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AGLC - Alberta Gaming and Liquor Commision

Second Quarter Report

Gaming and Liquor Revenue - Second Quarter Update 2007/2008

Alberta Finance released the Second Quarter Update for the Alberta government in November 2007. This report is available on
the Alberta Finance website.

The following is the quarterly revenue update for the Alberta Gaming and Liquor Commission(AGLC). The government’s share of all gaming revenue (VLTs, slots, ticket lotteries), net of AGLC’s gaming operating costs, is deposited into the Alberta Lottery Fund. Liquor revenue, net of AGLC’s operating costs, is placed in the General Revenue Fund.

AGLC Revenue
2007-08 Second Quarter Update
($ millions)

Gaming

Budget

2nd
Quarter

Change from
Budget

Video Lottery Revenue
Slot Machines
Ticket Lottery Revenue
Cost of Operations

705
748
201
(206)

705
798
201
(196)

-
50
-
10

Net

1,448

1,508

60

Liquor
     

Liquor and Related Revenue
Cost of Operations

667
(25)

677
(25)

10
-

Net

642

652

10

Total net revenue

2,090

2,160

70

AGLC Revenue before Expenses
($ millions)

 

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