libbert and Clerk Typist Mrs Stephanie A Miller

The following chart depicts arrests for all casinos statewide

2021 MSHP-GD FISCAL YEAR CASINO ARRESTS BOAT JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALS

Ameristar KC 43 26 44 40 37 74 50 52 56 40 40 58 560 Ameristar SC 17 17 20 22 26 52 40 20 49 31 21 25 340 Argosy 29 38 40 28 11 34 59 25 53 48 64 45 474 Harrahs NKC 26 21 29 7 22 15 14 61 32 19 76 21 343 Hollywood - STL 12 29 10 14 30 25 26 21 10 15 39 25 256 Isle of Capri - Boonville 1 0 0 7 1 1 3 8 4 0 4 2 31 Century Casino - Cape Girardeau 5 3 2 7 4 3 7 6 10 21 8 7 83

Casino KC 59 21 33 67 31 67 37 110 68 65 106 52 716 Century Casino Caruthersville 1 2 3 1 2 1 2 0 1 4 0 0 17

Lumiere Place 10 12 16 15 30 12 23 5 19 16 14 13 185 Mark Twain 0 2 1 1 0 1 1 0 0 2 1 19 28 River City 48 82 30 124 43 81 58 53 107 62 60 102 850 St Jo Frontier 2 1 2 0 3 1 3 1 10 0 1 4 28

TOTALS 253 254 230 333 240 367 323 362 419 323 434 373 3911

29

Notes

30

Notes

31

River City Casino

General Manager Steve Peate 777 River City Casino Blvd St Louis MO 63125 (314) 388-7502

Date Licensed March 1 2010 Gaming Space 90000 Square Feet Electronic Gaming Devices 1899 Table Games 35 Buffet (4) Specialty Restaurants Coffee House 200-Room Hotel Parking Garage Meeting Space Concert Hall

Total Capital Investment in Property since Company Purchase $492222971 Total Capital Investment in Property for Fiscal Year $1576060 Total Employee Compensation $18859390 Real EstatePersonal Property Tax $9349678 State Sales Tax $231060 State Withholding Tax on Jackpots $3018989 Federal Withholding Tax on Jackpots $3899867 City Lease Payments $6813932 Charitable Donations $58464 Charitable Contributions By Patrons $14210 Total Employment 509 Minority Employment 254 Female Employment 240

Lemay Pavilion Community Center

Pool Project

Improvements Accomplished from

Local Gaming Revenues

St Louis County

Revenues Admission Tax $ 2843773 Gaming Tax $ 3858150

Total $ 6701923

Expenditures Police Crime Laboratory 911 Call Center (reflects debt service expenditures made between 7120 and 63021)

$ 223038 The County leveraged casino revenues to issue $116 million in bonds in 2010 for the purpose of constructing a new police crime laboratory and equipping the Countys 911 call center The new lab provides adequate work space and allows employees to process evidence more efficiently Casino revenues also helped to fund additional employees which will improve case turnaround time The crime laboratory will help the Police Department with future accreditation and will help provide the St Louis region with high quality state of the art investigation services to help us prevent as well as react to crime in the community

Business Incubator Center (reflects debt service expenditures made between 7120 and 63021)

$ 481908 The County leveraged casino revenues to issue $71 million in bonds in 2010 for the purpose of renovating and improving existing business incubator facilities and acquiring and renovating new business incubator facilities These facilities provide affordable office and warehouse space and support services to new and growing businesses in a variety of disciplines including information technology research transportation and distribution and professional services

General public safety costs $ 3635112

General government costs $ 2361865

Total $ 6701923

SOURCE St Louis County

St Louis County Port Authority Community Reinvestment Fund (Lease revenue committed 10120 through 93021)

Lambert Airport International Cargo Hub $ 1500000 Banshee Road Bond (debt service expenditures made between 10120 and 93021) 227651 Lemay Community and North County Aquatic Park Bonds (debt service expenditures made between 10120 and 93021) 1119588 Lemay Housing Development Corporation 3381 City of Maryland Heights Multi-Purpose Facility 500000 Great Streets Natural Bridge 213788 NCADA 8295 UAW-Labor Employment and Training Corporation 9053 Affton Athletic Complex 75000 Beyond Housing 850000 Boys and Girls Club 163669 Feed My People 73000 Legal Services of Eastern Missouri 295088 Spanish Lake CDC 125000 The Housing Partnership 39463

$ 5202976

SOURCE St Louis County

25

Buchanan County

2019 ACTUAL

EXPENDITURES

2020 FINAL

EXPENDITURES 2021

BUDGET

APPROPRIATIONS Health and Welfare Social Welfare Board 37349984 29792252 32500000 Health Department 7413852 6935073 7500000 Public Services Extension Council 9 120000 8360000 9120000 Soil amp Water Conserv 500000 000 000 General Accounts Tower Expenses 29062204 29250069 000 Professional Services 8781800 3451000 000 Reserve 8939318 647500 11296668

Community Support 20000 000 000 TOTAL 101187158 78435894 60416668

SOURCE Buchanan County

St Jo Frontier Casino

General Manager Michael Tamburelli 777 Winners Circle St Joseph Missouri 64505 (816) 279-5514

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 446 Table Games 6 (3) Specialty Restaurants Coffee House Meeting Space

Total Capital Investment in Property since Company Purchase $55474900 Total Capital Investment in Property for Fiscal Year $754676 Total Employee Compensation $4342850 Real EstatePersonal Property Tax $266006 State Sales Tax $75184 State Withholding Tax on Jackpots $296441 Federal Withholding Tax on Jackpots $598639 Charitable Donations $26751 Total Employment 144 Minority Employment 15 Female Employment 78

