ImprovementAccomplished fr

Local GaminRevenues 14

s om g

City Market

Fire Apparatus

Kiosk

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 2042 Table Games 76 Buffet (5) Specialty Restaurants Deli amp Food Court Parking Garage 184-Room Hotel 18-Screen Movie Theatre Concert Hall Meeting Space

Total Capital Investment in Property since Company Purchase $345169540 Total Capital Investment in Property for Fiscal Year $4892846 Total Employee Compensation $35188908 Real EstatePersonal Property Tax $4606896 State Sales Tax $2506123 State Withholding Tax on Jackpots $1708056 Federal Withholding Tax on Jackpots $2517087 City Lease Payments $140000 Charitable Donations $45987 Total Employment 975 Minority Employment 429 Female Employment 431 Boyd Gaming acquired property October 15 2018

City of Kansas City MO

ActualFY 2017-18

A dopted FY 2018-19

Adopted FY 2019-20 Equ pment i

C ty F i eet Rep l acement l $ 2461803 $ 2197630 $ 1313803 l Channe 2 TV Equ pment i 63912 63913 -

Smart C ti es i nI ti at i ve i 409811 409812 409812 F re Apparatus and Ambu i ance l - 1000453 -

Equipment Total $ 2935526 $ 3671808 $ 1723615

Public Facilities Tree Tr mm i ng i $ 958808 $ - $ -C ty Market Debt Serv i ce i 413318 412564 412906

l Pub c Garages Debt Serv i ce i 3537643 4664038 -Tow Lot Debt Serv ce i 1416583 1397385 1401365 HOK Sport Garage Debt 625675 595000 618390 Kauffman Performing Arts Center Garage Debt Service 1698736 1584222 7465616

Subtotal $ 8650763 $ 8653209 $ 9898277

Economic Development Co umbus Park Debt Serv l ce i $ 466666 $ 74983 $ 78108

Subtotal $ 466666 $ 74983 $ 78108

Capital Maintenance Total $ 9117429 $ 8728192 $ 9976385

Total Gaming Funds Allocated $ 12052955 $ 12400000 $ 11700000

SOURCE City of Kansas City

Ameristar Casino St Charles

City of St Charles

Actual CY 2018

Budget CY 2019 DESCRIPTION

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) $ 106482 $ 120000 N PDES Phase II Program 6124 30000 W ater Quality Improvements - Citywide - 180000

Street Projects Concrete amp Asphalt Street Repair - Backlog Elimination 911272 -S Main Street Sidewalk Extension 12465 -C onvention Center Boulevard Extension - 1536600 S ignal Maintenance 24040 30000 S treet Lighting Projects - New Installations 48243 30000 A nnual Street Light Maintenance - 80000 A nnual Gas Light Maintenance 20665 30000 S treetlight Painting 14611 25000 L ED Street Name ID Signs - 35000 W ayfinding Signs - 10000 W est Clay East (Droste to Duchesne) 52825 27500 Shop Equipment 17047 -Hardin - Blackhurst Traffic Signalization 74561 -B oschertown Rd amp Fox Hill Road Signal 1526 68800 Dump Truck w Plow amp Spreader 145000 -N ew Orthorectified Aerial Photography - 200000 F oxborough Sight Distance - 130000 P arking Lot Reconstruction - 60000 A dditional Pavement Thickness - 391000 L incoln Elementary Safe Routes to School - 140000 H awks Nest Loop Ramps from Vet Mem Pkwy - 10200 S alt Spreader Stands - 25000

Facilities Maintenance Senior Center Improvements 18110 -Replace Building Maintenance Vehicles 26595 -Elevator and Stairwell Heaters 14522 -Tuck point Colonade Walkway and Washing St Comfort Station 35900 -Collection Windows - Bullet Proof Glass 39547 -Foundry Lighting Project 79537 -City Hall Study 29440 -C ity Hall Collections - Bullet Resistant Panels - 10000

Police Department P ersonnel Costs 4768309 4722397

Fire P ersonnel Costs 2855691 2901603

Economic DevelopmentRedevelopment E conomic Development Fund 112998 100000 A rena Project 240000 240000 Bangert Island 87500 -Foundry Art Center- Debt Service Parking Lot Lease 151008 155000 Property Purchase - Old S River Road 501755 -

Community Development F accedilade Improvement 17750

$ 10413523 50000

$ 11338100

SOURCE City of St Charles

Boschertown Road at Fox Hill Signalization

Improvements Accomplished from

Local Gaming Revenues

Dump Truck with Plow and Spreader

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 2403 Table Games 73 Buffet (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $846376032 Total Capital Investment in Property for Fiscal Year $3849272 Total Employee Compensation $51967901 Real EstatePersonal Property Tax $7182966 State Sales Tax $3250972 State Withholding Tax on Jackpots $3746942 Federal Withholding Tax on Jackpots $3888643 Charitable Donations $75005 Total Employment 1557 Minority Employment 671 Female Employment 756 Boyd Gaming acquired property October 15 2018

15

General Manager Harold Rowland 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1321 Table Games 43 Buffet (4) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $86192438 Total Capital Investment in Property for Fiscal Year $6058106 Total Employee Compensation $31074118 Real EstatePersonal Property Tax $2753283 State Sales Tax $1130222 State Withholding Tax on Jackpots $1813335 Federal Withholding Tax on Jackpots $2185266 City Lease Payments $4495787 Charitable Donations $67765 Total Employment 784 Minority Employment 334 Female Employment 384

Equipment Purchases Public Works EquipmentVehicles $ 115938 Police EquipmentVehicles 144590

Computer Equipment 41454 Fire EquipmentVehicles 83051

Economic Development 900 Acre Commerical Park $ 764354

Downtown Development 755512

Major ThoroughfareInfrastructure Street Maintenance Program $ 931771

Facility Improvements 46511 Mattox amp 39th 162553

Parks amp Recreation EH Young Park Improvements $ 529883

Fitness Court 173445 Vivion Road Trail 5545

Jumping Branch Trail 115680

Total for FY 2018-2019 $ 4499035

Assistance to Other Entities Northland Health Care $ 35000

M iles of Smiles 15000 Transitional Housing 15000

Platte Senior Services 20000 A merican Red Cross 3000

S ynergy 7500 P ark Hill School District 23500

MOCSA 5000 Y MCA Scholarships 3000

Northland Childhood Hunger 2500 Metro Chiefs Awards for Valor 2000

Community Services Ambulance Services for Residents $ 91218 Transit Services for Residents 16237 City Wide Trash Collection 112945

S wimming Lessons 5160 Residents Community Center 265904

Memberships Senior Christmas Dinner 2693

N ational Night Out 1533 J r Police Academy 1558

Argosy Riverside Casino

Emergency Management Vehicle

Riverside Fitness Court

Improvements Accomplished from

Local Gaming Revenues

City of Riverside

Source City of Riverside

16

Services Unanticipated Legal Fees $ 9230 $ 20000 Single Audit Costs - 25000 DesigningEngineering - 25000 Professional Services 98638 88500 General Liability Insurance 20000 25000 Administrative Costs 15866 16009 C ontingencies 1158 200000

Total Services $ 144891 $ 399509

Capital Outlay Land Acquisition

Demolish Purina Mill $ 37029 $ 4000000 Hillside Litigation 2680 50000 Armour Road Redevelopment Area 12079379 4940249

Total Land Acquisition $ 12119087 $ 8990249

Buildings Administration

Parks amp Recreation Center $ 1092334 $ 8712 Fire Department

T raining Site - 20000

Total Buildings $ 1092334 $ 28712

Building Improvements Fire Department

Water Softener - Station 1 $ - $ 22000 Smoke Alarms Both Stations 13378 -Exhaust Systems (Both Stations) 6 2505 -

Police Department Police Facility-Concrete - 117000 Interdepartmental

Administration H VAC Upgrade 29888 108000

PW - Bldgs amp Grounds

City Hall Facelift (Public Bathrooms) 12641 100000 Total Building Improvements $ 118413 $ 34700 0

Actual 2017-2018

Budget 2018-2019

$ 295437

Equipment Fire Department

Staff Car - Battalion Chief $ -Firefighter Personal Protective Equip - 40000 Gear ExtractorDryer 16833 -Heart Monitors (2) 60383 -Floor Scrubbers 10469 -Knox Box Key amp Narcotics Security Boxes 4 355 -KCMO Fire Dispatch Equipment 585 -Public Safety Drone -Bi-Directional Radio Repeaters (3) - 26000

18000

Police Department

61182

Police Vehicles 119247 218000 Camera Surveillance System 12792 11000 Robot 9796 187000

Conductive Energy Weapons - Tasers 18892 15120

Community Development Vehicle Replacement

Truck Replacement

Replace Maintenance Van Large 360 Mower

Community Development

1010

-

-17385

-

68000

40000-

Vehicle Replacements

Total Equipment

Information Technology

23691 -

$ 684302

Police Department Handheld Ticket Writers $ - $ 18000

In Car Mobile Data Terminals Replacement - 50000 In Car Camera Replacement - 72000

Computer Replacements All Departs 28073 26250 San Storage System 85680 -

Incode Upgrade 40000 6831

Utility Billing Module - Email - 6500 EnerGov for Business Licensing - 37940

Replacement Computers 1200 - GIS Updates - 56000

Server Redundancy Software - 24000

Replace Servers (2) 34980 -Security Camera Additions 12792 -

Infrastructure Administration

Downtown Streetscape Improvements $ 35700 $ 567000 Burlington Improvements Phase 1 1390626 14490

6th Avenue Bicycle Lanes 1 - 90000 Total Information Technology Park Department

S hade Structure - 40000

Total Infrastructure $ 1426326 $ 711490 Interfund Transfers Out Transfer to Community Center $ 240738 $ 455199

Transfer to Park Fund 94051 469051

Transfer to Library 101105 17000

64269 133497 Transfer to Water 1185310 6828938

$ 202725 $ 297521

Total Interfund Transfers Out $ 1685474 $ 7903685 TOTAL EXPENDITURES $ 17084688 $ 19362469

Actual 2017-2018

Budget 2018-2019

Transfer to Communic ations Fund

Harrahrsquos North Kansas City

General Manager Darren VanDover One Riverboat Drive North Kansas City Missouri 64116 (816) 472-7777

Date Licensed September 22 1994 Gaming Space 63300 Square Feet Electronic Gaming Devices 1294 Table Games 63 Buffet (4) Specialty Restaurants Coffee House 392-Room Hotel Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $454627179 Total Capital Investment in Property for Fiscal Year $3679498 Total Employee Compensation $36097479 Real EstatePersonal Property Tax $3030001 State Sales Tax $1657593 State Withholding Tax on Jackpots $2264325 Federal Withholding Tax on Jackpots $2318491 City Lease Payments $2832252 Charitable Donations $154372 Total Employment 948 Minority Employment 367 Female Employment 445

City of North Kansas City

SOURCE City of North Kansas City

New Buildings amp Grounds Van

Improvements Accomplished from

One North Aerial Local Gaming Revenues

17

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 2003 Table Games 81 Buffet (5) Specialty Restaurants Coffee House 502-Room Hotel Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $105625350 Total Capital Investment in Property for Fiscal Year $7485666 Total Employee Compensation $39953027 Real EstatePersonal Property Tax $10689672 State Sales Tax $2019198 State Withholding Tax on Jackpots $3529201 Federal Withholding Tax on Jackpots $2825175 Charitable Donations $99820 Total Employment 1111 Minority Employment 571 Female Employment 538

City of Maryland Heights

General Fund 2018 2017 Operating expenses-Police Department $1750000 $1750000 Other operating costs 2250000 2250000 Total Operating Expenses 4000000 4000000 Residential trash recycling and yard waste services 1948268 1907622 Total General Fund 5948268 5907622

Capital Improvements Street maintenance-concrete and asphalt 992809 662395 Fee Fee Road 0 628834 Grissom Drive 20340 47211 Various sidewalk projects 341377 270350 Right-of-way enhancements 74475 0 Creve Coeur Mill Road 0 65121 Dorsett Road great streets implementation 63741 4875 Progress Parkway--citys share 0 71344 Delord Ave 338225 26652 Software upgrades-citywide 63042 Community Center Improvements 49256 Public Works Dump Trucks 165216 140113 Park Improvements-signage 131711 Capital project management 225790 270732 Total Capital Improvement Expenditures 2465982 2187627

Maryland Park Lake District Economic Development 78861 727834

St Louis Community Ice Center 5874640 0

Total expenditures of gaming funds $14367751 $8823083

Summary of gaming taxes received and used 2017-18 Total expenditures 2017-2018 $23190834 Total gaming taxes received 2017-2018 $20398673 Use of prior years Gaming taxes ($2792161)

The St Louis Community Ice Center AKA Centene Community Ice Center upon completion in September of 2019 will be owned by the City of Maryland Heights In 2018 the City contributed $59 million toward the $70 million complex These funds were available due to the accumulated reserves of the City made possible from gaming taxes

SOURCE City of Maryland Heights

Recycling amp Trash Services

Improvements Accomplished from

Local Gaming Revenues

Centene Community Ice Center Rendering

18

FY2018-19

Collection System Rehab $ 46639 Insurance Payments 56871

Street Equipment Replacement 102058 ADA Projects 3371

Street Improvements 269230 Drainage Projects 112125

Police Vehicles (2) 54975 Tree Program 22455

Baseball Field Turf Program 6249 Debt Service ndash COPrsquos 973313

Strategic Planning 9562 Animal Shelter Improvements 105772

Transfer General Fund -- Operations 680000 Soccer Fields Project 558353

Various 47574 Total $ 3304608

FY2018-19

Audit Fees $ 1000 Howard County Sheriffrsquos Department 27000 Howard County Prosecuting Attorney 15000

New Franklin Police Department 10000 Cooper County Sheriffrsquos Department 40000 Cooper County Prosecuting Attorney 27000

MUSTANG Drug Task Force 20000 City of Blackwater 1000 City of Bunceton 1000 City of Pilot Grove 1000

Police Dept - Equipment 26061 Backhoe Lease 7065

Wastewater Plant Equipment Improvements 56210 Lift Station Repairs 8297

Water Plant Roof Replacement 15428

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 869 Table Games 20 Buffet (2) Specialty Restaurants Meeting Space Ballroom 140-Room Hotel

Total Capital Investment in Property since Company Purchase $131030000 Total Capital Investment in Property for Fiscal Year $3831000 Total Employee Compensation $11648000 Real EstatePersonal Property Tax $620000 State Sales Tax $330000 State Withholding Tax on Jackpots $870000 Federal Withholding Tax on Jackpots $1335000 Charitable Donations $32000 Total Employment 394 Minority Employment 64 Female Employment 213

City of Boonville

SOURCE City of Boonville

Police Car

Rice Street

Improvements Accomplished from

Local Gaming Revenues

19

ProjectFundFY 201819 Expenses

FY 201920 Allocated

C ti y o f Jackson $ 31741 $ 28560iC ty o f tSco t C tyi $ 9557 $ 5240

tCoun y o f Cape G rardeaui $ 51186 $ 46200Greater Cape Business Park Property Purchase Payment $ 460000 $ 460000Payment to Employees Retirement Program $ 2412000Heart monitor and defibrillator $ 38043Police Body Cameras $ 14587Plan Review Software $ 3005Public Safety Equipment $ 6600Radio Interoperability $ 25284R veri ronf t tMa ich ng Fund ( lO d Town )Cape $ 172706 $ 190000Trash Collection Vehicles Routing Software $ 2755 Trash Collection Vehicles $ 1052500

