Appendix
Casino Revenue by Quarter Historical Table
May 12, 2015Page 322 sections
Historical data table comparing casino revenue actuals from 2011 to 2015 against budgeted amounts.
Total revenue in 2014 was $1,744,749The Town keeps 45% of the quarterly transfer
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Town of View Royal Casino Revenue by Quarter
| 2011 Actual | 2012 Actual | 2013 Actual | 2014 Actual | 2015** Actual | 2015 Budget | Budget-Actual Variance | |
|---|---|---|---|---|---|---|---|
| Quarter 1 | 510,324 | 503,429 | 496,522 | 412,323 | 479,832 | 456,355 | 23,477 |
| Quarter 2 | 463,877 | 475,903 | 463,064 | 452,821 | 441,543 | ||
| Quarter 3 | 484,108 | 458,075 | 469,624 | 439,237 | 439,591 | ||
| Quarter 4 | 437,141 | 433,750 | 443,320 | 440,368 | 412,512 | ||
| Total | 1,895,449 | 1,871,157 | 1,872,530 | 1,744,749 | 479,832 | 1,750,000 | 23,477 |
- Budget allocation based on historical quarterly revenue distribution.
**Q1 2015 Actual has not been confirmed by the Ministry of Finance
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Extracted from: 2015 05 12 Committee of the Whole Agenda