CITY OF ST JOSEPH MISSOURI

CATEGORY Actual

FY201920 Projected FY202021

City Sponsored Festivals Celebrations 33020 14703 Downtown Development amp Revitalization

Downtown Partnership ContractWebsite 10000 4000 Prof Services-City initiated Downtown TIF proj

Allied Arts ContributionMO Bicentennial 30000 24000 Infrastructure

Stormwater Grant 30874 Projects for Better Historic Preservation amp Property Maintenance Activity 224270 150813 Economic Development

Professional Services - Outside Legal Issues 42850 89210 C of C - Economic Development Contract 189000 169000 C of C - Marketing amp Economic Dvlpmnt Project 10000

Community Alliance Partnership 18825 21867 Innovation Stockyards 17500 10000 MO-KAN 25000 20000 MWSU Center for Service 40000

Other Public AwarenessEducation 38720 17382 Citys Rosecrans Airport-Operations Support 70000 70000 Citys Parking Maintenance-Operations Support 7400 6500 Citys Nature Center-Operations Support 40000 40000 Canopy for The Crossing 4335 Foundation Recovery 7000 7300 In kind Service for festivals and parades 10000 3000 State Legislative Lobbyist 9900 9900

T otal Expenditures 818694 697675

SOURCE City of St Joseph

26

Charitable Gaming Charitable Gaming includes licensed bingo and other associated games such as pull-tabs merchandise coin

boards and event tickets Bingo was legalized in 1980 and came under the Missouri Gaming Commission on July 1 1994 The operation of bingo and the other associated games is restricted to qualified licensed religious charitable fraternal veteran and service organizations The Charitable Games Division also licenses hall providers suppliers and manufacturers of bingo products

All proceeds over and above the actual cost of conducting bingo must be used for charitable religious or philanthropic purposes of the organization and no part of the net earnings may inure to the benefit of any individual member of the organization Bingo proceeds collected by these tax-exempt organizations are used to fund various projects such as veterans homes drug awareness programs prevention of child abuse cancer care and research Alzheimerrsquos care and research Boy amp Girl Scouts various religious organizations scholarships sight and hearing care for impoverished citizens and many more

More than $100 million has been generated in tax revenue since bingo was legalized The chart below represents the actual tax reported for bingo paper and pull-tabs for the past five fiscal years All bingo tax is deposited into the Proceeds for Education Fund Although pull-tab sales have fluctuated a comparison of tax paid per file period continues to show a decline in the overall taxes reported for bingo paper and pull-tab sales combined

Actual Tax Reported For File Period YEAR FY17 FY18 FY19 FY20 FY21

PAPER $82060740 $79577615 $75534672 $54750381 $42508481 PULL-TAB $83042539 $81971821 $81434431 $63905190 $68923956 TOTAL $165103279 $161549436 $156969103 $118655571 $111432437

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

The charts below reflect the total bingo taxes deposited and the total number of licensees over the past four years The bingo tax deposited is different than the tax reported per file period because of the due date of reporting Reports are due the last day of the month following the month in which the bingo card or pull-tab was sold therefore the tax collected for certain file periods during the fiscal year may be included in different fiscal year deposits

Total Deposits into Proceeds For Education Year FY18 FY19 FY20 FY21 Tax Collected $145275942 $153314299 $138995304 $90105126 Interest Earned $120195 $1123514 $859255 $157749 Total $145396137 $154437813 $139854559 $90262875

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

TYPE OF LICENSE FY18 FY19 FY20 FY21 REGULAR BINGO 227 212 207 192 SPECIAL BINGO (Valid for one event from 1 to 7 days)

276 290 212 60

ABBREVIATED PULL-TAB (Valid for 24 hours limit 15 per calendar year)

127 132 76 16

SUPPLIER 1 1 1 1 MANUFACTURER 4 4 4 4 HALL PROVIDER 68 61 59 52

The decrease in special and abbrevicated licenses can be attributed to the COVID-19 virus that affected social gatherings during 2020 amp 2021 causing a decline in bingo activity

27

Fantasy Sports Contests The Missouri Fantasy Sports Consumer Protection Act went into effect August 28 2016 Nine fantasy

sports companies are currently offering fantasy sports contests in Missouri Two additional companies have applications pending Those applications are in various stages of completion and are currently being processed Below are the fantasy sports companies operating in Missouri

Company Web Address Status DraftKings Inc wwwdraftkingscom Licensed

FanDuel Inc wwwfanduelcom Licensed

Fantasy Draft LLC wwwfantasydraftcom Licensed

RealTime Fantasy Sports Inc wwwRTSportscom Licensed

SportsHub Games Network Inc wwwshgncom Licensed

Yahoo Fantasy Sports LLC wwwsportsyahoocom Licensed

FFPC LLC wwwmy˜pccom Licensed

Underdog Sports Inc wwwunderdogfantasycom Licensed

OwnersBox 30 Corporation wwwownersboxcom Licensed

Licensed in 2021 therefore not reflected in the table below

Company Jan 1 ndash Aug 28 2019

115 Aug 29 ndash Dec 30 2019 6 2019 Calendar

Year Total Draft Kings Inc $175130 $105026 $280156

FanDuel Inc $120740 $83422 $204162

Fantasy Draft LLC $308 $0 $308

RealTime Fantasy Sports Inc $840 $2201 $3041

SportsHub Games Network Inc $3534 $922 $4456

Yahoo Fantasy Sports LLC $0 $0 $0

FFPC LLC $0 $283 $283

Totals $300552 $191854 $492406

The above table shows the amount of annual operations fees collected in 2020 from licensed operators for the calendar year 2019 All fees collected are placed in the Gaming Proceeds for Education fund Previously annual operations fees were collected each calendar year at the rate of 115 of the licensed operatorrsquos net revenue from the previous calendar year and they were due on April 15th of each year The passage of Senate Bill 87 which became effective August 28 2019 changed the fee to 6 of the licensed operatorrsquos net revenue from the previous calendar year and the due date for payment of the annual operations fee was moved to November 1st of each calendar year As such no annual operations fees have come due for the calendar year 2020