Total $ 3224983 $ 1782500

SOURCE City of Cape Girardeau

City of Cape Girardeau

Casino Funded ProjectsPrograms

Isle of Capri ‑ Cape Girardeau

ImprovementsAccomplished from

Local Gaming Revenues

Body CameraDefibrillator

General Manager Lyle Randolph777 North Main StreetCape Girardeau MO 63701(573) 730-7777

Date Licensed October 30 2012Gaming Space 38600 Square FeetElectronic Gaming Devices 851Table Games 24(3) Specialty RestaurantsMeeting Event Center

Total Capital Investment in Property since Company Purchase $136416771Total Capital Investment in Property for Fiscal Year $1911260Total Employee Compensation $10801556Real EstatePersonal Property Tax $1032805State Sales Tax $251189State Withholding Tax on Jackpots $606328Federal Withholding Tax on Jackpots $895071Charitable Donations $90007Total Employment 332Minority Employment 63Female Employment 155

20

Isle of Capri ‑ Kansas City

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

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 935 Table Games 13 (2) Specialty Restaurants Parking Garage

Total Capital Investment in Property since Company Purchase $111198023 Total Capital Investment in Property for Fiscal Year $3227714 Total Employee Compensation $12175517 Real EstatePersonal Property Tax $446362 State Sales Tax $265861 State Withholding Tax on Jackpots $344959 Federal Withholding Tax on Jackpots $709357 City Lease Payments $3054062 Charitable Donations $22335 Total Employment 261 Minority Employment 121 Female Employment 116

City of Kansas City MO

ActualFY 2017-18

A dopted FY 2018-19

Adopted FY 2019-20 Equ pment i

C ty F i eet Rep l acement l $ 2461803 $ 2197630 $ 1313803 l Channe 2 TV Equ pment i 63912 63913 -

Smart C ti es i nI ti at i ve i 409811 409812 409812 F re Apparatus and Ambu i ance l - 1000453 -

Equipment Total $ 2935526 $ 3671808 $ 1723615

Public Facilities Tree Tr mm i ng i $ 958808 $ - $ -C ty Market Debt Serv i ce i 413318 412564 412906

l Pub c Garages Debt Serv i ce i 3537643 4664038 -Tow Lot Debt Serv ce i 1416583 1397385 1401365 HOK Sport Garage Debt 625675 595000 618390 Kauffman Performing Arts Center Garage Debt Service 1698736 1584222 7465616

Subtotal $ 8650763 $ 8653209 $ 9898277

Economic Development Co umbus Park Debt Serv l ce i $ 466666 $ 74983 $ 78108

Subtotal $ 466666 $ 74983 $ 78108

Capital Maintenance Total $ 9117429 $ 8728192 $ 9976385

Total Gaming Funds Allocated $ 12052955 $ 12400000 $ 11700000

SOURCE City of Kansas City

Fleet Vehicle

Wolf Parking Garage

Fire Apparatus Improvements Accomplished from

Local Gaming Revenues 21

Lady Luck 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 517 Table Games 9 (1) Specialty Restaurant RV Park

Total Capital Investment in Property since Company Purchase $63395899 Total Capital Investment in Property for Fiscal Year $1124012 Total Employee Compensation $6578848 Real EstatePersonal Property Tax $323367 State Sales Tax $122593 State Withholding Tax on Jackpots $230939 Federal Withholding Tax on Jackpots $220740 Charitable Donations $16004 Total Employment 199 Minority Employment 61 Female Employment 106

City of Caruthersville

GAMING REVENUE EXPENDITURES 2017-18 ACTUAL

2018-19 BUDGET

2018-19 ACTUAL

2019-20 BUDGET

Water Wasterwater Improvement Cupples Roof $ 1540000 Marlar Loop $ 17349875 Plant Upgrades $ 2441325 $ 7500000 Lincoln Sewer Project $ 4500000 Drain CleaningFlushing $ 7397400 $ 6500000 East 7th St DrainageMaple $ 14741550 $ 12595500 $ 2500000 $ 5000000 West 19th Drainge $ 13913900 $ 12500000 $ 1000000 $ 5000000 9th and Belle Drainage $ 1703500 $ 27 03500 Clairifier Repair $ 4500000 $ 4470000 CatwalkWaste Water $ 1000000 $ 750000 E 19th Repair $ 3322000 $ 3895000 $ 38 95000 Lift Station Motor $ 1943345 12th amp Ward Lift Station $ 20633312 $ 2000000 Meter Readers $ 2689325 $ 3700000 Scada System $ 1887105 Vacuum Truck $ 23500000 Water Plant Roof $ 6775000 E 20th Repair $ 2500000 $ 2343456 $ 2200000 Street Improvements Miscellaneous Street Improvements $ 28449720 $ 41550280 $ 31909517 Tractor $ 2685000 John Deere Excavator Lease3yr $ 336784 $ 6088860 $ 2020800 $ 4068060 Crane Truck $ 3107500 $ 6300000 Parking Lot Sealer $ 1200000 $ 2000000 Public Safety Fire Hydrants $ 600000 $ 750000 $ 600000 $ 2166480 Fire HelmentsEquipment $ 2240000 $ 2106200 $ 1284803 $ 1300000 SignageStorm Shelter $ 675650 Self Contained Breathing Apparatus $ 2343456 Medic One Roof $ 2511500 Emergency Management Phone System $ 1284803 $ 1350000 Other Infrastructure Sidewalks $ 273000 $ 1300000 Medic One HVAC $ 407200 Riverfront Development

Administration SoftwareEquipment $ 2700000 $ 2700000 Economic Development $ 2392721

Library HVAC $ 2141057 Recreation Roof $ 3160000 Emergency Management $ 437880 $ 450000

TOTAL $ 90867807 $ 92364990 $ 94215846 $ 97444841

SOURCE City of Caruthersville

12th amp Ward Lift Station

Mooreland Drive

Crane Truck

Improvements Accomplished from

Local Gaming Revenues 22

Ameristar Casino St Charles

City of St Charles

Actual CY 2018

Budget CY 2019 DESCRIPTION

Stormwater Projects Field Engineered Inter Divisional Program (FEID Program) $ 106482 $ 120000 N PDES Phase II Program 6124 30000 W ater Quality Improvements - Citywide - 180000

Street Projects Concrete amp Asphalt Street Repair - Backlog Elimination 911272 -S Main Street Sidewalk Extension 12465 -C onvention Center Boulevard Extension - 1536600 S ignal Maintenance 24040 30000 S treet Lighting Projects - New Installations 48243 30000 A nnual Street Light Maintenance - 80000 A nnual Gas Light Maintenance 20665 30000 S treetlight Painting 14611 25000 L ED Street Name ID Signs - 35000 W ayfinding Signs - 10000 W est Clay East (Droste to Duchesne) 52825 27500 Shop Equipment 17047 -Hardin - Blackhurst Traffic Signalization 74561 -B oschertown Rd amp Fox Hill Road Signal 1526 68800 Dump Truck w Plow amp Spreader 145000 -N ew Orthorectified Aerial Photography - 200000 F oxborough Sight Distance - 130000 P arking Lot Reconstruction - 60000 A dditional Pavement Thickness - 391000 L incoln Elementary Safe Routes to School - 140000 H awks Nest Loop Ramps from Vet Mem Pkwy - 10200 S alt Spreader Stands - 25000

Facilities Maintenance Senior Center Improvements 18110 -Replace Building Maintenance Vehicles 26595 -Elevator and Stairwell Heaters 14522 -Tuck point Colonade Walkway and Washing St Comfort Station 35900 -Collection Windows - Bullet Proof Glass 39547 -Foundry Lighting Project 79537 -City Hall Study 29440 -C ity Hall Collections - Bullet Resistant Panels - 10000

Police Department P ersonnel Costs 4768309 4722397

Fire P ersonnel Costs 2855691 2901603

Economic DevelopmentRedevelopment E conomic Development Fund 112998 100000 A rena Project 240000 240000 Bangert Island 87500 -Foundry Art Center- Debt Service Parking Lot Lease 151008 155000 Property Purchase - Old S River Road 501755 -

Community Development F accedilade Improvement 17750

$ 10413523 50000

$ 11338100

SOURCE City of St Charles

Boschertown Road at Fox Hill Signalization

Improvements Accomplished from

Local Gaming Revenues

Dump Truck with Plow and Spreader

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 2403 Table Games 73 Buffet (5) Specialty Restaurants amp Deli 397-Room Hotel Spa Meeting space Ballrooms Parking Garage

Total Capital Investment in Property since Company Purchase $846376032 Total Capital Investment in Property for Fiscal Year $3849272 Total Employee Compensation $51967901 Real EstatePersonal Property Tax $7182966 State Sales Tax $3250972 State Withholding Tax on Jackpots $3746942 Federal Withholding Tax on Jackpots $3888643 Charitable Donations $75005 Total Employment 1557 Minority Employment 671 Female Employment 756 Boyd Gaming acquired property October 15 2018

15

General Manager Harold Rowland 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1321 Table Games 43 Buffet (4) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $86192438 Total Capital Investment in Property for Fiscal Year $6058106 Total Employee Compensation $31074118 Real EstatePersonal Property Tax $2753283 State Sales Tax $1130222 State Withholding Tax on Jackpots $1813335 Federal Withholding Tax on Jackpots $2185266 City Lease Payments $4495787 Charitable Donations $67765 Total Employment 784 Minority Employment 334 Female Employment 384

Equipment Purchases Public Works EquipmentVehicles $ 115938 Police EquipmentVehicles 144590

Computer Equipment 41454 Fire EquipmentVehicles 83051

Economic Development 900 Acre Commerical Park $ 764354

Downtown Development 755512

Major ThoroughfareInfrastructure Street Maintenance Program $ 931771

Facility Improvements 46511 Mattox amp 39th 162553

Parks amp Recreation EH Young Park Improvements $ 529883

Fitness Court 173445 Vivion Road Trail 5545

Jumping Branch Trail 115680

Total for FY 2018-2019 $ 4499035

Assistance to Other Entities Northland Health Care $ 35000

M iles of Smiles 15000 Transitional Housing 15000

Platte Senior Services 20000 A merican Red Cross 3000

S ynergy 7500 P ark Hill School District 23500

MOCSA 5000 Y MCA Scholarships 3000

Northland Childhood Hunger 2500 Metro Chiefs Awards for Valor 2000

Community Services Ambulance Services for Residents $ 91218 Transit Services for Residents 16237 City Wide Trash Collection 112945

S wimming Lessons 5160 Residents Community Center 265904

Memberships Senior Christmas Dinner 2693

N ational Night Out 1533 J r Police Academy 1558

Argosy Riverside Casino

Emergency Management Vehicle

Riverside Fitness Court

Improvements Accomplished from

Local Gaming Revenues

City of Riverside

Source City of Riverside

16

Services Unanticipated Legal Fees $ 9230 $ 20000 Single Audit Costs - 25000 DesigningEngineering - 25000 Professional Services 98638 88500 General Liability Insurance 20000 25000 Administrative Costs 15866 16009 C ontingencies 1158 200000

Total Services $ 144891 $ 399509

Capital Outlay Land Acquisition

Demolish Purina Mill $ 37029 $ 4000000 Hillside Litigation 2680 50000 Armour Road Redevelopment Area 12079379 4940249

Total Land Acquisition $ 12119087 $ 8990249

Buildings Administration

Parks amp Recreation Center $ 1092334 $ 8712 Fire Department

T raining Site - 20000

Total Buildings $ 1092334 $ 28712

Building Improvements Fire Department

Water Softener - Station 1 $ - $ 22000 Smoke Alarms Both Stations 13378 -Exhaust Systems (Both Stations) 6 2505 -

Police Department Police Facility-Concrete - 117000 Interdepartmental

Administration H VAC Upgrade 29888 108000

PW - Bldgs amp Grounds

City Hall Facelift (Public Bathrooms) 12641 100000 Total Building Improvements $ 118413 $ 34700 0

Actual 2017-2018

Budget 2018-2019

$ 295437

Equipment Fire Department

Staff Car - Battalion Chief $ -Firefighter Personal Protective Equip - 40000 Gear ExtractorDryer 16833 -Heart Monitors (2) 60383 -Floor Scrubbers 10469 -Knox Box Key amp Narcotics Security Boxes 4 355 -KCMO Fire Dispatch Equipment 585 -Public Safety Drone -Bi-Directional Radio Repeaters (3) - 26000

18000

Police Department

61182

Police Vehicles 119247 218000 Camera Surveillance System 12792 11000 Robot 9796 187000

Conductive Energy Weapons - Tasers 18892 15120

Community Development Vehicle Replacement

Truck Replacement

Replace Maintenance Van Large 360 Mower

Community Development

1010

-

-17385

-

68000

40000-

Vehicle Replacements

Total Equipment

Information Technology

23691 -

$ 684302

Police Department Handheld Ticket Writers $ - $ 18000

In Car Mobile Data Terminals Replacement - 50000 In Car Camera Replacement - 72000

Computer Replacements All Departs 28073 26250 San Storage System 85680 -

Incode Upgrade 40000 6831

Utility Billing Module - Email - 6500 EnerGov for Business Licensing - 37940

Replacement Computers 1200 - GIS Updates - 56000

Server Redundancy Software - 24000

Replace Servers (2) 34980 -Security Camera Additions 12792 -

Infrastructure Administration

Downtown Streetscape Improvements $ 35700 $ 567000 Burlington Improvements Phase 1 1390626 14490

6th Avenue Bicycle Lanes 1 - 90000 Total Information Technology Park Department

S hade Structure - 40000

Total Infrastructure $ 1426326 $ 711490 Interfund Transfers Out Transfer to Community Center $ 240738 $ 455199

Transfer to Park Fund 94051 469051

Transfer to Library 101105 17000

64269 133497 Transfer to Water 1185310 6828938

$ 202725 $ 297521

Total Interfund Transfers Out $ 1685474 $ 7903685 TOTAL EXPENDITURES $ 17084688 $ 19362469

Actual 2017-2018

Budget 2018-2019

Transfer to Communic ations Fund

Harrahrsquos North Kansas City

General Manager Darren VanDover One Riverboat Drive North Kansas City Missouri 64116 (816) 472-7777

Date Licensed September 22 1994 Gaming Space 63300 Square Feet Electronic Gaming Devices 1294 Table Games 63 Buffet (4) Specialty Restaurants Coffee House 392-Room Hotel Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $454627179 Total Capital Investment in Property for Fiscal Year $3679498 Total Employee Compensation $36097479 Real EstatePersonal Property Tax $3030001 State Sales Tax $1657593 State Withholding Tax on Jackpots $2264325 Federal Withholding Tax on Jackpots $2318491 City Lease Payments $2832252 Charitable Donations $154372 Total Employment 948 Minority Employment 367 Female Employment 445

City of North Kansas City

SOURCE City of North Kansas City

New Buildings amp Grounds Van

Improvements Accomplished from

One North Aerial Local Gaming Revenues

17

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 2003 Table Games 81 Buffet (5) Specialty Restaurants Coffee House 502-Room Hotel Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $105625350 Total Capital Investment in Property for Fiscal Year $7485666 Total Employee Compensation $39953027 Real EstatePersonal Property Tax $10689672 State Sales Tax $2019198 State Withholding Tax on Jackpots $3529201 Federal Withholding Tax on Jackpots $2825175 Charitable Donations $99820 Total Employment 1111 Minority Employment 571 Female Employment 538

