Analysis of Host Fee and Non-Host Fee Revenue Estimate

Project Specific Distribution and Re-distribution

County
Hard Rock per
RFA
Capital View per
RFA
Schenectady
per RFA
Albany 3,460,811.06 $ 2,837,865.07 $ 2,547,403.23 $
Fulton 622,301.35 510,287.11 458,058.08
Montgomery 565,832.33 463,982.51 416,492.86
Rensselaer 5,000,000.00 4,100,000.00 1,332,976.06
Saratoga 2,516,771.61 2,063,752.72 1,852,523.01
Schenectady 1,757,557.92 1,441,197.49 3,700,000.00
Schoharie 363,682.26 298,219.45 267,696.02
Washington 713,043.46 584,695.64 524,850.73
Host City/Town 5,000,000.00 4,100,000.00 3,700,000.00
20,000,000.00 $ 16,400,000.00 $ 14,800,000.00 $
(1) (2) (3)
The casino distribution to counties are taken from the NYS tax revenue per each of the three RFAs.
(1) - Hard Rock tax revenue per RFA is $100 million
(2) - Capital View tax revenue per RFA is $82 million
(3) - Schenectady tax revenue per RFA is $74 million
Host fee is split equally between host county and host municipality.
RFA estimate of non-host fee revenue for county receiving host fee is re-distributed to remaining countie
on a per capital basis.