28

Missouri State Highway Patrol The Gaming Division pursuant to a memorandum of understanding with the Missouri Gaming

Commission provides criminal and regulatory enforcement of gaming operations within the state Under the command of Captain Larry W Plunkett Jr the division is divided into four sections Administrative Services Investigations Eastern District Enforcement and Western District Enforcement The Gaming Division is one of the Highway Patrolrsquos largest divisions with an authorized strength of 122 uniformed members and three civilians The staffing of 122 troopers assigned to the Gaming Division does not impact or reduce the number of troopers assigned to patrol Missouri roadways as allocated by the legislature

The Gaming Division was established on May 1 1994 by order of Colonel Fred M Mills and was the first new division established within the Patrol since the creation of the Division of Drug and Crime Control in 1983 Strict criminal and regulatory enforcement as well as meticulous investigations are essential elements to the successful regulation of legalized gambling in Missouri Because of its history of service with distinction and integrity the Patrol was given the responsibility of providing investigative regulatory and criminal law enforcement services which ultimately police the gaming industry

The Administrative Services Section under the supervision of Lieutenant Edward J Aylward oversees criminal records case management motor equipmentfleet management training overtime recruiting personnel actions collection and preservation of evidence and special projects

The Investigative Section under the supervision of Lieutenant Jeffery T Fitzgerald is divided into two units the Investigative Unit and the Charitable Games Unit The Investigative Unit conducts extensive background investigations to determine the suitability of licensees suppliers and vendors The Charitable Games Unit conducts background investigations on both charitable gaming and riverboat supplier companies investigates complaints and conducts site inspections

The Enforcement Section is divided into two districts The Eastern District is under the supervision of Lieutenant Jody T Laramore The Western District is under the supervision of Lieutenant Andrew O Tourney Officers assigned to the Enforcement Units are responsible for enforcing both Missouri criminal statutes and Missouri Gaming Commission regulations on the 13 licensed casino properties

All four sections of the Patrolrsquos Gaming Division are provided clerical support from Administrative Office Support Assistant Ms Rachel M Thowe Clerk Typist Mrs Rebecca L Libbert and Clerk Typist Mrs Stephanie A Miller

The following chart depicts arrests for all casinos statewide

2021 MSHP-GD FISCAL YEAR CASINO ARRESTS BOAT JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALS

Ameristar KC 43 26 44 40 37 74 50 52 56 40 40 58 560 Ameristar SC 17 17 20 22 26 52 40 20 49 31 21 25 340 Argosy 29 38 40 28 11 34 59 25 53 48 64 45 474 Harrahs NKC 26 21 29 7 22 15 14 61 32 19 76 21 343 Hollywood - STL 12 29 10 14 30 25 26 21 10 15 39 25 256 Isle of Capri - Boonville 1 0 0 7 1 1 3 8 4 0 4 2 31 Century Casino - Cape Girardeau 5 3 2 7 4 3 7 6 10 21 8 7 83

Casino KC 59 21 33 67 31 67 37 110 68 65 106 52 716 Century Casino Caruthersville 1 2 3 1 2 1 2 0 1 4 0 0 17

Lumiere Place 10 12 16 15 30 12 23 5 19 16 14 13 185 Mark Twain 0 2 1 1 0 1 1 0 0 2 1 19 28 River City 48 82 30 124 43 81 58 53 107 62 60 102 850 St Jo Frontier 2 1 2 0 3 1 3 1 10 0 1 4 28

TOTALS 253 254 230 333 240 367 323 362 419 323 434 373 3911

29

Notes

30

Notes

31

Buchanan County

2019 ACTUAL

EXPENDITURES

2020 FINAL

EXPENDITURES 2021

BUDGET

APPROPRIATIONS Health and Welfare Social Welfare Board 37349984 29792252 32500000 Health Department 7413852 6935073 7500000 Public Services Extension Council 9 120000 8360000 9120000 Soil amp Water Conserv 500000 000 000 General Accounts Tower Expenses 29062204 29250069 000 Professional Services 8781800 3451000 000 Reserve 8939318 647500 11296668

Community Support 20000 000 000 TOTAL 101187158 78435894 60416668

SOURCE Buchanan County

St Jo Frontier Casino

General Manager Michael Tamburelli 777 Winners Circle St Joseph Missouri 64505 (816) 279-5514

Date Licensed February 1 2005 Gaming Space 18000 Square Feet Electronic Gaming Devices 446 Table Games 6 (3) Specialty Restaurants Coffee House Meeting Space

Total Capital Investment in Property since Company Purchase $55474900 Total Capital Investment in Property for Fiscal Year $754676 Total Employee Compensation $4342850 Real EstatePersonal Property Tax $266006 State Sales Tax $75184 State Withholding Tax on Jackpots $296441 Federal Withholding Tax on Jackpots $598639 Charitable Donations $26751 Total Employment 144 Minority Employment 15 Female Employment 78