City of Maryland Heights

General Fund 2018 2017 Operating expenses-Police Department $1750000 $1750000 Other operating costs 2250000 2250000 Total Operating Expenses 4000000 4000000 Residential trash recycling and yard waste services 1948268 1907622 Total General Fund 5948268 5907622

Capital Improvements Street maintenance-concrete and asphalt 992809 662395 Fee Fee Road 0 628834 Grissom Drive 20340 47211 Various sidewalk projects 341377 270350 Right-of-way enhancements 74475 0 Creve Coeur Mill Road 0 65121 Dorsett Road great streets implementation 63741 4875 Progress Parkway--citys share 0 71344 Delord Ave 338225 26652 Software upgrades-citywide 63042 Community Center Improvements 49256 Public Works Dump Trucks 165216 140113 Park Improvements-signage 131711 Capital project management 225790 270732 Total Capital Improvement Expenditures 2465982 2187627

Maryland Park Lake District Economic Development 78861 727834

St Louis Community Ice Center 5874640 0

Total expenditures of gaming funds $14367751 $8823083

Summary of gaming taxes received and used 2017-18 Total expenditures 2017-2018 $23190834 Total gaming taxes received 2017-2018 $20398673 Use of prior years Gaming taxes ($2792161)

The St Louis Community Ice Center AKA Centene Community Ice Center upon completion in September of 2019 will be owned by the City of Maryland Heights In 2018 the City contributed $59 million toward the $70 million complex These funds were available due to the accumulated reserves of the City made possible from gaming taxes

SOURCE City of Maryland Heights

Recycling amp Trash Services

Improvements Accomplished from

Local Gaming Revenues

Centene Community Ice Center Rendering

18

FY2018-19

Collection System Rehab $ 46639 Insurance Payments 56871

Street Equipment Replacement 102058 ADA Projects 3371

Street Improvements 269230 Drainage Projects 112125

Police Vehicles (2) 54975 Tree Program 22455

Baseball Field Turf Program 6249 Debt Service ndash COPrsquos 973313

Strategic Planning 9562 Animal Shelter Improvements 105772

Transfer General Fund -- Operations 680000 Soccer Fields Project 558353

Various 47574 Total $ 3304608

FY2018-19

Audit Fees $ 1000 Howard County Sheriffrsquos Department 27000 Howard County Prosecuting Attorney 15000

New Franklin Police Department 10000 Cooper County Sheriffrsquos Department 40000 Cooper County Prosecuting Attorney 27000

MUSTANG Drug Task Force 20000 City of Blackwater 1000 City of Bunceton 1000 City of Pilot Grove 1000

Police Dept - Equipment 26061 Backhoe Lease 7065

Wastewater Plant Equipment Improvements 56210 Lift Station Repairs 8297

Water Plant Roof Replacement 15428

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 869 Table Games 20 Buffet (2) Specialty Restaurants Meeting Space Ballroom 140-Room Hotel

Total Capital Investment in Property since Company Purchase $131030000 Total Capital Investment in Property for Fiscal Year $3831000 Total Employee Compensation $11648000 Real EstatePersonal Property Tax $620000 State Sales Tax $330000 State Withholding Tax on Jackpots $870000 Federal Withholding Tax on Jackpots $1335000 Charitable Donations $32000 Total Employment 394 Minority Employment 64 Female Employment 213

City of Boonville

SOURCE City of Boonville

Police Car

Rice Street

Improvements Accomplished from

Local Gaming Revenues

19

ProjectFundFY 201819 Expenses

FY 201920 Allocated

C ti y o f Jackson $ 31741 $ 28560iC ty o f tSco t C tyi $ 9557 $ 5240

tCoun y o f Cape G rardeaui $ 51186 $ 46200Greater Cape Business Park Property Purchase Payment $ 460000 $ 460000Payment to Employees Retirement Program $ 2412000Heart monitor and defibrillator $ 38043Police Body Cameras $ 14587Plan Review Software $ 3005Public Safety Equipment $ 6600Radio Interoperability $ 25284R veri ronf t tMa ich ng Fund ( lO d Town )Cape $ 172706 $ 190000Trash Collection Vehicles Routing Software $ 2755 Trash Collection Vehicles $ 1052500

Total $ 3224983 $ 1782500

SOURCE City of Cape Girardeau

City of Cape Girardeau

Casino Funded ProjectsPrograms

Isle of Capri ‑ Cape Girardeau

ImprovementsAccomplished from

Local Gaming Revenues

Body CameraDefibrillator

General Manager Lyle Randolph777 North Main StreetCape Girardeau MO 63701(573) 730-7777

Date Licensed October 30 2012Gaming Space 38600 Square FeetElectronic Gaming Devices 851Table Games 24(3) Specialty RestaurantsMeeting Event Center

Total Capital Investment in Property since Company Purchase $136416771Total Capital Investment in Property for Fiscal Year $1911260Total Employee Compensation $10801556Real EstatePersonal Property Tax $1032805State Sales Tax $251189State Withholding Tax on Jackpots $606328Federal Withholding Tax on Jackpots $895071Charitable Donations $90007Total Employment 332Minority Employment 63Female Employment 155

20

Isle of Capri ‑ Kansas City

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

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 935 Table Games 13 (2) Specialty Restaurants Parking Garage

Total Capital Investment in Property since Company Purchase $111198023 Total Capital Investment in Property for Fiscal Year $3227714 Total Employee Compensation $12175517 Real EstatePersonal Property Tax $446362 State Sales Tax $265861 State Withholding Tax on Jackpots $344959 Federal Withholding Tax on Jackpots $709357 City Lease Payments $3054062 Charitable Donations $22335 Total Employment 261 Minority Employment 121 Female Employment 116

City of Kansas City MO

ActualFY 2017-18

A dopted FY 2018-19

Adopted FY 2019-20 Equ pment i

C ty F i eet Rep l acement l $ 2461803 $ 2197630 $ 1313803 l Channe 2 TV Equ pment i 63912 63913 -

Smart C ti es i nI ti at i ve i 409811 409812 409812 F re Apparatus and Ambu i ance l - 1000453 -

Equipment Total $ 2935526 $ 3671808 $ 1723615

Public Facilities Tree Tr mm i ng i $ 958808 $ - $ -C ty Market Debt Serv i ce i 413318 412564 412906

l Pub c Garages Debt Serv i ce i 3537643 4664038 -Tow Lot Debt Serv ce i 1416583 1397385 1401365 HOK Sport Garage Debt 625675 595000 618390 Kauffman Performing Arts Center Garage Debt Service 1698736 1584222 7465616

Subtotal $ 8650763 $ 8653209 $ 9898277

Economic Development Co umbus Park Debt Serv l ce i $ 466666 $ 74983 $ 78108

Subtotal $ 466666 $ 74983 $ 78108

Capital Maintenance Total $ 9117429 $ 8728192 $ 9976385

Total Gaming Funds Allocated $ 12052955 $ 12400000 $ 11700000

SOURCE City of Kansas City

Fleet Vehicle

Wolf Parking Garage

Fire Apparatus Improvements Accomplished from

Local Gaming Revenues 21

Lady Luck 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 517 Table Games 9 (1) Specialty Restaurant RV Park

Total Capital Investment in Property since Company Purchase $63395899 Total Capital Investment in Property for Fiscal Year $1124012 Total Employee Compensation $6578848 Real EstatePersonal Property Tax $323367 State Sales Tax $122593 State Withholding Tax on Jackpots $230939 Federal Withholding Tax on Jackpots $220740 Charitable Donations $16004 Total Employment 199 Minority Employment 61 Female Employment 106

City of Caruthersville

GAMING REVENUE EXPENDITURES 2017-18 ACTUAL

2018-19 BUDGET

2018-19 ACTUAL

2019-20 BUDGET

Water Wasterwater Improvement Cupples Roof $ 1540000 Marlar Loop $ 17349875 Plant Upgrades $ 2441325 $ 7500000 Lincoln Sewer Project $ 4500000 Drain CleaningFlushing $ 7397400 $ 6500000 East 7th St DrainageMaple $ 14741550 $ 12595500 $ 2500000 $ 5000000 West 19th Drainge $ 13913900 $ 12500000 $ 1000000 $ 5000000 9th and Belle Drainage $ 1703500 $ 27 03500 Clairifier Repair $ 4500000 $ 4470000 CatwalkWaste Water $ 1000000 $ 750000 E 19th Repair $ 3322000 $ 3895000 $ 38 95000 Lift Station Motor $ 1943345 12th amp Ward Lift Station $ 20633312 $ 2000000 Meter Readers $ 2689325 $ 3700000 Scada System $ 1887105 Vacuum Truck $ 23500000 Water Plant Roof $ 6775000 E 20th Repair $ 2500000 $ 2343456 $ 2200000 Street Improvements Miscellaneous Street Improvements $ 28449720 $ 41550280 $ 31909517 Tractor $ 2685000 John Deere Excavator Lease3yr $ 336784 $ 6088860 $ 2020800 $ 4068060 Crane Truck $ 3107500 $ 6300000 Parking Lot Sealer $ 1200000 $ 2000000 Public Safety Fire Hydrants $ 600000 $ 750000 $ 600000 $ 2166480 Fire HelmentsEquipment $ 2240000 $ 2106200 $ 1284803 $ 1300000 SignageStorm Shelter $ 675650 Self Contained Breathing Apparatus $ 2343456 Medic One Roof $ 2511500 Emergency Management Phone System $ 1284803 $ 1350000 Other Infrastructure Sidewalks $ 273000 $ 1300000 Medic One HVAC $ 407200 Riverfront Development

Administration SoftwareEquipment $ 2700000 $ 2700000 Economic Development $ 2392721

Library HVAC $ 2141057 Recreation Roof $ 3160000 Emergency Management $ 437880 $ 450000

TOTAL $ 90867807 $ 92364990 $ 94215846 $ 97444841

SOURCE City of Caruthersville

12th amp Ward Lift Station

Mooreland Drive

Crane Truck

Improvements Accomplished from

Local Gaming Revenues 22

General Manager Harold Rowland 777 NW Argosy Parkway Riverside Missouri 64150 (816) 746-3100

Date Licensed June 22 1994 Gaming Space 62000 Square Feet Electronic Gaming Devices 1321 Table Games 43 Buffet (4) Specialty Restaurants Deli amp Coffee House 258-Room Hotel Spa Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $86192438 Total Capital Investment in Property for Fiscal Year $6058106 Total Employee Compensation $31074118 Real EstatePersonal Property Tax $2753283 State Sales Tax $1130222 State Withholding Tax on Jackpots $1813335 Federal Withholding Tax on Jackpots $2185266 City Lease Payments $4495787 Charitable Donations $67765 Total Employment 784 Minority Employment 334 Female Employment 384

Equipment Purchases Public Works EquipmentVehicles $ 115938 Police EquipmentVehicles 144590

Computer Equipment 41454 Fire EquipmentVehicles 83051

Economic Development 900 Acre Commerical Park $ 764354

Downtown Development 755512

Major ThoroughfareInfrastructure Street Maintenance Program $ 931771

Facility Improvements 46511 Mattox amp 39th 162553

Parks amp Recreation EH Young Park Improvements $ 529883

Fitness Court 173445 Vivion Road Trail 5545

Jumping Branch Trail 115680

Total for FY 2018-2019 $ 4499035

Assistance to Other Entities Northland Health Care $ 35000

M iles of Smiles 15000 Transitional Housing 15000

Platte Senior Services 20000 A merican Red Cross 3000

S ynergy 7500 P ark Hill School District 23500

MOCSA 5000 Y MCA Scholarships 3000

Northland Childhood Hunger 2500 Metro Chiefs Awards for Valor 2000

Community Services Ambulance Services for Residents $ 91218 Transit Services for Residents 16237 City Wide Trash Collection 112945

S wimming Lessons 5160 Residents Community Center 265904

Memberships Senior Christmas Dinner 2693

N ational Night Out 1533 J r Police Academy 1558

Argosy Riverside Casino

Emergency Management Vehicle

Riverside Fitness Court

Improvements Accomplished from

Local Gaming Revenues

City of Riverside

Source City of Riverside

16

Services Unanticipated Legal Fees $ 9230 $ 20000 Single Audit Costs - 25000 DesigningEngineering - 25000 Professional Services 98638 88500 General Liability Insurance 20000 25000 Administrative Costs 15866 16009 C ontingencies 1158 200000

Total Services $ 144891 $ 399509

Capital Outlay Land Acquisition

Demolish Purina Mill $ 37029 $ 4000000 Hillside Litigation 2680 50000 Armour Road Redevelopment Area 12079379 4940249

Total Land Acquisition $ 12119087 $ 8990249

Buildings Administration

Parks amp Recreation Center $ 1092334 $ 8712 Fire Department

T raining Site - 20000

Total Buildings $ 1092334 $ 28712

Building Improvements Fire Department

Water Softener - Station 1 $ - $ 22000 Smoke Alarms Both Stations 13378 -Exhaust Systems (Both Stations) 6 2505 -

Police Department Police Facility-Concrete - 117000 Interdepartmental

Administration H VAC Upgrade 29888 108000

PW - Bldgs amp Grounds

City Hall Facelift (Public Bathrooms) 12641 100000 Total Building Improvements $ 118413 $ 34700 0

Actual 2017-2018

Budget 2018-2019

$ 295437

Equipment Fire Department

Staff Car - Battalion Chief $ -Firefighter Personal Protective Equip - 40000 Gear ExtractorDryer 16833 -Heart Monitors (2) 60383 -Floor Scrubbers 10469 -Knox Box Key amp Narcotics Security Boxes 4 355 -KCMO Fire Dispatch Equipment 585 -Public Safety Drone -Bi-Directional Radio Repeaters (3) - 26000

18000

Police Department

61182

Police Vehicles 119247 218000 Camera Surveillance System 12792 11000 Robot 9796 187000

Conductive Energy Weapons - Tasers 18892 15120

Community Development Vehicle Replacement

Truck Replacement

Replace Maintenance Van Large 360 Mower

Community Development

1010

-

-17385

-

68000

40000-

Vehicle Replacements

Total Equipment

Information Technology

23691 -

$ 684302

Police Department Handheld Ticket Writers $ - $ 18000

In Car Mobile Data Terminals Replacement - 50000 In Car Camera Replacement - 72000

Computer Replacements All Departs 28073 26250 San Storage System 85680 -

Incode Upgrade 40000 6831

Utility Billing Module - Email - 6500 EnerGov for Business Licensing - 37940

Replacement Computers 1200 - GIS Updates - 56000

Server Redundancy Software - 24000

Replace Servers (2) 34980 -Security Camera Additions 12792 -

Infrastructure Administration

Downtown Streetscape Improvements $ 35700 $ 567000 Burlington Improvements Phase 1 1390626 14490

6th Avenue Bicycle Lanes 1 - 90000 Total Information Technology Park Department

S hade Structure - 40000

Total Infrastructure $ 1426326 $ 711490 Interfund Transfers Out Transfer to Community Center $ 240738 $ 455199

Transfer to Park Fund 94051 469051

Transfer to Library 101105 17000

64269 133497 Transfer to Water 1185310 6828938

$ 202725 $ 297521

Total Interfund Transfers Out $ 1685474 $ 7903685 TOTAL EXPENDITURES $ 17084688 $ 19362469