CITY OF ST JOSEPH MISSOURI

CATEGORY Actual

FY201920 Projected FY202021

City Sponsored Festivals Celebrations 33020 14703 Downtown Development amp Revitalization

Downtown Partnership ContractWebsite 10000 4000 Prof Services-City initiated Downtown TIF proj

Allied Arts ContributionMO Bicentennial 30000 24000 Infrastructure

Stormwater Grant 30874 Projects for Better Historic Preservation amp Property Maintenance Activity 224270 150813 Economic Development

Professional Services - Outside Legal Issues 42850 89210 C of C - Economic Development Contract 189000 169000 C of C - Marketing amp Economic Dvlpmnt Project 10000

Community Alliance Partnership 18825 21867 Innovation Stockyards 17500 10000 MO-KAN 25000 20000 MWSU Center for Service 40000

Other Public AwarenessEducation 38720 17382 Citys Rosecrans Airport-Operations Support 70000 70000 Citys Parking Maintenance-Operations Support 7400 6500 Citys Nature Center-Operations Support 40000 40000 Canopy for The Crossing 4335 Foundation Recovery 7000 7300 In kind Service for festivals and parades 10000 3000 State Legislative Lobbyist 9900 9900

T otal Expenditures 818694 697675

SOURCE City of St Joseph

26

Charitable Gaming Charitable Gaming includes licensed bingo and other associated games such as pull-tabs merchandise coin

boards and event tickets Bingo was legalized in 1980 and came under the Missouri Gaming Commission on July 1 1994 The operation of bingo and the other associated games is restricted to qualified licensed religious charitable fraternal veteran and service organizations The Charitable Games Division also licenses hall providers suppliers and manufacturers of bingo products

All proceeds over and above the actual cost of conducting bingo must be used for charitable religious or philanthropic purposes of the organization and no part of the net earnings may inure to the benefit of any individual member of the organization Bingo proceeds collected by these tax-exempt organizations are used to fund various projects such as veterans homes drug awareness programs prevention of child abuse cancer care and research Alzheimerrsquos care and research Boy amp Girl Scouts various religious organizations scholarships sight and hearing care for impoverished citizens and many more

More than $100 million has been generated in tax revenue since bingo was legalized The chart below represents the actual tax reported for bingo paper and pull-tabs for the past five fiscal years All bingo tax is deposited into the Proceeds for Education Fund Although pull-tab sales have fluctuated a comparison of tax paid per file period continues to show a decline in the overall taxes reported for bingo paper and pull-tab sales combined

Actual Tax Reported For File Period YEAR FY17 FY18 FY19 FY20 FY21

PAPER $82060740 $79577615 $75534672 $54750381 $42508481 PULL-TAB $83042539 $81971821 $81434431 $63905190 $68923956 TOTAL $165103279 $161549436 $156969103 $118655571 $111432437

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

The charts below reflect the total bingo taxes deposited and the total number of licensees over the past four years The bingo tax deposited is different than the tax reported per file period because of the due date of reporting Reports are due the last day of the month following the month in which the bingo card or pull-tab was sold therefore the tax collected for certain file periods during the fiscal year may be included in different fiscal year deposits

Total Deposits into Proceeds For Education Year FY18 FY19 FY20 FY21 Tax Collected $145275942 $153314299 $138995304 $90105126 Interest Earned $120195 $1123514 $859255 $157749 Total $145396137 $154437813 $139854559 $90262875

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

TYPE OF LICENSE FY18 FY19 FY20 FY21 REGULAR BINGO 227 212 207 192 SPECIAL BINGO (Valid for one event from 1 to 7 days)

276 290 212 60

ABBREVIATED PULL-TAB (Valid for 24 hours limit 15 per calendar year)

127 132 76 16

SUPPLIER 1 1 1 1 MANUFACTURER 4 4 4 4 HALL PROVIDER 68 61 59 52

The decrease in special and abbrevicated licenses can be attributed to the COVID-19 virus that affected social gatherings during 2020 amp 2021 causing a decline in bingo activity

27

Fantasy Sports Contests The Missouri Fantasy Sports Consumer Protection Act went into effect August 28 2016 Nine fantasy

sports companies are currently offering fantasy sports contests in Missouri Two additional companies have applications pending Those applications are in various stages of completion and are currently being processed Below are the fantasy sports companies operating in Missouri

Company Web Address Status DraftKings Inc wwwdraftkingscom Licensed

FanDuel Inc wwwfanduelcom Licensed

Fantasy Draft LLC wwwfantasydraftcom Licensed

RealTime Fantasy Sports Inc wwwRTSportscom Licensed

SportsHub Games Network Inc wwwshgncom Licensed

Yahoo Fantasy Sports LLC wwwsportsyahoocom Licensed

FFPC LLC wwwmy˜pccom Licensed

Underdog Sports Inc wwwunderdogfantasycom Licensed

OwnersBox 30 Corporation wwwownersboxcom Licensed

Licensed in 2021 therefore not reflected in the table below

Company Jan 1 ndash Aug 28 2019

115 Aug 29 ndash Dec 30 2019 6 2019 Calendar

Year Total Draft Kings Inc $175130 $105026 $280156

FanDuel Inc $120740 $83422 $204162

Fantasy Draft LLC $308 $0 $308

RealTime Fantasy Sports Inc $840 $2201 $3041

SportsHub Games Network Inc $3534 $922 $4456

Yahoo Fantasy Sports LLC $0 $0 $0

FFPC LLC $0 $283 $283

Totals $300552 $191854 $492406

The above table shows the amount of annual operations fees collected in 2020 from licensed operators for the calendar year 2019 All fees collected are placed in the Gaming Proceeds for Education fund Previously annual operations fees were collected each calendar year at the rate of 115 of the licensed operatorrsquos net revenue from the previous calendar year and they were due on April 15th of each year The passage of Senate Bill 87 which became effective August 28 2019 changed the fee to 6 of the licensed operatorrsquos net revenue from the previous calendar year and the due date for payment of the annual operations fee was moved to November 1st of each calendar year As such no annual operations fees have come due for the calendar year 2020

28

Missouri State Highway Patrol The Gaming Division pursuant to a memorandum of understanding with the Missouri Gaming

Commission provides criminal and regulatory enforcement of gaming operations within the state Under the command of Captain Larry W Plunkett Jr the division is divided into four sections Administrative Services Investigations Eastern District Enforcement and Western District Enforcement The Gaming Division is one of the Highway Patrolrsquos largest divisions with an authorized strength of 122 uniformed members and three civilians The staffing of 122 troopers assigned to the Gaming Division does not impact or reduce the number of troopers assigned to patrol Missouri roadways as allocated by the legislature

The Gaming Division was established on May 1 1994 by order of Colonel Fred M Mills and was the first new division established within the Patrol since the creation of the Division of Drug and Crime Control in 1983 Strict criminal and regulatory enforcement as well as meticulous investigations are essential elements to the successful regulation of legalized gambling in Missouri Because of its history of service with distinction and integrity the Patrol was given the responsibility of providing investigative regulatory and criminal law enforcement services which ultimately police the gaming industry

The Administrative Services Section under the supervision of Lieutenant Edward J Aylward oversees criminal records case management motor equipmentfleet management training overtime recruiting personnel actions collection and preservation of evidence and special projects

The Investigative Section under the supervision of Lieutenant Jeffery T Fitzgerald is divided into two units the Investigative Unit and the Charitable Games Unit The Investigative Unit conducts extensive background investigations to determine the suitability of licensees suppliers and vendors The Charitable Games Unit conducts background investigations on both charitable gaming and riverboat supplier companies investigates complaints and conducts site inspections

The Enforcement Section is divided into two districts The Eastern District is under the supervision of Lieutenant Jody T Laramore The Western District is under the supervision of Lieutenant Andrew O Tourney Officers assigned to the Enforcement Units are responsible for enforcing both Missouri criminal statutes and Missouri Gaming Commission regulations on the 13 licensed casino properties

All four sections of the Patrolrsquos Gaming Division are provided clerical support from Administrative Office Support Assistant Ms Rachel M Thowe Clerk Typist Mrs Rebecca L Libbert and Clerk Typist Mrs Stephanie A Miller

The following chart depicts arrests for all casinos statewide

2021 MSHP-GD FISCAL YEAR CASINO ARRESTS BOAT JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALS

Ameristar KC 43 26 44 40 37 74 50 52 56 40 40 58 560 Ameristar SC 17 17 20 22 26 52 40 20 49 31 21 25 340 Argosy 29 38 40 28 11 34 59 25 53 48 64 45 474 Harrahs NKC 26 21 29 7 22 15 14 61 32 19 76 21 343 Hollywood - STL 12 29 10 14 30 25 26 21 10 15 39 25 256 Isle of Capri - Boonville 1 0 0 7 1 1 3 8 4 0 4 2 31 Century Casino - Cape Girardeau 5 3 2 7 4 3 7 6 10 21 8 7 83

Casino KC 59 21 33 67 31 67 37 110 68 65 106 52 716 Century Casino Caruthersville 1 2 3 1 2 1 2 0 1 4 0 0 17

Lumiere Place 10 12 16 15 30 12 23 5 19 16 14 13 185 Mark Twain 0 2 1 1 0 1 1 0 0 2 1 19 28 River City 48 82 30 124 43 81 58 53 107 62 60 102 850 St Jo Frontier 2 1 2 0 3 1 3 1 10 0 1 4 28

TOTALS 253 254 230 333 240 367 323 362 419 323 434 373 3911

29

Notes

30

Notes

31

Charitable Gaming Charitable Gaming includes licensed bingo and other associated games such as pull-tabs merchandise coin

boards and event tickets Bingo was legalized in 1980 and came under the Missouri Gaming Commission on July 1 1994 The operation of bingo and the other associated games is restricted to qualified licensed religious charitable fraternal veteran and service organizations The Charitable Games Division also licenses hall providers suppliers and manufacturers of bingo products

All proceeds over and above the actual cost of conducting bingo must be used for charitable religious or philanthropic purposes of the organization and no part of the net earnings may inure to the benefit of any individual member of the organization Bingo proceeds collected by these tax-exempt organizations are used to fund various projects such as veterans homes drug awareness programs prevention of child abuse cancer care and research Alzheimerrsquos care and research Boy amp Girl Scouts various religious organizations scholarships sight and hearing care for impoverished citizens and many more

More than $100 million has been generated in tax revenue since bingo was legalized The chart below represents the actual tax reported for bingo paper and pull-tabs for the past five fiscal years All bingo tax is deposited into the Proceeds for Education Fund Although pull-tab sales have fluctuated a comparison of tax paid per file period continues to show a decline in the overall taxes reported for bingo paper and pull-tab sales combined