Actual 2017-2018

Budget 2018-2019

Transfer to Communic ations Fund

Harrahrsquos North Kansas City

General Manager Darren VanDover One Riverboat Drive North Kansas City Missouri 64116 (816) 472-7777

Date Licensed September 22 1994 Gaming Space 63300 Square Feet Electronic Gaming Devices 1294 Table Games 63 Buffet (4) Specialty Restaurants Coffee House 392-Room Hotel Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $454627179 Total Capital Investment in Property for Fiscal Year $3679498 Total Employee Compensation $36097479 Real EstatePersonal Property Tax $3030001 State Sales Tax $1657593 State Withholding Tax on Jackpots $2264325 Federal Withholding Tax on Jackpots $2318491 City Lease Payments $2832252 Charitable Donations $154372 Total Employment 948 Minority Employment 367 Female Employment 445

City of North Kansas City

SOURCE City of North Kansas City

New Buildings amp Grounds Van

Improvements Accomplished from

One North Aerial Local Gaming Revenues

17

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 2003 Table Games 81 Buffet (5) Specialty Restaurants Coffee House 502-Room Hotel Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $105625350 Total Capital Investment in Property for Fiscal Year $7485666 Total Employee Compensation $39953027 Real EstatePersonal Property Tax $10689672 State Sales Tax $2019198 State Withholding Tax on Jackpots $3529201 Federal Withholding Tax on Jackpots $2825175 Charitable Donations $99820 Total Employment 1111 Minority Employment 571 Female Employment 538

City of Maryland Heights

General Fund 2018 2017 Operating expenses-Police Department $1750000 $1750000 Other operating costs 2250000 2250000 Total Operating Expenses 4000000 4000000 Residential trash recycling and yard waste services 1948268 1907622 Total General Fund 5948268 5907622

Capital Improvements Street maintenance-concrete and asphalt 992809 662395 Fee Fee Road 0 628834 Grissom Drive 20340 47211 Various sidewalk projects 341377 270350 Right-of-way enhancements 74475 0 Creve Coeur Mill Road 0 65121 Dorsett Road great streets implementation 63741 4875 Progress Parkway--citys share 0 71344 Delord Ave 338225 26652 Software upgrades-citywide 63042 Community Center Improvements 49256 Public Works Dump Trucks 165216 140113 Park Improvements-signage 131711 Capital project management 225790 270732 Total Capital Improvement Expenditures 2465982 2187627

Maryland Park Lake District Economic Development 78861 727834

St Louis Community Ice Center 5874640 0

Total expenditures of gaming funds $14367751 $8823083

Summary of gaming taxes received and used 2017-18 Total expenditures 2017-2018 $23190834 Total gaming taxes received 2017-2018 $20398673 Use of prior years Gaming taxes ($2792161)

The St Louis Community Ice Center AKA Centene Community Ice Center upon completion in September of 2019 will be owned by the City of Maryland Heights In 2018 the City contributed $59 million toward the $70 million complex These funds were available due to the accumulated reserves of the City made possible from gaming taxes

SOURCE City of Maryland Heights

Recycling amp Trash Services

Improvements Accomplished from

Local Gaming Revenues

Centene Community Ice Center Rendering

18

FY2018-19

Collection System Rehab $ 46639 Insurance Payments 56871

Street Equipment Replacement 102058 ADA Projects 3371

Street Improvements 269230 Drainage Projects 112125

Police Vehicles (2) 54975 Tree Program 22455

Baseball Field Turf Program 6249 Debt Service ndash COPrsquos 973313

Strategic Planning 9562 Animal Shelter Improvements 105772

Transfer General Fund -- Operations 680000 Soccer Fields Project 558353

Various 47574 Total $ 3304608

FY2018-19

Audit Fees $ 1000 Howard County Sheriffrsquos Department 27000 Howard County Prosecuting Attorney 15000

New Franklin Police Department 10000 Cooper County Sheriffrsquos Department 40000 Cooper County Prosecuting Attorney 27000

MUSTANG Drug Task Force 20000 City of Blackwater 1000 City of Bunceton 1000 City of Pilot Grove 1000

Police Dept - Equipment 26061 Backhoe Lease 7065

Wastewater Plant Equipment Improvements 56210 Lift Station Repairs 8297

Water Plant Roof Replacement 15428

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 869 Table Games 20 Buffet (2) Specialty Restaurants Meeting Space Ballroom 140-Room Hotel

Total Capital Investment in Property since Company Purchase $131030000 Total Capital Investment in Property for Fiscal Year $3831000 Total Employee Compensation $11648000 Real EstatePersonal Property Tax $620000 State Sales Tax $330000 State Withholding Tax on Jackpots $870000 Federal Withholding Tax on Jackpots $1335000 Charitable Donations $32000 Total Employment 394 Minority Employment 64 Female Employment 213

City of Boonville

SOURCE City of Boonville

Police Car

Rice Street

Improvements Accomplished from

Local Gaming Revenues

19

ProjectFundFY 201819 Expenses

FY 201920 Allocated

C ti y o f Jackson $ 31741 $ 28560iC ty o f tSco t C tyi $ 9557 $ 5240

tCoun y o f Cape G rardeaui $ 51186 $ 46200Greater Cape Business Park Property Purchase Payment $ 460000 $ 460000Payment to Employees Retirement Program $ 2412000Heart monitor and defibrillator $ 38043Police Body Cameras $ 14587Plan Review Software $ 3005Public Safety Equipment $ 6600Radio Interoperability $ 25284R veri ronf t tMa ich ng Fund ( lO d Town )Cape $ 172706 $ 190000Trash Collection Vehicles Routing Software $ 2755 Trash Collection Vehicles $ 1052500

Total $ 3224983 $ 1782500

SOURCE City of Cape Girardeau

City of Cape Girardeau

Casino Funded ProjectsPrograms

Isle of Capri ‑ Cape Girardeau

ImprovementsAccomplished from

Local Gaming Revenues

Body CameraDefibrillator

General Manager Lyle Randolph777 North Main StreetCape Girardeau MO 63701(573) 730-7777

Date Licensed October 30 2012Gaming Space 38600 Square FeetElectronic Gaming Devices 851Table Games 24(3) Specialty RestaurantsMeeting Event Center

Total Capital Investment in Property since Company Purchase $136416771Total Capital Investment in Property for Fiscal Year $1911260Total Employee Compensation $10801556Real EstatePersonal Property Tax $1032805State Sales Tax $251189State Withholding Tax on Jackpots $606328Federal Withholding Tax on Jackpots $895071Charitable Donations $90007Total Employment 332Minority Employment 63Female Employment 155

20

Isle of Capri ‑ Kansas City

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

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 935 Table Games 13 (2) Specialty Restaurants Parking Garage

Total Capital Investment in Property since Company Purchase $111198023 Total Capital Investment in Property for Fiscal Year $3227714 Total Employee Compensation $12175517 Real EstatePersonal Property Tax $446362 State Sales Tax $265861 State Withholding Tax on Jackpots $344959 Federal Withholding Tax on Jackpots $709357 City Lease Payments $3054062 Charitable Donations $22335 Total Employment 261 Minority Employment 121 Female Employment 116

City of Kansas City MO

ActualFY 2017-18

A dopted FY 2018-19

Adopted FY 2019-20 Equ pment i

C ty F i eet Rep l acement l $ 2461803 $ 2197630 $ 1313803 l Channe 2 TV Equ pment i 63912 63913 -

Smart C ti es i nI ti at i ve i 409811 409812 409812 F re Apparatus and Ambu i ance l - 1000453 -

Equipment Total $ 2935526 $ 3671808 $ 1723615

Public Facilities Tree Tr mm i ng i $ 958808 $ - $ -C ty Market Debt Serv i ce i 413318 412564 412906

l Pub c Garages Debt Serv i ce i 3537643 4664038 -Tow Lot Debt Serv ce i 1416583 1397385 1401365 HOK Sport Garage Debt 625675 595000 618390 Kauffman Performing Arts Center Garage Debt Service 1698736 1584222 7465616

Subtotal $ 8650763 $ 8653209 $ 9898277

Economic Development Co umbus Park Debt Serv l ce i $ 466666 $ 74983 $ 78108

Subtotal $ 466666 $ 74983 $ 78108

Capital Maintenance Total $ 9117429 $ 8728192 $ 9976385

Total Gaming Funds Allocated $ 12052955 $ 12400000 $ 11700000

SOURCE City of Kansas City

Fleet Vehicle

Wolf Parking Garage

Fire Apparatus Improvements Accomplished from

Local Gaming Revenues 21

Lady Luck 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 517 Table Games 9 (1) Specialty Restaurant RV Park

Total Capital Investment in Property since Company Purchase $63395899 Total Capital Investment in Property for Fiscal Year $1124012 Total Employee Compensation $6578848 Real EstatePersonal Property Tax $323367 State Sales Tax $122593 State Withholding Tax on Jackpots $230939 Federal Withholding Tax on Jackpots $220740 Charitable Donations $16004 Total Employment 199 Minority Employment 61 Female Employment 106

City of Caruthersville

GAMING REVENUE EXPENDITURES 2017-18 ACTUAL

2018-19 BUDGET

2018-19 ACTUAL

2019-20 BUDGET

Water Wasterwater Improvement Cupples Roof $ 1540000 Marlar Loop $ 17349875 Plant Upgrades $ 2441325 $ 7500000 Lincoln Sewer Project $ 4500000 Drain CleaningFlushing $ 7397400 $ 6500000 East 7th St DrainageMaple $ 14741550 $ 12595500 $ 2500000 $ 5000000 West 19th Drainge $ 13913900 $ 12500000 $ 1000000 $ 5000000 9th and Belle Drainage $ 1703500 $ 27 03500 Clairifier Repair $ 4500000 $ 4470000 CatwalkWaste Water $ 1000000 $ 750000 E 19th Repair $ 3322000 $ 3895000 $ 38 95000 Lift Station Motor $ 1943345 12th amp Ward Lift Station $ 20633312 $ 2000000 Meter Readers $ 2689325 $ 3700000 Scada System $ 1887105 Vacuum Truck $ 23500000 Water Plant Roof $ 6775000 E 20th Repair $ 2500000 $ 2343456 $ 2200000 Street Improvements Miscellaneous Street Improvements $ 28449720 $ 41550280 $ 31909517 Tractor $ 2685000 John Deere Excavator Lease3yr $ 336784 $ 6088860 $ 2020800 $ 4068060 Crane Truck $ 3107500 $ 6300000 Parking Lot Sealer $ 1200000 $ 2000000 Public Safety Fire Hydrants $ 600000 $ 750000 $ 600000 $ 2166480 Fire HelmentsEquipment $ 2240000 $ 2106200 $ 1284803 $ 1300000 SignageStorm Shelter $ 675650 Self Contained Breathing Apparatus $ 2343456 Medic One Roof $ 2511500 Emergency Management Phone System $ 1284803 $ 1350000 Other Infrastructure Sidewalks $ 273000 $ 1300000 Medic One HVAC $ 407200 Riverfront Development

Administration SoftwareEquipment $ 2700000 $ 2700000 Economic Development $ 2392721

Library HVAC $ 2141057 Recreation Roof $ 3160000 Emergency Management $ 437880 $ 450000

TOTAL $ 90867807 $ 92364990 $ 94215846 $ 97444841

SOURCE City of Caruthersville

12th amp Ward Lift Station

Mooreland Drive

Crane Truck

Improvements Accomplished from

Local Gaming Revenues 22

Services Unanticipated Legal Fees $ 9230 $ 20000 Single Audit Costs - 25000 DesigningEngineering - 25000 Professional Services 98638 88500 General Liability Insurance 20000 25000 Administrative Costs 15866 16009 C ontingencies 1158 200000

Total Services $ 144891 $ 399509

Capital Outlay Land Acquisition

Demolish Purina Mill $ 37029 $ 4000000 Hillside Litigation 2680 50000 Armour Road Redevelopment Area 12079379 4940249

Total Land Acquisition $ 12119087 $ 8990249

Buildings Administration

Parks amp Recreation Center $ 1092334 $ 8712 Fire Department

T raining Site - 20000

Total Buildings $ 1092334 $ 28712

Building Improvements Fire Department

Water Softener - Station 1 $ - $ 22000 Smoke Alarms Both Stations 13378 -Exhaust Systems (Both Stations) 6 2505 -

Police Department Police Facility-Concrete - 117000 Interdepartmental

Administration H VAC Upgrade 29888 108000

PW - Bldgs amp Grounds

City Hall Facelift (Public Bathrooms) 12641 100000 Total Building Improvements $ 118413 $ 34700 0

Actual 2017-2018

Budget 2018-2019

$ 295437

Equipment Fire Department

Staff Car - Battalion Chief $ -Firefighter Personal Protective Equip - 40000 Gear ExtractorDryer 16833 -Heart Monitors (2) 60383 -Floor Scrubbers 10469 -Knox Box Key amp Narcotics Security Boxes 4 355 -KCMO Fire Dispatch Equipment 585 -Public Safety Drone -Bi-Directional Radio Repeaters (3) - 26000

18000

Police Department

61182

Police Vehicles 119247 218000 Camera Surveillance System 12792 11000 Robot 9796 187000

Conductive Energy Weapons - Tasers 18892 15120

Community Development Vehicle Replacement

Truck Replacement

Replace Maintenance Van Large 360 Mower

Community Development

1010

-

-17385

-

68000

40000-

Vehicle Replacements

Total Equipment

Information Technology

23691 -

$ 684302

Police Department Handheld Ticket Writers $ - $ 18000

In Car Mobile Data Terminals Replacement - 50000 In Car Camera Replacement - 72000

Computer Replacements All Departs 28073 26250 San Storage System 85680 -

Incode Upgrade 40000 6831

Utility Billing Module - Email - 6500 EnerGov for Business Licensing - 37940

Replacement Computers 1200 - GIS Updates - 56000

Server Redundancy Software - 24000

Replace Servers (2) 34980 -Security Camera Additions 12792 -

Infrastructure Administration

Downtown Streetscape Improvements $ 35700 $ 567000 Burlington Improvements Phase 1 1390626 14490

6th Avenue Bicycle Lanes 1 - 90000 Total Information Technology Park Department

S hade Structure - 40000

Total Infrastructure $ 1426326 $ 711490 Interfund Transfers Out Transfer to Community Center $ 240738 $ 455199

Transfer to Park Fund 94051 469051

Transfer to Library 101105 17000

64269 133497 Transfer to Water 1185310 6828938

$ 202725 $ 297521

Total Interfund Transfers Out $ 1685474 $ 7903685 TOTAL EXPENDITURES $ 17084688 $ 19362469

Actual 2017-2018

Budget 2018-2019

Transfer to Communic ations Fund

Harrahrsquos North Kansas City

General Manager Darren VanDover One Riverboat Drive North Kansas City Missouri 64116 (816) 472-7777

Date Licensed September 22 1994 Gaming Space 63300 Square Feet Electronic Gaming Devices 1294 Table Games 63 Buffet (4) Specialty Restaurants Coffee House 392-Room Hotel Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $454627179 Total Capital Investment in Property for Fiscal Year $3679498 Total Employee Compensation $36097479 Real EstatePersonal Property Tax $3030001 State Sales Tax $1657593 State Withholding Tax on Jackpots $2264325 Federal Withholding Tax on Jackpots $2318491 City Lease Payments $2832252 Charitable Donations $154372 Total Employment 948 Minority Employment 367 Female Employment 445