Actual Tax Reported For File Period YEAR FY17 FY18 FY19 FY20 FY21

PAPER $82060740 $79577615 $75534672 $54750381 $42508481 PULL-TAB $83042539 $81971821 $81434431 $63905190 $68923956 TOTAL $165103279 $161549436 $156969103 $118655571 $111432437

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

The charts below reflect the total bingo taxes deposited and the total number of licensees over the past four years The bingo tax deposited is different than the tax reported per file period because of the due date of reporting Reports are due the last day of the month following the month in which the bingo card or pull-tab was sold therefore the tax collected for certain file periods during the fiscal year may be included in different fiscal year deposits

Total Deposits into Proceeds For Education Year FY18 FY19 FY20 FY21 Tax Collected $145275942 $153314299 $138995304 $90105126 Interest Earned $120195 $1123514 $859255 $157749 Total $145396137 $154437813 $139854559 $90262875

Tax amounts for March through June of FY2020 amp all of FY2021 were significantly impacted by the COVID-19 virus

TYPE OF LICENSE FY18 FY19 FY20 FY21 REGULAR BINGO 227 212 207 192 SPECIAL BINGO (Valid for one event from 1 to 7 days)

276 290 212 60

ABBREVIATED PULL-TAB (Valid for 24 hours limit 15 per calendar year)

127 132 76 16

SUPPLIER 1 1 1 1 MANUFACTURER 4 4 4 4 HALL PROVIDER 68 61 59 52

The decrease in special and abbrevicated licenses can be attributed to the COVID-19 virus that affected social gatherings during 2020 amp 2021 causing a decline in bingo activity

27

Fantasy Sports Contests The Missouri Fantasy Sports Consumer Protection Act went into effect August 28 2016 Nine fantasy

sports companies are currently offering fantasy sports contests in Missouri Two additional companies have applications pending Those applications are in various stages of completion and are currently being processed Below are the fantasy sports companies operating in Missouri

Company Web Address Status DraftKings Inc wwwdraftkingscom Licensed

FanDuel Inc wwwfanduelcom Licensed

Fantasy Draft LLC wwwfantasydraftcom Licensed

RealTime Fantasy Sports Inc wwwRTSportscom Licensed

SportsHub Games Network Inc wwwshgncom Licensed

Yahoo Fantasy Sports LLC wwwsportsyahoocom Licensed

FFPC LLC wwwmy˜pccom Licensed

Underdog Sports Inc wwwunderdogfantasycom Licensed

OwnersBox 30 Corporation wwwownersboxcom Licensed

Licensed in 2021 therefore not reflected in the table below

Company Jan 1 ndash Aug 28 2019

115 Aug 29 ndash Dec 30 2019 6 2019 Calendar

Year Total Draft Kings Inc $175130 $105026 $280156

FanDuel Inc $120740 $83422 $204162

Fantasy Draft LLC $308 $0 $308

RealTime Fantasy Sports Inc $840 $2201 $3041

SportsHub Games Network Inc $3534 $922 $4456

Yahoo Fantasy Sports LLC $0 $0 $0

FFPC LLC $0 $283 $283

Totals $300552 $191854 $492406

The above table shows the amount of annual operations fees collected in 2020 from licensed operators for the calendar year 2019 All fees collected are placed in the Gaming Proceeds for Education fund Previously annual operations fees were collected each calendar year at the rate of 115 of the licensed operatorrsquos net revenue from the previous calendar year and they were due on April 15th of each year The passage of Senate Bill 87 which became effective August 28 2019 changed the fee to 6 of the licensed operatorrsquos net revenue from the previous calendar year and the due date for payment of the annual operations fee was moved to November 1st of each calendar year As such no annual operations fees have come due for the calendar year 2020

28

Missouri State Highway Patrol The Gaming Division pursuant to a memorandum of understanding with the Missouri Gaming

Commission provides criminal and regulatory enforcement of gaming operations within the state Under the command of Captain Larry W Plunkett Jr the division is divided into four sections Administrative Services Investigations Eastern District Enforcement and Western District Enforcement The Gaming Division is one of the Highway Patrolrsquos largest divisions with an authorized strength of 122 uniformed members and three civilians The staffing of 122 troopers assigned to the Gaming Division does not impact or reduce the number of troopers assigned to patrol Missouri roadways as allocated by the legislature

The Gaming Division was established on May 1 1994 by order of Colonel Fred M Mills and was the first new division established within the Patrol since the creation of the Division of Drug and Crime Control in 1983 Strict criminal and regulatory enforcement as well as meticulous investigations are essential elements to the successful regulation of legalized gambling in Missouri Because of its history of service with distinction and integrity the Patrol was given the responsibility of providing investigative regulatory and criminal law enforcement services which ultimately police the gaming industry

The Administrative Services Section under the supervision of Lieutenant Edward J Aylward oversees criminal records case management motor equipmentfleet management training overtime recruiting personnel actions collection and preservation of evidence and special projects

The Investigative Section under the supervision of Lieutenant Jeffery T Fitzgerald is divided into two units the Investigative Unit and the Charitable Games Unit The Investigative Unit conducts extensive background investigations to determine the suitability of licensees suppliers and vendors The Charitable Games Unit conducts background investigations on both charitable gaming and riverboat supplier companies investigates complaints and conducts site inspections

The Enforcement Section is divided into two districts The Eastern District is under the supervision of Lieutenant Jody T Laramore The Western District is under the supervision of Lieutenant Andrew O Tourney Officers assigned to the Enforcement Units are responsible for enforcing both Missouri criminal statutes and Missouri Gaming Commission regulations on the 13 licensed casino properties

All four sections of the Patrolrsquos Gaming Division are provided clerical support from Administrative Office Support Assistant Ms Rachel M Thowe Clerk Typist Mrs Rebecca L Libbert and Clerk Typist Mrs Stephanie A Miller

The following chart depicts arrests for all casinos statewide

2021 MSHP-GD FISCAL YEAR CASINO ARRESTS BOAT JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALS

Ameristar KC 43 26 44 40 37 74 50 52 56 40 40 58 560 Ameristar SC 17 17 20 22 26 52 40 20 49 31 21 25 340 Argosy 29 38 40 28 11 34 59 25 53 48 64 45 474 Harrahs NKC 26 21 29 7 22 15 14 61 32 19 76 21 343 Hollywood - STL 12 29 10 14 30 25 26 21 10 15 39 25 256 Isle of Capri - Boonville 1 0 0 7 1 1 3 8 4 0 4 2 31 Century Casino - Cape Girardeau 5 3 2 7 4 3 7 6 10 21 8 7 83

Casino KC 59 21 33 67 31 67 37 110 68 65 106 52 716 Century Casino Caruthersville 1 2 3 1 2 1 2 0 1 4 0 0 17

Lumiere Place 10 12 16 15 30 12 23 5 19 16 14 13 185 Mark Twain 0 2 1 1 0 1 1 0 0 2 1 19 28 River City 48 82 30 124 43 81 58 53 107 62 60 102 850 St Jo Frontier 2 1 2 0 3 1 3 1 10 0 1 4 28

TOTALS 253 254 230 333 240 367 323 362 419 323 434 373 3911

29

Notes

30

Notes

31

Fantasy Sports Contests The Missouri Fantasy Sports Consumer Protection Act went into effect August 28 2016 Nine fantasy

sports companies are currently offering fantasy sports contests in Missouri Two additional companies have applications pending Those applications are in various stages of completion and are currently being processed Below are the fantasy sports companies operating in Missouri

Company Web Address Status DraftKings Inc wwwdraftkingscom Licensed

FanDuel Inc wwwfanduelcom Licensed

Fantasy Draft LLC wwwfantasydraftcom Licensed

RealTime Fantasy Sports Inc wwwRTSportscom Licensed

SportsHub Games Network Inc wwwshgncom Licensed

Yahoo Fantasy Sports LLC wwwsportsyahoocom Licensed

FFPC LLC wwwmy˜pccom Licensed

Underdog Sports Inc wwwunderdogfantasycom Licensed

OwnersBox 30 Corporation wwwownersboxcom Licensed

Licensed in 2021 therefore not reflected in the table below

Company Jan 1 ndash Aug 28 2019

115 Aug 29 ndash Dec 30 2019 6 2019 Calendar

Year Total Draft Kings Inc $175130 $105026 $280156

FanDuel Inc $120740 $83422 $204162

Fantasy Draft LLC $308 $0 $308

RealTime Fantasy Sports Inc $840 $2201 $3041

SportsHub Games Network Inc $3534 $922 $4456

Yahoo Fantasy Sports LLC $0 $0 $0

FFPC LLC $0 $283 $283

Totals $300552 $191854 $492406

The above table shows the amount of annual operations fees collected in 2020 from licensed operators for the calendar year 2019 All fees collected are placed in the Gaming Proceeds for Education fund Previously annual operations fees were collected each calendar year at the rate of 115 of the licensed operatorrsquos net revenue from the previous calendar year and they were due on April 15th of each year The passage of Senate Bill 87 which became effective August 28 2019 changed the fee to 6 of the licensed operatorrsquos net revenue from the previous calendar year and the due date for payment of the annual operations fee was moved to November 1st of each calendar year As such no annual operations fees have come due for the calendar year 2020

28

Missouri State Highway Patrol The Gaming Division pursuant to a memorandum of understanding with the Missouri Gaming

Commission provides criminal and regulatory enforcement of gaming operations within the state Under the command of Captain Larry W Plunkett Jr the division is divided into four sections Administrative Services Investigations Eastern District Enforcement and Western District Enforcement The Gaming Division is one of the Highway Patrolrsquos largest divisions with an authorized strength of 122 uniformed members and three civilians The staffing of 122 troopers assigned to the Gaming Division does not impact or reduce the number of troopers assigned to patrol Missouri roadways as allocated by the legislature

The Gaming Division was established on May 1 1994 by order of Colonel Fred M Mills and was the first new division established within the Patrol since the creation of the Division of Drug and Crime Control in 1983 Strict criminal and regulatory enforcement as well as meticulous investigations are essential elements to the successful regulation of legalized gambling in Missouri Because of its history of service with distinction and integrity the Patrol was given the responsibility of providing investigative regulatory and criminal law enforcement services which ultimately police the gaming industry

The Administrative Services Section under the supervision of Lieutenant Edward J Aylward oversees criminal records case management motor equipmentfleet management training overtime recruiting personnel actions collection and preservation of evidence and special projects

The Investigative Section under the supervision of Lieutenant Jeffery T Fitzgerald is divided into two units the Investigative Unit and the Charitable Games Unit The Investigative Unit conducts extensive background investigations to determine the suitability of licensees suppliers and vendors The Charitable Games Unit conducts background investigations on both charitable gaming and riverboat supplier companies investigates complaints and conducts site inspections