City of North Kansas City

SOURCE City of North Kansas City

New Buildings amp Grounds Van

Improvements Accomplished from

One North Aerial Local Gaming Revenues

17

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 2003 Table Games 81 Buffet (5) Specialty Restaurants Coffee House 502-Room Hotel Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $105625350 Total Capital Investment in Property for Fiscal Year $7485666 Total Employee Compensation $39953027 Real EstatePersonal Property Tax $10689672 State Sales Tax $2019198 State Withholding Tax on Jackpots $3529201 Federal Withholding Tax on Jackpots $2825175 Charitable Donations $99820 Total Employment 1111 Minority Employment 571 Female Employment 538

City of Maryland Heights

General Fund 2018 2017 Operating expenses-Police Department $1750000 $1750000 Other operating costs 2250000 2250000 Total Operating Expenses 4000000 4000000 Residential trash recycling and yard waste services 1948268 1907622 Total General Fund 5948268 5907622

Capital Improvements Street maintenance-concrete and asphalt 992809 662395 Fee Fee Road 0 628834 Grissom Drive 20340 47211 Various sidewalk projects 341377 270350 Right-of-way enhancements 74475 0 Creve Coeur Mill Road 0 65121 Dorsett Road great streets implementation 63741 4875 Progress Parkway--citys share 0 71344 Delord Ave 338225 26652 Software upgrades-citywide 63042 Community Center Improvements 49256 Public Works Dump Trucks 165216 140113 Park Improvements-signage 131711 Capital project management 225790 270732 Total Capital Improvement Expenditures 2465982 2187627

Maryland Park Lake District Economic Development 78861 727834

St Louis Community Ice Center 5874640 0

Total expenditures of gaming funds $14367751 $8823083

Summary of gaming taxes received and used 2017-18 Total expenditures 2017-2018 $23190834 Total gaming taxes received 2017-2018 $20398673 Use of prior years Gaming taxes ($2792161)

The St Louis Community Ice Center AKA Centene Community Ice Center upon completion in September of 2019 will be owned by the City of Maryland Heights In 2018 the City contributed $59 million toward the $70 million complex These funds were available due to the accumulated reserves of the City made possible from gaming taxes

SOURCE City of Maryland Heights

Recycling amp Trash Services

Improvements Accomplished from

Local Gaming Revenues

Centene Community Ice Center Rendering

18

FY2018-19

Collection System Rehab $ 46639 Insurance Payments 56871

Street Equipment Replacement 102058 ADA Projects 3371

Street Improvements 269230 Drainage Projects 112125

Police Vehicles (2) 54975 Tree Program 22455

Baseball Field Turf Program 6249 Debt Service ndash COPrsquos 973313

Strategic Planning 9562 Animal Shelter Improvements 105772

Transfer General Fund -- Operations 680000 Soccer Fields Project 558353

Various 47574 Total $ 3304608

FY2018-19

Audit Fees $ 1000 Howard County Sheriffrsquos Department 27000 Howard County Prosecuting Attorney 15000

New Franklin Police Department 10000 Cooper County Sheriffrsquos Department 40000 Cooper County Prosecuting Attorney 27000

MUSTANG Drug Task Force 20000 City of Blackwater 1000 City of Bunceton 1000 City of Pilot Grove 1000

Police Dept - Equipment 26061 Backhoe Lease 7065

Wastewater Plant Equipment Improvements 56210 Lift Station Repairs 8297

Water Plant Roof Replacement 15428

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 869 Table Games 20 Buffet (2) Specialty Restaurants Meeting Space Ballroom 140-Room Hotel

Total Capital Investment in Property since Company Purchase $131030000 Total Capital Investment in Property for Fiscal Year $3831000 Total Employee Compensation $11648000 Real EstatePersonal Property Tax $620000 State Sales Tax $330000 State Withholding Tax on Jackpots $870000 Federal Withholding Tax on Jackpots $1335000 Charitable Donations $32000 Total Employment 394 Minority Employment 64 Female Employment 213

City of Boonville

SOURCE City of Boonville

Police Car

Rice Street

Improvements Accomplished from

Local Gaming Revenues

19

ProjectFundFY 201819 Expenses

FY 201920 Allocated

C ti y o f Jackson $ 31741 $ 28560iC ty o f tSco t C tyi $ 9557 $ 5240

tCoun y o f Cape G rardeaui $ 51186 $ 46200Greater Cape Business Park Property Purchase Payment $ 460000 $ 460000Payment to Employees Retirement Program $ 2412000Heart monitor and defibrillator $ 38043Police Body Cameras $ 14587Plan Review Software $ 3005Public Safety Equipment $ 6600Radio Interoperability $ 25284R veri ronf t tMa ich ng Fund ( lO d Town )Cape $ 172706 $ 190000Trash Collection Vehicles Routing Software $ 2755 Trash Collection Vehicles $ 1052500

Total $ 3224983 $ 1782500

SOURCE City of Cape Girardeau

City of Cape Girardeau

Casino Funded ProjectsPrograms

Isle of Capri ‑ Cape Girardeau

ImprovementsAccomplished from

Local Gaming Revenues

Body CameraDefibrillator

General Manager Lyle Randolph777 North Main StreetCape Girardeau MO 63701(573) 730-7777

Date Licensed October 30 2012Gaming Space 38600 Square FeetElectronic Gaming Devices 851Table Games 24(3) Specialty RestaurantsMeeting Event Center

Total Capital Investment in Property since Company Purchase $136416771Total Capital Investment in Property for Fiscal Year $1911260Total Employee Compensation $10801556Real EstatePersonal Property Tax $1032805State Sales Tax $251189State Withholding Tax on Jackpots $606328Federal Withholding Tax on Jackpots $895071Charitable Donations $90007Total Employment 332Minority Employment 63Female Employment 155

20

Isle of Capri ‑ Kansas City

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

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 935 Table Games 13 (2) Specialty Restaurants Parking Garage

Total Capital Investment in Property since Company Purchase $111198023 Total Capital Investment in Property for Fiscal Year $3227714 Total Employee Compensation $12175517 Real EstatePersonal Property Tax $446362 State Sales Tax $265861 State Withholding Tax on Jackpots $344959 Federal Withholding Tax on Jackpots $709357 City Lease Payments $3054062 Charitable Donations $22335 Total Employment 261 Minority Employment 121 Female Employment 116

City of Kansas City MO

ActualFY 2017-18

A dopted FY 2018-19

Adopted FY 2019-20 Equ pment i

C ty F i eet Rep l acement l $ 2461803 $ 2197630 $ 1313803 l Channe 2 TV Equ pment i 63912 63913 -

Smart C ti es i nI ti at i ve i 409811 409812 409812 F re Apparatus and Ambu i ance l - 1000453 -

Equipment Total $ 2935526 $ 3671808 $ 1723615

Public Facilities Tree Tr mm i ng i $ 958808 $ - $ -C ty Market Debt Serv i ce i 413318 412564 412906

l Pub c Garages Debt Serv i ce i 3537643 4664038 -Tow Lot Debt Serv ce i 1416583 1397385 1401365 HOK Sport Garage Debt 625675 595000 618390 Kauffman Performing Arts Center Garage Debt Service 1698736 1584222 7465616

Subtotal $ 8650763 $ 8653209 $ 9898277

Economic Development Co umbus Park Debt Serv l ce i $ 466666 $ 74983 $ 78108

Subtotal $ 466666 $ 74983 $ 78108

Capital Maintenance Total $ 9117429 $ 8728192 $ 9976385

Total Gaming Funds Allocated $ 12052955 $ 12400000 $ 11700000

SOURCE City of Kansas City

Fleet Vehicle

Wolf Parking Garage

Fire Apparatus Improvements Accomplished from

Local Gaming Revenues 21

Lady Luck 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 517 Table Games 9 (1) Specialty Restaurant RV Park

Total Capital Investment in Property since Company Purchase $63395899 Total Capital Investment in Property for Fiscal Year $1124012 Total Employee Compensation $6578848 Real EstatePersonal Property Tax $323367 State Sales Tax $122593 State Withholding Tax on Jackpots $230939 Federal Withholding Tax on Jackpots $220740 Charitable Donations $16004 Total Employment 199 Minority Employment 61 Female Employment 106

City of Caruthersville

GAMING REVENUE EXPENDITURES 2017-18 ACTUAL

2018-19 BUDGET

2018-19 ACTUAL

2019-20 BUDGET

Water Wasterwater Improvement Cupples Roof $ 1540000 Marlar Loop $ 17349875 Plant Upgrades $ 2441325 $ 7500000 Lincoln Sewer Project $ 4500000 Drain CleaningFlushing $ 7397400 $ 6500000 East 7th St DrainageMaple $ 14741550 $ 12595500 $ 2500000 $ 5000000 West 19th Drainge $ 13913900 $ 12500000 $ 1000000 $ 5000000 9th and Belle Drainage $ 1703500 $ 27 03500 Clairifier Repair $ 4500000 $ 4470000 CatwalkWaste Water $ 1000000 $ 750000 E 19th Repair $ 3322000 $ 3895000 $ 38 95000 Lift Station Motor $ 1943345 12th amp Ward Lift Station $ 20633312 $ 2000000 Meter Readers $ 2689325 $ 3700000 Scada System $ 1887105 Vacuum Truck $ 23500000 Water Plant Roof $ 6775000 E 20th Repair $ 2500000 $ 2343456 $ 2200000 Street Improvements Miscellaneous Street Improvements $ 28449720 $ 41550280 $ 31909517 Tractor $ 2685000 John Deere Excavator Lease3yr $ 336784 $ 6088860 $ 2020800 $ 4068060 Crane Truck $ 3107500 $ 6300000 Parking Lot Sealer $ 1200000 $ 2000000 Public Safety Fire Hydrants $ 600000 $ 750000 $ 600000 $ 2166480 Fire HelmentsEquipment $ 2240000 $ 2106200 $ 1284803 $ 1300000 SignageStorm Shelter $ 675650 Self Contained Breathing Apparatus $ 2343456 Medic One Roof $ 2511500 Emergency Management Phone System $ 1284803 $ 1350000 Other Infrastructure Sidewalks $ 273000 $ 1300000 Medic One HVAC $ 407200 Riverfront Development

Administration SoftwareEquipment $ 2700000 $ 2700000 Economic Development $ 2392721

Library HVAC $ 2141057 Recreation Roof $ 3160000 Emergency Management $ 437880 $ 450000

TOTAL $ 90867807 $ 92364990 $ 94215846 $ 97444841

SOURCE City of Caruthersville

12th amp Ward Lift Station

Mooreland Drive

Crane Truck

Improvements Accomplished from

Local Gaming Revenues 22

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 2003 Table Games 81 Buffet (5) Specialty Restaurants Coffee House 502-Room Hotel Meeting Space Parking Garage

Total Capital Investment in Property since Company Purchase $105625350 Total Capital Investment in Property for Fiscal Year $7485666 Total Employee Compensation $39953027 Real EstatePersonal Property Tax $10689672 State Sales Tax $2019198 State Withholding Tax on Jackpots $3529201 Federal Withholding Tax on Jackpots $2825175 Charitable Donations $99820 Total Employment 1111 Minority Employment 571 Female Employment 538

City of Maryland Heights

General Fund 2018 2017 Operating expenses-Police Department $1750000 $1750000 Other operating costs 2250000 2250000 Total Operating Expenses 4000000 4000000 Residential trash recycling and yard waste services 1948268 1907622 Total General Fund 5948268 5907622

Capital Improvements Street maintenance-concrete and asphalt 992809 662395 Fee Fee Road 0 628834 Grissom Drive 20340 47211 Various sidewalk projects 341377 270350 Right-of-way enhancements 74475 0 Creve Coeur Mill Road 0 65121 Dorsett Road great streets implementation 63741 4875 Progress Parkway--citys share 0 71344 Delord Ave 338225 26652 Software upgrades-citywide 63042 Community Center Improvements 49256 Public Works Dump Trucks 165216 140113 Park Improvements-signage 131711 Capital project management 225790 270732 Total Capital Improvement Expenditures 2465982 2187627

Maryland Park Lake District Economic Development 78861 727834

St Louis Community Ice Center 5874640 0

Total expenditures of gaming funds $14367751 $8823083

Summary of gaming taxes received and used 2017-18 Total expenditures 2017-2018 $23190834 Total gaming taxes received 2017-2018 $20398673 Use of prior years Gaming taxes ($2792161)

The St Louis Community Ice Center AKA Centene Community Ice Center upon completion in September of 2019 will be owned by the City of Maryland Heights In 2018 the City contributed $59 million toward the $70 million complex These funds were available due to the accumulated reserves of the City made possible from gaming taxes

SOURCE City of Maryland Heights

Recycling amp Trash Services

Improvements Accomplished from

Local Gaming Revenues

Centene Community Ice Center Rendering

18

FY2018-19

Collection System Rehab $ 46639 Insurance Payments 56871

Street Equipment Replacement 102058 ADA Projects 3371

Street Improvements 269230 Drainage Projects 112125

Police Vehicles (2) 54975 Tree Program 22455

Baseball Field Turf Program 6249 Debt Service ndash COPrsquos 973313

Strategic Planning 9562 Animal Shelter Improvements 105772

Transfer General Fund -- Operations 680000 Soccer Fields Project 558353

Various 47574 Total $ 3304608

FY2018-19

Audit Fees $ 1000 Howard County Sheriffrsquos Department 27000 Howard County Prosecuting Attorney 15000

New Franklin Police Department 10000 Cooper County Sheriffrsquos Department 40000 Cooper County Prosecuting Attorney 27000

MUSTANG Drug Task Force 20000 City of Blackwater 1000 City of Bunceton 1000 City of Pilot Grove 1000

Police Dept - Equipment 26061 Backhoe Lease 7065

Wastewater Plant Equipment Improvements 56210 Lift Station Repairs 8297

Water Plant Roof Replacement 15428

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 869 Table Games 20 Buffet (2) Specialty Restaurants Meeting Space Ballroom 140-Room Hotel

Total Capital Investment in Property since Company Purchase $131030000 Total Capital Investment in Property for Fiscal Year $3831000 Total Employee Compensation $11648000 Real EstatePersonal Property Tax $620000 State Sales Tax $330000 State Withholding Tax on Jackpots $870000 Federal Withholding Tax on Jackpots $1335000 Charitable Donations $32000 Total Employment 394 Minority Employment 64 Female Employment 213

City of Boonville

SOURCE City of Boonville

Police Car

Rice Street

Improvements Accomplished from

Local Gaming Revenues

19

ProjectFundFY 201819 Expenses

FY 201920 Allocated

C ti y o f Jackson $ 31741 $ 28560iC ty o f tSco t C tyi $ 9557 $ 5240

tCoun y o f Cape G rardeaui $ 51186 $ 46200Greater Cape Business Park Property Purchase Payment $ 460000 $ 460000Payment to Employees Retirement Program $ 2412000Heart monitor and defibrillator $ 38043Police Body Cameras $ 14587Plan Review Software $ 3005Public Safety Equipment $ 6600Radio Interoperability $ 25284R veri ronf t tMa ich ng Fund ( lO d Town )Cape $ 172706 $ 190000Trash Collection Vehicles Routing Software $ 2755 Trash Collection Vehicles $ 1052500

Total $ 3224983 $ 1782500

SOURCE City of Cape Girardeau

City of Cape Girardeau

Casino Funded ProjectsPrograms

Isle of Capri ‑ Cape Girardeau

ImprovementsAccomplished from

Local Gaming Revenues

Body CameraDefibrillator

General Manager Lyle Randolph777 North Main StreetCape Girardeau MO 63701(573) 730-7777

Date Licensed October 30 2012Gaming Space 38600 Square FeetElectronic Gaming Devices 851Table Games 24(3) Specialty RestaurantsMeeting Event Center

Total Capital Investment in Property since Company Purchase $136416771Total Capital Investment in Property for Fiscal Year $1911260Total Employee Compensation $10801556Real EstatePersonal Property Tax $1032805State Sales Tax $251189State Withholding Tax on Jackpots $606328Federal Withholding Tax on Jackpots $895071Charitable Donations $90007Total Employment 332Minority Employment 63Female Employment 155

20

Isle of Capri ‑ Kansas City

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

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 935 Table Games 13 (2) Specialty Restaurants Parking Garage

Total Capital Investment in Property since Company Purchase $111198023 Total Capital Investment in Property for Fiscal Year $3227714 Total Employee Compensation $12175517 Real EstatePersonal Property Tax $446362 State Sales Tax $265861 State Withholding Tax on Jackpots $344959 Federal Withholding Tax on Jackpots $709357 City Lease Payments $3054062 Charitable Donations $22335 Total Employment 261 Minority Employment 121 Female Employment 116

City of Kansas City MO

ActualFY 2017-18

A dopted FY 2018-19

Adopted FY 2019-20 Equ pment i

C ty F i eet Rep l acement l $ 2461803 $ 2197630 $ 1313803 l Channe 2 TV Equ pment i 63912 63913 -

Smart C ti es i nI ti at i ve i 409811 409812 409812 F re Apparatus and Ambu i ance l - 1000453 -

Equipment Total $ 2935526 $ 3671808 $ 1723615

Public Facilities Tree Tr mm i ng i $ 958808 $ - $ -C ty Market Debt Serv i ce i 413318 412564 412906

l Pub c Garages Debt Serv i ce i 3537643 4664038 -Tow Lot Debt Serv ce i 1416583 1397385 1401365 HOK Sport Garage Debt 625675 595000 618390 Kauffman Performing Arts Center Garage Debt Service 1698736 1584222 7465616

Subtotal $ 8650763 $ 8653209 $ 9898277

Economic Development Co umbus Park Debt Serv l ce i $ 466666 $ 74983 $ 78108

Subtotal $ 466666 $ 74983 $ 78108

Capital Maintenance Total $ 9117429 $ 8728192 $ 9976385

Total Gaming Funds Allocated $ 12052955 $ 12400000 $ 11700000

SOURCE City of Kansas City

Fleet Vehicle

Wolf Parking Garage

Fire Apparatus Improvements Accomplished from

Local Gaming Revenues 21

Lady Luck 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 517 Table Games 9 (1) Specialty Restaurant RV Park

Total Capital Investment in Property since Company Purchase $63395899 Total Capital Investment in Property for Fiscal Year $1124012 Total Employee Compensation $6578848 Real EstatePersonal Property Tax $323367 State Sales Tax $122593 State Withholding Tax on Jackpots $230939 Federal Withholding Tax on Jackpots $220740 Charitable Donations $16004 Total Employment 199 Minority Employment 61 Female Employment 106

City of Caruthersville

GAMING REVENUE EXPENDITURES 2017-18 ACTUAL

2018-19 BUDGET

2018-19 ACTUAL

2019-20 BUDGET

Water Wasterwater Improvement Cupples Roof $ 1540000 Marlar Loop $ 17349875 Plant Upgrades $ 2441325 $ 7500000 Lincoln Sewer Project $ 4500000 Drain CleaningFlushing $ 7397400 $ 6500000 East 7th St DrainageMaple $ 14741550 $ 12595500 $ 2500000 $ 5000000 West 19th Drainge $ 13913900 $ 12500000 $ 1000000 $ 5000000 9th and Belle Drainage $ 1703500 $ 27 03500 Clairifier Repair $ 4500000 $ 4470000 CatwalkWaste Water $ 1000000 $ 750000 E 19th Repair $ 3322000 $ 3895000 $ 38 95000 Lift Station Motor $ 1943345 12th amp Ward Lift Station $ 20633312 $ 2000000 Meter Readers $ 2689325 $ 3700000 Scada System $ 1887105 Vacuum Truck $ 23500000 Water Plant Roof $ 6775000 E 20th Repair $ 2500000 $ 2343456 $ 2200000 Street Improvements Miscellaneous Street Improvements $ 28449720 $ 41550280 $ 31909517 Tractor $ 2685000 John Deere Excavator Lease3yr $ 336784 $ 6088860 $ 2020800 $ 4068060 Crane Truck $ 3107500 $ 6300000 Parking Lot Sealer $ 1200000 $ 2000000 Public Safety Fire Hydrants $ 600000 $ 750000 $ 600000 $ 2166480 Fire HelmentsEquipment $ 2240000 $ 2106200 $ 1284803 $ 1300000 SignageStorm Shelter $ 675650 Self Contained Breathing Apparatus $ 2343456 Medic One Roof $ 2511500 Emergency Management Phone System $ 1284803 $ 1350000 Other Infrastructure Sidewalks $ 273000 $ 1300000 Medic One HVAC $ 407200 Riverfront Development

Administration SoftwareEquipment $ 2700000 $ 2700000 Economic Development $ 2392721

Library HVAC $ 2141057 Recreation Roof $ 3160000 Emergency Management $ 437880 $ 450000

TOTAL $ 90867807 $ 92364990 $ 94215846 $ 97444841

SOURCE City of Caruthersville

12th amp Ward Lift Station

Mooreland Drive

Crane Truck

Improvements Accomplished from

Local Gaming Revenues 22

FY2018-19

Collection System Rehab $ 46639 Insurance Payments 56871

Street Equipment Replacement 102058 ADA Projects 3371

Street Improvements 269230 Drainage Projects 112125

Police Vehicles (2) 54975 Tree Program 22455

Baseball Field Turf Program 6249 Debt Service ndash COPrsquos 973313

Strategic Planning 9562 Animal Shelter Improvements 105772

Transfer General Fund -- Operations 680000 Soccer Fields Project 558353

Various 47574 Total $ 3304608

FY2018-19

Audit Fees $ 1000 Howard County Sheriffrsquos Department 27000 Howard County Prosecuting Attorney 15000

New Franklin Police Department 10000 Cooper County Sheriffrsquos Department 40000 Cooper County Prosecuting Attorney 27000

MUSTANG Drug Task Force 20000 City of Blackwater 1000 City of Bunceton 1000 City of Pilot Grove 1000

Police Dept - Equipment 26061 Backhoe Lease 7065

Wastewater Plant Equipment Improvements 56210 Lift Station Repairs 8297

Water Plant Roof Replacement 15428

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 869 Table Games 20 Buffet (2) Specialty Restaurants Meeting Space Ballroom 140-Room Hotel

Total Capital Investment in Property since Company Purchase $131030000 Total Capital Investment in Property for Fiscal Year $3831000 Total Employee Compensation $11648000 Real EstatePersonal Property Tax $620000 State Sales Tax $330000 State Withholding Tax on Jackpots $870000 Federal Withholding Tax on Jackpots $1335000 Charitable Donations $32000 Total Employment 394 Minority Employment 64 Female Employment 213

City of Boonville

SOURCE City of Boonville

Police Car

Rice Street

Improvements Accomplished from

Local Gaming Revenues

19

ProjectFundFY 201819 Expenses

FY 201920 Allocated

C ti y o f Jackson $ 31741 $ 28560iC ty o f tSco t C tyi $ 9557 $ 5240

tCoun y o f Cape G rardeaui $ 51186 $ 46200Greater Cape Business Park Property Purchase Payment $ 460000 $ 460000Payment to Employees Retirement Program $ 2412000Heart monitor and defibrillator $ 38043Police Body Cameras $ 14587Plan Review Software $ 3005Public Safety Equipment $ 6600Radio Interoperability $ 25284R veri ronf t tMa ich ng Fund ( lO d Town )Cape $ 172706 $ 190000Trash Collection Vehicles Routing Software $ 2755 Trash Collection Vehicles $ 1052500

Total $ 3224983 $ 1782500

SOURCE City of Cape Girardeau

City of Cape Girardeau

Casino Funded ProjectsPrograms

Isle of Capri ‑ Cape Girardeau

ImprovementsAccomplished from

Local Gaming Revenues

Body CameraDefibrillator

General Manager Lyle Randolph777 North Main StreetCape Girardeau MO 63701(573) 730-7777

Date Licensed October 30 2012Gaming Space 38600 Square FeetElectronic Gaming Devices 851Table Games 24(3) Specialty RestaurantsMeeting Event Center

Total Capital Investment in Property since Company Purchase $136416771Total Capital Investment in Property for Fiscal Year $1911260Total Employee Compensation $10801556Real EstatePersonal Property Tax $1032805State Sales Tax $251189State Withholding Tax on Jackpots $606328Federal Withholding Tax on Jackpots $895071Charitable Donations $90007Total Employment 332Minority Employment 63Female Employment 155

20

Isle of Capri ‑ Kansas City

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

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 935 Table Games 13 (2) Specialty Restaurants Parking Garage

Total Capital Investment in Property since Company Purchase $111198023 Total Capital Investment in Property for Fiscal Year $3227714 Total Employee Compensation $12175517 Real EstatePersonal Property Tax $446362 State Sales Tax $265861 State Withholding Tax on Jackpots $344959 Federal Withholding Tax on Jackpots $709357 City Lease Payments $3054062 Charitable Donations $22335 Total Employment 261 Minority Employment 121 Female Employment 116

City of Kansas City MO

ActualFY 2017-18

A dopted FY 2018-19

Adopted FY 2019-20 Equ pment i

C ty F i eet Rep l acement l $ 2461803 $ 2197630 $ 1313803 l Channe 2 TV Equ pment i 63912 63913 -

Smart C ti es i nI ti at i ve i 409811 409812 409812 F re Apparatus and Ambu i ance l - 1000453 -

Equipment Total $ 2935526 $ 3671808 $ 1723615

Public Facilities Tree Tr mm i ng i $ 958808 $ - $ -C ty Market Debt Serv i ce i 413318 412564 412906

l Pub c Garages Debt Serv i ce i 3537643 4664038 -Tow Lot Debt Serv ce i 1416583 1397385 1401365 HOK Sport Garage Debt 625675 595000 618390 Kauffman Performing Arts Center Garage Debt Service 1698736 1584222 7465616

Subtotal $ 8650763 $ 8653209 $ 9898277

Economic Development Co umbus Park Debt Serv l ce i $ 466666 $ 74983 $ 78108

Subtotal $ 466666 $ 74983 $ 78108

Capital Maintenance Total $ 9117429 $ 8728192 $ 9976385

Total Gaming Funds Allocated $ 12052955 $ 12400000 $ 11700000

SOURCE City of Kansas City

Fleet Vehicle

Wolf Parking Garage

Fire Apparatus Improvements Accomplished from

Local Gaming Revenues 21

Lady Luck 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 517 Table Games 9 (1) Specialty Restaurant RV Park

Total Capital Investment in Property since Company Purchase $63395899 Total Capital Investment in Property for Fiscal Year $1124012 Total Employee Compensation $6578848 Real EstatePersonal Property Tax $323367 State Sales Tax $122593 State Withholding Tax on Jackpots $230939 Federal Withholding Tax on Jackpots $220740 Charitable Donations $16004 Total Employment 199 Minority Employment 61 Female Employment 106

City of Caruthersville

GAMING REVENUE EXPENDITURES 2017-18 ACTUAL

2018-19 BUDGET

2018-19 ACTUAL

2019-20 BUDGET

Water Wasterwater Improvement Cupples Roof $ 1540000 Marlar Loop $ 17349875 Plant Upgrades $ 2441325 $ 7500000 Lincoln Sewer Project $ 4500000 Drain CleaningFlushing $ 7397400 $ 6500000 East 7th St DrainageMaple $ 14741550 $ 12595500 $ 2500000 $ 5000000 West 19th Drainge $ 13913900 $ 12500000 $ 1000000 $ 5000000 9th and Belle Drainage $ 1703500 $ 27 03500 Clairifier Repair $ 4500000 $ 4470000 CatwalkWaste Water $ 1000000 $ 750000 E 19th Repair $ 3322000 $ 3895000 $ 38 95000 Lift Station Motor $ 1943345 12th amp Ward Lift Station $ 20633312 $ 2000000 Meter Readers $ 2689325 $ 3700000 Scada System $ 1887105 Vacuum Truck $ 23500000 Water Plant Roof $ 6775000 E 20th Repair $ 2500000 $ 2343456 $ 2200000 Street Improvements Miscellaneous Street Improvements $ 28449720 $ 41550280 $ 31909517 Tractor $ 2685000 John Deere Excavator Lease3yr $ 336784 $ 6088860 $ 2020800 $ 4068060 Crane Truck $ 3107500 $ 6300000 Parking Lot Sealer $ 1200000 $ 2000000 Public Safety Fire Hydrants $ 600000 $ 750000 $ 600000 $ 2166480 Fire HelmentsEquipment $ 2240000 $ 2106200 $ 1284803 $ 1300000 SignageStorm Shelter $ 675650 Self Contained Breathing Apparatus $ 2343456 Medic One Roof $ 2511500 Emergency Management Phone System $ 1284803 $ 1350000 Other Infrastructure Sidewalks $ 273000 $ 1300000 Medic One HVAC $ 407200 Riverfront Development

Administration SoftwareEquipment $ 2700000 $ 2700000 Economic Development $ 2392721

Library HVAC $ 2141057 Recreation Roof $ 3160000 Emergency Management $ 437880 $ 450000

TOTAL $ 90867807 $ 92364990 $ 94215846 $ 97444841

SOURCE City of Caruthersville

12th amp Ward Lift Station

Mooreland Drive

Crane Truck

Improvements Accomplished from

Local Gaming Revenues 22

ProjectFundFY 201819 Expenses

FY 201920 Allocated

C ti y o f Jackson $ 31741 $ 28560iC ty o f tSco t C tyi $ 9557 $ 5240

tCoun y o f Cape G rardeaui $ 51186 $ 46200Greater Cape Business Park Property Purchase Payment $ 460000 $ 460000Payment to Employees Retirement Program $ 2412000Heart monitor and defibrillator $ 38043Police Body Cameras $ 14587Plan Review Software $ 3005Public Safety Equipment $ 6600Radio Interoperability $ 25284R veri ronf t tMa ich ng Fund ( lO d Town )Cape $ 172706 $ 190000Trash Collection Vehicles Routing Software $ 2755 Trash Collection Vehicles $ 1052500

Total $ 3224983 $ 1782500

SOURCE City of Cape Girardeau

City of Cape Girardeau

Casino Funded ProjectsPrograms

Isle of Capri ‑ Cape Girardeau

ImprovementsAccomplished from

Local Gaming Revenues

Body CameraDefibrillator

General Manager Lyle Randolph777 North Main StreetCape Girardeau MO 63701(573) 730-7777

Date Licensed October 30 2012Gaming Space 38600 Square FeetElectronic Gaming Devices 851Table Games 24(3) Specialty RestaurantsMeeting Event Center