The Enforcement Section is divided into two districts The Eastern District is under the supervision of Lieutenant Jody T Laramore The Western District is under the supervision of Lieutenant Andrew O Tourney Officers assigned to the Enforcement Units are responsible for enforcing both Missouri criminal statutes and Missouri Gaming Commission regulations on the 13 licensed casino properties

All four sections of the Patrolrsquos Gaming Division are provided clerical support from Administrative Office Support Assistant Ms Rachel M Thowe Clerk Typist Mrs Rebecca L Libbert and Clerk Typist Mrs Stephanie A Miller

The following chart depicts arrests for all casinos statewide

2021 MSHP-GD FISCAL YEAR CASINO ARRESTS BOAT JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALS

Ameristar KC 43 26 44 40 37 74 50 52 56 40 40 58 560 Ameristar SC 17 17 20 22 26 52 40 20 49 31 21 25 340 Argosy 29 38 40 28 11 34 59 25 53 48 64 45 474 Harrahs NKC 26 21 29 7 22 15 14 61 32 19 76 21 343 Hollywood - STL 12 29 10 14 30 25 26 21 10 15 39 25 256 Isle of Capri - Boonville 1 0 0 7 1 1 3 8 4 0 4 2 31 Century Casino - Cape Girardeau 5 3 2 7 4 3 7 6 10 21 8 7 83

Casino KC 59 21 33 67 31 67 37 110 68 65 106 52 716 Century Casino Caruthersville 1 2 3 1 2 1 2 0 1 4 0 0 17

Lumiere Place 10 12 16 15 30 12 23 5 19 16 14 13 185 Mark Twain 0 2 1 1 0 1 1 0 0 2 1 19 28 River City 48 82 30 124 43 81 58 53 107 62 60 102 850 St Jo Frontier 2 1 2 0 3 1 3 1 10 0 1 4 28

TOTALS 253 254 230 333 240 367 323 362 419 323 434 373 3911

29

Notes

30

Notes

31

Missouri State Highway Patrol The Gaming Division pursuant to a memorandum of understanding with the Missouri Gaming

Commission provides criminal and regulatory enforcement of gaming operations within the state Under the command of Captain Larry W Plunkett Jr the division is divided into four sections Administrative Services Investigations Eastern District Enforcement and Western District Enforcement The Gaming Division is one of the Highway Patrolrsquos largest divisions with an authorized strength of 122 uniformed members and three civilians The staffing of 122 troopers assigned to the Gaming Division does not impact or reduce the number of troopers assigned to patrol Missouri roadways as allocated by the legislature

The Gaming Division was established on May 1 1994 by order of Colonel Fred M Mills and was the first new division established within the Patrol since the creation of the Division of Drug and Crime Control in 1983 Strict criminal and regulatory enforcement as well as meticulous investigations are essential elements to the successful regulation of legalized gambling in Missouri Because of its history of service with distinction and integrity the Patrol was given the responsibility of providing investigative regulatory and criminal law enforcement services which ultimately police the gaming industry

The Administrative Services Section under the supervision of Lieutenant Edward J Aylward oversees criminal records case management motor equipmentfleet management training overtime recruiting personnel actions collection and preservation of evidence and special projects

The Investigative Section under the supervision of Lieutenant Jeffery T Fitzgerald is divided into two units the Investigative Unit and the Charitable Games Unit The Investigative Unit conducts extensive background investigations to determine the suitability of licensees suppliers and vendors The Charitable Games Unit conducts background investigations on both charitable gaming and riverboat supplier companies investigates complaints and conducts site inspections

The Enforcement Section is divided into two districts The Eastern District is under the supervision of Lieutenant Jody T Laramore The Western District is under the supervision of Lieutenant Andrew O Tourney Officers assigned to the Enforcement Units are responsible for enforcing both Missouri criminal statutes and Missouri Gaming Commission regulations on the 13 licensed casino properties

All four sections of the Patrolrsquos Gaming Division are provided clerical support from Administrative Office Support Assistant Ms Rachel M Thowe Clerk Typist Mrs Rebecca L Libbert and Clerk Typist Mrs Stephanie A Miller

The following chart depicts arrests for all casinos statewide

2021 MSHP-GD FISCAL YEAR CASINO ARRESTS BOAT JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTALS

Ameristar KC 43 26 44 40 37 74 50 52 56 40 40 58 560 Ameristar SC 17 17 20 22 26 52 40 20 49 31 21 25 340 Argosy 29 38 40 28 11 34 59 25 53 48 64 45 474 Harrahs NKC 26 21 29 7 22 15 14 61 32 19 76 21 343 Hollywood - STL 12 29 10 14 30 25 26 21 10 15 39 25 256 Isle of Capri - Boonville 1 0 0 7 1 1 3 8 4 0 4 2 31 Century Casino - Cape Girardeau 5 3 2 7 4 3 7 6 10 21 8 7 83

Casino KC 59 21 33 67 31 67 37 110 68 65 106 52 716 Century Casino Caruthersville 1 2 3 1 2 1 2 0 1 4 0 0 17

Lumiere Place 10 12 16 15 30 12 23 5 19 16 14 13 185 Mark Twain 0 2 1 1 0 1 1 0 0 2 1 19 28 River City 48 82 30 124 43 81 58 53 107 62 60 102 850 St Jo Frontier 2 1 2 0 3 1 3 1 10 0 1 4 28

TOTALS 253 254 230 333 240 367 323 362 419 323 434 373 3911

29

Notes

30

Notes

31

Notes

30

Notes

31

Notes

31