Total Capital Investment in Property since Company Purchase $136416771Total Capital Investment in Property for Fiscal Year $1911260Total Employee Compensation $10801556Real EstatePersonal Property Tax $1032805State Sales Tax $251189State Withholding Tax on Jackpots $606328Federal Withholding Tax on Jackpots $895071Charitable Donations $90007Total Employment 332Minority Employment 63Female Employment 155

20

Isle of Capri ‑ Kansas City

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

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 935 Table Games 13 (2) Specialty Restaurants Parking Garage

Total Capital Investment in Property since Company Purchase $111198023 Total Capital Investment in Property for Fiscal Year $3227714 Total Employee Compensation $12175517 Real EstatePersonal Property Tax $446362 State Sales Tax $265861 State Withholding Tax on Jackpots $344959 Federal Withholding Tax on Jackpots $709357 City Lease Payments $3054062 Charitable Donations $22335 Total Employment 261 Minority Employment 121 Female Employment 116

City of Kansas City MO

ActualFY 2017-18

A dopted FY 2018-19

Adopted FY 2019-20 Equ pment i

C ty F i eet Rep l acement l $ 2461803 $ 2197630 $ 1313803 l Channe 2 TV Equ pment i 63912 63913 -

Smart C ti es i nI ti at i ve i 409811 409812 409812 F re Apparatus and Ambu i ance l - 1000453 -

Equipment Total $ 2935526 $ 3671808 $ 1723615

Public Facilities Tree Tr mm i ng i $ 958808 $ - $ -C ty Market Debt Serv i ce i 413318 412564 412906

l Pub c Garages Debt Serv i ce i 3537643 4664038 -Tow Lot Debt Serv ce i 1416583 1397385 1401365 HOK Sport Garage Debt 625675 595000 618390 Kauffman Performing Arts Center Garage Debt Service 1698736 1584222 7465616

Subtotal $ 8650763 $ 8653209 $ 9898277

Economic Development Co umbus Park Debt Serv l ce i $ 466666 $ 74983 $ 78108

Subtotal $ 466666 $ 74983 $ 78108

Capital Maintenance Total $ 9117429 $ 8728192 $ 9976385

Total Gaming Funds Allocated $ 12052955 $ 12400000 $ 11700000

SOURCE City of Kansas City

Fleet Vehicle

Wolf Parking Garage

Fire Apparatus Improvements Accomplished from

Local Gaming Revenues 21

Lady Luck 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 517 Table Games 9 (1) Specialty Restaurant RV Park

Total Capital Investment in Property since Company Purchase $63395899 Total Capital Investment in Property for Fiscal Year $1124012 Total Employee Compensation $6578848 Real EstatePersonal Property Tax $323367 State Sales Tax $122593 State Withholding Tax on Jackpots $230939 Federal Withholding Tax on Jackpots $220740 Charitable Donations $16004 Total Employment 199 Minority Employment 61 Female Employment 106

City of Caruthersville

GAMING REVENUE EXPENDITURES 2017-18 ACTUAL

2018-19 BUDGET

2018-19 ACTUAL

2019-20 BUDGET

Water Wasterwater Improvement Cupples Roof $ 1540000 Marlar Loop $ 17349875 Plant Upgrades $ 2441325 $ 7500000 Lincoln Sewer Project $ 4500000 Drain CleaningFlushing $ 7397400 $ 6500000 East 7th St DrainageMaple $ 14741550 $ 12595500 $ 2500000 $ 5000000 West 19th Drainge $ 13913900 $ 12500000 $ 1000000 $ 5000000 9th and Belle Drainage $ 1703500 $ 27 03500 Clairifier Repair $ 4500000 $ 4470000 CatwalkWaste Water $ 1000000 $ 750000 E 19th Repair $ 3322000 $ 3895000 $ 38 95000 Lift Station Motor $ 1943345 12th amp Ward Lift Station $ 20633312 $ 2000000 Meter Readers $ 2689325 $ 3700000 Scada System $ 1887105 Vacuum Truck $ 23500000 Water Plant Roof $ 6775000 E 20th Repair $ 2500000 $ 2343456 $ 2200000 Street Improvements Miscellaneous Street Improvements $ 28449720 $ 41550280 $ 31909517 Tractor $ 2685000 John Deere Excavator Lease3yr $ 336784 $ 6088860 $ 2020800 $ 4068060 Crane Truck $ 3107500 $ 6300000 Parking Lot Sealer $ 1200000 $ 2000000 Public Safety Fire Hydrants $ 600000 $ 750000 $ 600000 $ 2166480 Fire HelmentsEquipment $ 2240000 $ 2106200 $ 1284803 $ 1300000 SignageStorm Shelter $ 675650 Self Contained Breathing Apparatus $ 2343456 Medic One Roof $ 2511500 Emergency Management Phone System $ 1284803 $ 1350000 Other Infrastructure Sidewalks $ 273000 $ 1300000 Medic One HVAC $ 407200 Riverfront Development

Administration SoftwareEquipment $ 2700000 $ 2700000 Economic Development $ 2392721

Library HVAC $ 2141057 Recreation Roof $ 3160000 Emergency Management $ 437880 $ 450000

TOTAL $ 90867807 $ 92364990 $ 94215846 $ 97444841

SOURCE City of Caruthersville

12th amp Ward Lift Station

Mooreland Drive

Crane Truck

Improvements Accomplished from

Local Gaming Revenues 22

Isle of Capri ‑ Kansas City

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

Date Licensed June 6 2000 Gaming Space 45300 Square Feet Electronic Gaming Devices 935 Table Games 13 (2) Specialty Restaurants Parking Garage

Total Capital Investment in Property since Company Purchase $111198023 Total Capital Investment in Property for Fiscal Year $3227714 Total Employee Compensation $12175517 Real EstatePersonal Property Tax $446362 State Sales Tax $265861 State Withholding Tax on Jackpots $344959 Federal Withholding Tax on Jackpots $709357 City Lease Payments $3054062 Charitable Donations $22335 Total Employment 261 Minority Employment 121 Female Employment 116

City of Kansas City MO

ActualFY 2017-18

A dopted FY 2018-19

Adopted FY 2019-20 Equ pment i

C ty F i eet Rep l acement l $ 2461803 $ 2197630 $ 1313803 l Channe 2 TV Equ pment i 63912 63913 -

Smart C ti es i nI ti at i ve i 409811 409812 409812 F re Apparatus and Ambu i ance l - 1000453 -

Equipment Total $ 2935526 $ 3671808 $ 1723615

Public Facilities Tree Tr mm i ng i $ 958808 $ - $ -C ty Market Debt Serv i ce i 413318 412564 412906

l Pub c Garages Debt Serv i ce i 3537643 4664038 -Tow Lot Debt Serv ce i 1416583 1397385 1401365 HOK Sport Garage Debt 625675 595000 618390 Kauffman Performing Arts Center Garage Debt Service 1698736 1584222 7465616

Subtotal $ 8650763 $ 8653209 $ 9898277

Economic Development Co umbus Park Debt Serv l ce i $ 466666 $ 74983 $ 78108

Subtotal $ 466666 $ 74983 $ 78108

Capital Maintenance Total $ 9117429 $ 8728192 $ 9976385

Total Gaming Funds Allocated $ 12052955 $ 12400000 $ 11700000

SOURCE City of Kansas City

Fleet Vehicle

Wolf Parking Garage

Fire Apparatus Improvements Accomplished from

Local Gaming Revenues 21

Lady Luck 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 517 Table Games 9 (1) Specialty Restaurant RV Park

Total Capital Investment in Property since Company Purchase $63395899 Total Capital Investment in Property for Fiscal Year $1124012 Total Employee Compensation $6578848 Real EstatePersonal Property Tax $323367 State Sales Tax $122593 State Withholding Tax on Jackpots $230939 Federal Withholding Tax on Jackpots $220740 Charitable Donations $16004 Total Employment 199 Minority Employment 61 Female Employment 106

City of Caruthersville

GAMING REVENUE EXPENDITURES 2017-18 ACTUAL

2018-19 BUDGET

2018-19 ACTUAL

2019-20 BUDGET

Water Wasterwater Improvement Cupples Roof $ 1540000 Marlar Loop $ 17349875 Plant Upgrades $ 2441325 $ 7500000 Lincoln Sewer Project $ 4500000 Drain CleaningFlushing $ 7397400 $ 6500000 East 7th St DrainageMaple $ 14741550 $ 12595500 $ 2500000 $ 5000000 West 19th Drainge $ 13913900 $ 12500000 $ 1000000 $ 5000000 9th and Belle Drainage $ 1703500 $ 27 03500 Clairifier Repair $ 4500000 $ 4470000 CatwalkWaste Water $ 1000000 $ 750000 E 19th Repair $ 3322000 $ 3895000 $ 38 95000 Lift Station Motor $ 1943345 12th amp Ward Lift Station $ 20633312 $ 2000000 Meter Readers $ 2689325 $ 3700000 Scada System $ 1887105 Vacuum Truck $ 23500000 Water Plant Roof $ 6775000 E 20th Repair $ 2500000 $ 2343456 $ 2200000 Street Improvements Miscellaneous Street Improvements $ 28449720 $ 41550280 $ 31909517 Tractor $ 2685000 John Deere Excavator Lease3yr $ 336784 $ 6088860 $ 2020800 $ 4068060 Crane Truck $ 3107500 $ 6300000 Parking Lot Sealer $ 1200000 $ 2000000 Public Safety Fire Hydrants $ 600000 $ 750000 $ 600000 $ 2166480 Fire HelmentsEquipment $ 2240000 $ 2106200 $ 1284803 $ 1300000 SignageStorm Shelter $ 675650 Self Contained Breathing Apparatus $ 2343456 Medic One Roof $ 2511500 Emergency Management Phone System $ 1284803 $ 1350000 Other Infrastructure Sidewalks $ 273000 $ 1300000 Medic One HVAC $ 407200 Riverfront Development

Administration SoftwareEquipment $ 2700000 $ 2700000 Economic Development $ 2392721

Library HVAC $ 2141057 Recreation Roof $ 3160000 Emergency Management $ 437880 $ 450000

TOTAL $ 90867807 $ 92364990 $ 94215846 $ 97444841

SOURCE City of Caruthersville

12th amp Ward Lift Station

Mooreland Drive

Crane Truck

Improvements Accomplished from

Local Gaming Revenues 22

Lady Luck 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 517 Table Games 9 (1) Specialty Restaurant RV Park

Total Capital Investment in Property since Company Purchase $63395899 Total Capital Investment in Property for Fiscal Year $1124012 Total Employee Compensation $6578848 Real EstatePersonal Property Tax $323367 State Sales Tax $122593 State Withholding Tax on Jackpots $230939 Federal Withholding Tax on Jackpots $220740 Charitable Donations $16004 Total Employment 199 Minority Employment 61 Female Employment 106

City of Caruthersville

GAMING REVENUE EXPENDITURES 2017-18 ACTUAL

2018-19 BUDGET

2018-19 ACTUAL

2019-20 BUDGET

Water Wasterwater Improvement Cupples Roof $ 1540000 Marlar Loop $ 17349875 Plant Upgrades $ 2441325 $ 7500000 Lincoln Sewer Project $ 4500000 Drain CleaningFlushing $ 7397400 $ 6500000 East 7th St DrainageMaple $ 14741550 $ 12595500 $ 2500000 $ 5000000 West 19th Drainge $ 13913900 $ 12500000 $ 1000000 $ 5000000 9th and Belle Drainage $ 1703500 $ 27 03500 Clairifier Repair $ 4500000 $ 4470000 CatwalkWaste Water $ 1000000 $ 750000 E 19th Repair $ 3322000 $ 3895000 $ 38 95000 Lift Station Motor $ 1943345 12th amp Ward Lift Station $ 20633312 $ 2000000 Meter Readers $ 2689325 $ 3700000 Scada System $ 1887105 Vacuum Truck $ 23500000 Water Plant Roof $ 6775000 E 20th Repair $ 2500000 $ 2343456 $ 2200000 Street Improvements Miscellaneous Street Improvements $ 28449720 $ 41550280 $ 31909517 Tractor $ 2685000 John Deere Excavator Lease3yr $ 336784 $ 6088860 $ 2020800 $ 4068060 Crane Truck $ 3107500 $ 6300000 Parking Lot Sealer $ 1200000 $ 2000000 Public Safety Fire Hydrants $ 600000 $ 750000 $ 600000 $ 2166480 Fire HelmentsEquipment $ 2240000 $ 2106200 $ 1284803 $ 1300000 SignageStorm Shelter $ 675650 Self Contained Breathing Apparatus $ 2343456 Medic One Roof $ 2511500 Emergency Management Phone System $ 1284803 $ 1350000 Other Infrastructure Sidewalks $ 273000 $ 1300000 Medic One HVAC $ 407200 Riverfront Development

Administration SoftwareEquipment $ 2700000 $ 2700000 Economic Development $ 2392721

Library HVAC $ 2141057 Recreation Roof $ 3160000 Emergency Management $ 437880 $ 450000

TOTAL $ 90867807 $ 92364990 $ 94215846 $ 97444841

SOURCE City of Caruthersville

12th amp Ward Lift Station

Mooreland Drive

Crane Truck

Improvements Accomplished from

Local Gaming Revenues 22

Lumiegravere Place

Improvements Accomplished from

Local Gaming Revenues

City Service Vehicle Fleet Replacements

Justice Center Roof Repairs

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 1369 Table Games 56 Buffet (4) Specialty Restaurants Coffee House Meeting Space Ballroom 294-Room Hotel Parking Garage

Total Capital Investment in Property since Company Purchase $272635256 Total Capital Investment in Property for Fiscal Year $7924292 Total Employee Compensation $29767877 Real EstatePersonal Property Tax $7988515 State Sales Tax $919188 State Withholding Tax on Jackpots $1513408 Federal Withholding Tax on Jackpots $1676076 Charitable Donations $83861 Total Employment 765 Minority Employment 503 Female Employment 363 Eldorado acquired property October 1 2018

FY16 FY17 FY18 FY19 FY20b Public Safety Po il ce Pa rot sl $ 2800000 $ 2700000 $ 4000000 $ 3400000 $ 3000000 Fire Department Marine Unit Supplies 1$ 9716 $ 3053 $ 27695 $ 17062 $ 30000

Subtotal $ 2819716 $ 2703053 $ 4027695 $ 3417062 $ 3030000

Capital Improvements it l Fund Cap a tCon ir tbu oni $ 4390000 $ 4400000 $ 3300000 $ 4000000 $ 4800000

Subtotal $ 4390000 $ 4400000 $ 3300000 $ 4000000 $ 4800000

Total $ 7209716 $ 7103053 $ 7327695 $ 7417062 $ 7830000

SOURCE City of St Louis

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

23

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 438 Table Games 10 (2) Specialty Restaurants RV Park Banquet Room

Total Capital Investment in Property since Company Purchase $33168302 Total Capital Investment in Property for Fiscal Year $538698 Total Employee Compensation $5794672 Real EstatePersonal Property Tax $216384 State Sales Tax $83114 State Withholding Tax on Jackpots $205575 Federal Withholding Tax on Jackpots $448999 Charitable Donations $11350 Total Employment 194 Minority Employment 18 Female Employment 105

City of LaGrange

Department 20182019 Actual

ParksRecreationGeneral Park Equipment Computers

$ 2500000 $ 500000

Streets Road Maintena nceStreet Safety Sidewalks

$ 15000000 $ 1000000

Water

New Water Lines Equipment

$ 2500000 $ 600000

Wastewater

Sewer Lining Project Equipment

$ 14500000 $ 1400000

Public Safety - Police amp Fire Police- VehicleRadiosBody Cams Fire Equipment-Turn-Out-Gear

$ 5020000 $ 2085000

Total $ 45105000

SOURCE City of LaGrange

Improvements Police Car

Accomplished from Local Gaming

Revenues

24

River City Casino

25

St Louis County

Revenues Admission Tax $ 4992066

Gaming Tax $ 4667994Total $ 9660060

ExpendituresPolice Crime Laboratory 911 Call Center (reflects debt service expenditures made between 7118 and 63019)

$ 830080 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 our community

Business Incubator Center (reflects debt service expenditures made between 7118 and 63019)

$ 594056 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 $ 3837914

General government costs $ 4398010

$ 9660060Total

SOURCE St Louis County

General Manager Chris Plant777 River City Casino BlvdSt Louis MO 63125(314) 388-7502

Date Licensed March 1 2010Gaming Space 90000 Square FeetElectronic Gaming Devices 1929Table Games 53Buffet (5) Specialty Restaurants200-Room HotelParking GarageMeeting Space

Total Capital Investment in Property since Company Purchase $487879608Total Capital Investment in Property for Fiscal Year $4486037Total Employee Compensation $37016404Real EstatePersonal Property Tax $9370737State Sales Tax $935321State Withholding Tax on Jackpots $2777814Federal Withholding Tax on Jackpots $3278478City Lease Payments $5657082Charitable Donations $13078Total Employment 891Minority Employment 654Female Employment 413

ImprovementsAccomplished from

Local Gaming Revenues

St Jo Frontier Casino

ImprovementsAccomplished from

Local Gaming Revenues26

Support for Local Festivals such as Trails West

2017ACTUAL

EXPENDITURES

2018ACTUAL

EXPENDITURES2019

BUDGET

APPROPRIATIONSHealth and Welfare Social Welfare Board 29100780 24250000 29100000

Health Department 7231644 7288962 7400000

Public Services Extension Council 9537909 9151666 9120000

Soil amp Water Conserv 500000 000 500000

General Accounts Tower Expenses 32277352 30172759 34000000

Professional Services 7008302 5988545 9000000

3297409410665692838710 Reserve

TOTAL 86494697 87517624 122094094

SOURCE Buchanan County

Buchanan County

General Manager Michael Tamburelli777 Winners CircleSt Joseph Missouri 64505(816) 279-5514

Date Licensed February 1 2005Gaming Space 18000 Square FeetElectronic Gaming Devices 424Table Games 9Buffet (1) Specialty Restaurant Meeting Space

Total Capital Investment in Property since Company Purchase $46550782Total Capital Investment in Property for Fiscal Year $934952Total Employee Compensation $6223922Real EstatePersonal Property Tax $221698State Sales Tax $123404State Withholding Tax on Jackpots $214861Federal Withholding Tax on Jackpots $421558Charitable Donations $21038Total Employment 179Minority Employment 17Female Employment 98

City of St Joseph

CategoryCity Sponsored Festivals Celebrations $ 42060 $ 57060Downtown Development amp Revitalization Downtown Partnership Contract 2800028000 Prof Services-City Initiated Downtown TIF Proj Allied Arts Contribution 6000062500Infrastructure

39015 Stormwater GrantProjects for Better Historic Preservation amp Property Maintenance Activity 53849 142680Economic Development Professional Services - Outside Legal Issues 111667 170084 C of C - Economic Development Contract 189000 189000 C of C - Marketing amp Economic Dvlpmnt Project 15000 15000

1965823083 Community Alliance Partnership2500025000 Innovation Stockyards2500025000 MO-KAN

25000 Digital Sandbox Program

Capital Projects21294 Nature Center Wall Repair

Missouri Theater Sound Improvements 100000

Other3333648941 Public AwarenessEducation9000060000 Citys Rosecrans Airport-Operations Support

Citys Parking Maintenance-Operations Suppor Citys Nature Center-Operations Support

t 6500 65004500045000

MoDOT Lease Agreement Riverfont Park State Legislative Lobbyist 99009900

Total Expenditures $ 891794 $ 955233

SOURCE City of St Joseph

ActualFY201718

ProjectedFY201819

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 438 Table Games 10 (2) Specialty Restaurants RV Park Banquet Room

Total Capital Investment in Property since Company Purchase $33168302 Total Capital Investment in Property for Fiscal Year $538698 Total Employee Compensation $5794672 Real EstatePersonal Property Tax $216384 State Sales Tax $83114 State Withholding Tax on Jackpots $205575 Federal Withholding Tax on Jackpots $448999 Charitable Donations $11350 Total Employment 194 Minority Employment 18 Female Employment 105

City of LaGrange

Department 20182019 Actual

ParksRecreationGeneral Park Equipment Computers

$ 2500000 $ 500000

Streets Road Maintena nceStreet Safety Sidewalks

$ 15000000 $ 1000000

Water

New Water Lines Equipment

$ 2500000 $ 600000

Wastewater

Sewer Lining Project Equipment

$ 14500000 $ 1400000

Public Safety - Police amp Fire Police- VehicleRadiosBody Cams Fire Equipment-Turn-Out-Gear

$ 5020000 $ 2085000

Total $ 45105000

SOURCE City of LaGrange

Improvements Police Car

Accomplished from Local Gaming

Revenues

24

River City Casino

25

St Louis County

Revenues Admission Tax $ 4992066

Gaming Tax $ 4667994Total $ 9660060

ExpendituresPolice Crime Laboratory 911 Call Center (reflects debt service expenditures made between 7118 and 63019)

$ 830080 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 our community

Business Incubator Center (reflects debt service expenditures made between 7118 and 63019)

$ 594056 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 $ 3837914

General government costs $ 4398010

$ 9660060Total

SOURCE St Louis County

General Manager Chris Plant777 River City Casino BlvdSt Louis MO 63125(314) 388-7502

Date Licensed March 1 2010Gaming Space 90000 Square FeetElectronic Gaming Devices 1929Table Games 53Buffet (5) Specialty Restaurants200-Room HotelParking GarageMeeting Space

Total Capital Investment in Property since Company Purchase $487879608Total Capital Investment in Property for Fiscal Year $4486037Total Employee Compensation $37016404Real EstatePersonal Property Tax $9370737State Sales Tax $935321State Withholding Tax on Jackpots $2777814Federal Withholding Tax on Jackpots $3278478City Lease Payments $5657082Charitable Donations $13078Total Employment 891Minority Employment 654Female Employment 413

ImprovementsAccomplished from

Local Gaming Revenues

St Jo Frontier Casino

ImprovementsAccomplished from

Local Gaming Revenues26

Support for Local Festivals such as Trails West

2017ACTUAL

EXPENDITURES

2018ACTUAL

EXPENDITURES2019

BUDGET

APPROPRIATIONSHealth and Welfare Social Welfare Board 29100780 24250000 29100000

Health Department 7231644 7288962 7400000

Public Services Extension Council 9537909 9151666 9120000

Soil amp Water Conserv 500000 000 500000

General Accounts Tower Expenses 32277352 30172759 34000000

Professional Services 7008302 5988545 9000000

3297409410665692838710 Reserve

TOTAL 86494697 87517624 122094094

SOURCE Buchanan County

Buchanan County

General Manager Michael Tamburelli777 Winners CircleSt Joseph Missouri 64505(816) 279-5514

Date Licensed February 1 2005Gaming Space 18000 Square FeetElectronic Gaming Devices 424Table Games 9Buffet (1) Specialty Restaurant Meeting Space

Total Capital Investment in Property since Company Purchase $46550782Total Capital Investment in Property for Fiscal Year $934952Total Employee Compensation $6223922Real EstatePersonal Property Tax $221698State Sales Tax $123404State Withholding Tax on Jackpots $214861Federal Withholding Tax on Jackpots $421558Charitable Donations $21038Total Employment 179Minority Employment 17Female Employment 98

City of St Joseph

CategoryCity Sponsored Festivals Celebrations $ 42060 $ 57060Downtown Development amp Revitalization Downtown Partnership Contract 2800028000 Prof Services-City Initiated Downtown TIF Proj Allied Arts Contribution 6000062500Infrastructure

39015 Stormwater GrantProjects for Better Historic Preservation amp Property Maintenance Activity 53849 142680Economic Development Professional Services - Outside Legal Issues 111667 170084 C of C - Economic Development Contract 189000 189000 C of C - Marketing amp Economic Dvlpmnt Project 15000 15000

1965823083 Community Alliance Partnership2500025000 Innovation Stockyards2500025000 MO-KAN

25000 Digital Sandbox Program

Capital Projects21294 Nature Center Wall Repair

Missouri Theater Sound Improvements 100000

Other3333648941 Public AwarenessEducation9000060000 Citys Rosecrans Airport-Operations Support

Citys Parking Maintenance-Operations Suppor Citys Nature Center-Operations Support

t 6500 65004500045000

MoDOT Lease Agreement Riverfont Park State Legislative Lobbyist 99009900

Total Expenditures $ 891794 $ 955233

SOURCE City of St Joseph

ActualFY201718

ProjectedFY201819

River City Casino

25

St Louis County

Revenues Admission Tax $ 4992066

Gaming Tax $ 4667994Total $ 9660060

ExpendituresPolice Crime Laboratory 911 Call Center (reflects debt service expenditures made between 7118 and 63019)

$ 830080 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 our community

Business Incubator Center (reflects debt service expenditures made between 7118 and 63019)

$ 594056 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 $ 3837914

General government costs $ 4398010

$ 9660060Total

SOURCE St Louis County

General Manager Chris Plant777 River City Casino BlvdSt Louis MO 63125(314) 388-7502

Date Licensed March 1 2010Gaming Space 90000 Square FeetElectronic Gaming Devices 1929Table Games 53Buffet (5) Specialty Restaurants200-Room HotelParking GarageMeeting Space

Total Capital Investment in Property since Company Purchase $487879608Total Capital Investment in Property for Fiscal Year $4486037Total Employee Compensation $37016404Real EstatePersonal Property Tax $9370737State Sales Tax $935321State Withholding Tax on Jackpots $2777814Federal Withholding Tax on Jackpots $3278478City Lease Payments $5657082Charitable Donations $13078Total Employment 891Minority Employment 654Female Employment 413

ImprovementsAccomplished from

Local Gaming Revenues

St Jo Frontier Casino

ImprovementsAccomplished from

Local Gaming Revenues26

Support for Local Festivals such as Trails West

2017ACTUAL

EXPENDITURES

2018ACTUAL

EXPENDITURES2019

BUDGET

APPROPRIATIONSHealth and Welfare Social Welfare Board 29100780 24250000 29100000

Health Department 7231644 7288962 7400000

Public Services Extension Council 9537909 9151666 9120000

Soil amp Water Conserv 500000 000 500000

General Accounts Tower Expenses 32277352 30172759 34000000

Professional Services 7008302 5988545 9000000

3297409410665692838710 Reserve

TOTAL 86494697 87517624 122094094

SOURCE Buchanan County

Buchanan County

General Manager Michael Tamburelli777 Winners CircleSt Joseph Missouri 64505(816) 279-5514

Date Licensed February 1 2005Gaming Space 18000 Square FeetElectronic Gaming Devices 424Table Games 9Buffet (1) Specialty Restaurant Meeting Space

Total Capital Investment in Property since Company Purchase $46550782Total Capital Investment in Property for Fiscal Year $934952Total Employee Compensation $6223922Real EstatePersonal Property Tax $221698State Sales Tax $123404State Withholding Tax on Jackpots $214861Federal Withholding Tax on Jackpots $421558Charitable Donations $21038Total Employment 179Minority Employment 17Female Employment 98

City of St Joseph

CategoryCity Sponsored Festivals Celebrations $ 42060 $ 57060Downtown Development amp Revitalization Downtown Partnership Contract 2800028000 Prof Services-City Initiated Downtown TIF Proj Allied Arts Contribution 6000062500Infrastructure

39015 Stormwater GrantProjects for Better Historic Preservation amp Property Maintenance Activity 53849 142680Economic Development Professional Services - Outside Legal Issues 111667 170084 C of C - Economic Development Contract 189000 189000 C of C - Marketing amp Economic Dvlpmnt Project 15000 15000

1965823083 Community Alliance Partnership2500025000 Innovation Stockyards2500025000 MO-KAN

25000 Digital Sandbox Program

Capital Projects21294 Nature Center Wall Repair

Missouri Theater Sound Improvements 100000

Other3333648941 Public AwarenessEducation9000060000 Citys Rosecrans Airport-Operations Support

Citys Parking Maintenance-Operations Suppor Citys Nature Center-Operations Support

t 6500 65004500045000

MoDOT Lease Agreement Riverfont Park State Legislative Lobbyist 99009900

Total Expenditures $ 891794 $ 955233

SOURCE City of St Joseph

ActualFY201718

ProjectedFY201819

St Jo Frontier Casino

ImprovementsAccomplished from

Local Gaming Revenues26

Support for Local Festivals such as Trails West

2017ACTUAL

EXPENDITURES

2018ACTUAL

EXPENDITURES2019

BUDGET

APPROPRIATIONSHealth and Welfare Social Welfare Board 29100780 24250000 29100000

Health Department 7231644 7288962 7400000

Public Services Extension Council 9537909 9151666 9120000

Soil amp Water Conserv 500000 000 500000

General Accounts Tower Expenses 32277352 30172759 34000000

Professional Services 7008302 5988545 9000000

3297409410665692838710 Reserve

TOTAL 86494697 87517624 122094094

SOURCE Buchanan County

Buchanan County

General Manager Michael Tamburelli777 Winners CircleSt Joseph Missouri 64505(816) 279-5514

Date Licensed February 1 2005Gaming Space 18000 Square FeetElectronic Gaming Devices 424Table Games 9Buffet (1) Specialty Restaurant Meeting Space

Total Capital Investment in Property since Company Purchase $46550782Total Capital Investment in Property for Fiscal Year $934952Total Employee Compensation $6223922Real EstatePersonal Property Tax $221698State Sales Tax $123404State Withholding Tax on Jackpots $214861Federal Withholding Tax on Jackpots $421558Charitable Donations $21038Total Employment 179Minority Employment 17Female Employment 98

City of St Joseph

CategoryCity Sponsored Festivals Celebrations $ 42060 $ 57060Downtown Development amp Revitalization Downtown Partnership Contract 2800028000 Prof Services-City Initiated Downtown TIF Proj Allied Arts Contribution 6000062500Infrastructure

39015 Stormwater GrantProjects for Better Historic Preservation amp Property Maintenance Activity 53849 142680Economic Development Professional Services - Outside Legal Issues 111667 170084 C of C - Economic Development Contract 189000 189000 C of C - Marketing amp Economic Dvlpmnt Project 15000 15000

1965823083 Community Alliance Partnership2500025000 Innovation Stockyards2500025000 MO-KAN

25000 Digital Sandbox Program

Capital Projects21294 Nature Center Wall Repair

Missouri Theater Sound Improvements 100000

Other3333648941 Public AwarenessEducation9000060000 Citys Rosecrans Airport-Operations Support

Citys Parking Maintenance-Operations Suppor Citys Nature Center-Operations Support

t 6500 65004500045000

MoDOT Lease Agreement Riverfont Park State Legislative Lobbyist 99009900

Total Expenditures $ 891794 $ 955233

SOURCE City of St Joseph

ActualFY201718

ProjectedFY201819