Community Report - Finger Lakes Casino & Racetrack

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  • 7/29/2019 Community Report - Finger Lakes Casino & Racetrack

    1/32Finger Lakes Casino & Racetrack | A Re po rt to the Comm un it y

  • 7/29/2019 Community Report - Finger Lakes Casino & Racetrack

    2/32Finger Lakes Casino & Racetrack | A Re po rt to the Co mmun it y

  • 7/29/2019 Community Report - Finger Lakes Casino & Racetrack

    3/32Finger Lakes Casino & Racetrack | A Re po rt to the Comm un it y

    Letter rom the Preside

    Tis has been a special period in the history o Finger

    Lakes Casino & Racetrack (FLCR) as we celebrated our

    50th Anniversary in 2012. Everyone who has been part

    o this organization, both past and present, rom associ-

    ates to horsemen to management should all eel a deep

    sense o pride in helping guide Finger Lakes through its

    evolution rom a small thoroughbred track in 1962 to

    a premier entertainment destination in the Finger

    Lakes region.

    I also eel a great sense o pride in the many ways that

    the acility positively impacts our local community.

    Te 500+ jobs provided, over $33 millionin capitalinvestment combined between the addition o the

    gaming oor and improvements since 2004, the vast

    green space preservation and agricultural impact o our

    racing industry, as well as annual expenditures o our

    employees and horsemen that support local business.

    Just as signicant is the $430 million generated to und

    education in New York and $5.1 million in property and

    sales tax revenue to Farmington and Ontario County

    since 2004.

    For me, however, the greatest sense o satisaction comes

    rom the contributions Finger Lakes makes to the local

    community in more personal ways. Owned since 1963

    by Delaware North Companies, one o the largest private

    hospitality companies in the world, Finger Lakes in many

    ways demonstrates Delaware Norths principle o

    commitment to the communities it calls home.

    One o the highlights o the year is the annual Charity

    Cup, a unique event in which six local not-or-prots

    compete or their share o $30,000. Te event, just

    having completed its th year, has now provided a

    total o $150,000 in donations and additional public

    awareness to 30 local organizations o all sizes.

    And its not just our doing; the nearly 2 million patrons

    who visit us annually are contributors as well. Every

    holiday season, the Points or Kids program, now

    9 years running, encourages guests to donate their

    reward points to a und that takes the point value to

    Chrs ReglePresident & General Manager

    Finger Lakes Casino & Racetrack

    purchase holiday gits

    or children in oster

    care throughout Ontario

    County. Finger Lakes

    adds to the monetary

    value o the und, shops

    or the gits and works

    with Ontario County

    Social Services or distri-

    bution. Several hundred

    disadvantaged children

    have beneted rom this

    program over the years.

    It is one o my top priorities or Finger Lakes to not

    only continue its community ocus, but to build upon

    it. In that spirit, I am pleased to present this report

    that celebrates Finger Lakes Casino & Racetracks

    commitment to the local community. I invite you to

    look over the ollowing inormation to gain a stronge

    understanding o the depth o our commitment.

    Sincerely,

  • 7/29/2019 Community Report - Finger Lakes Casino & Racetrack

    4/32Finger Lakes Casino & Racetrack | A Re po rt to the Co mmun it y

    ExECutivE SummaRyA Community Partner or Over Hal a Century

  • 7/29/2019 Community Report - Finger Lakes Casino & Racetrack

    5/32Finger Lakes Casino & Racetrack | A Re po rt to the Comm un it y

    Executive Summa

    Finger Lakes Casino & Racetrack has a long and storied

    history that spans hal a century. It started with the

    much anticipated construction on the site o the ormer

    Blazey Farm, and continued with the initial nancial

    struggles that led to bankruptcy and the current owner-

    ship by Delaware North Companies. Subsequent years

    saw the business thrive and then navigate a much more

    crowded landscape competing or the entertainment

    dollar. And nally, the renaissance o the acility occurred

    in 2004 with the introduction o gaming.

    While the business model may have evolved over 50 years,

    Finger Lakes has remained a consistent and reliable eco-

    nomic engine, both locally and on a state level, reinvent-

    ing itsel several times along the way. Consider that since

    1962, nearly 35 million visitors have been entertained,

    thousands have been directly employed and tens o

    thousands more have ound employment indirectly as a

    result o our operations.

    Te addition o gaming in 2004 solidied and dramati-

    cally enhanced the impacts o the property. Employmentdoubled and the number o permanent year-round jobs

    increased nearly tenold. Signicant year-round operations

    brought visitor counts rom just under 250,000 annually

    to nearly two million. Sales tax generated at the property

    reached $459,000 in 2012, more than seven times greater

    the amount prior to gaming being introduced. Te prop

    began to diversiy its oferings with unique events such

    as proessional snocross and summer concerts eaturing

    national acts, thereby bringing additional visitors to the

    area, many o whom also utilized other local businesses

    such as lodging and dining.

    With its current oering o 1,199 slot machines, a 44

    seat buet, sports bar and live and simulcast thoroug

    bred racing, economic impact o the acility totals ov

    $120 million (according to a study commissioned in

    2011). Tis includes:

    $46millionineconomicoutputfor

    the region, including nearly $4 million in

    purchases o goods and services within

    Ontario County alone.

    Morethan$70millioninstaterevenues,

    ofwhichnearly$57millionwenttowards

    education in New York State.

    $2.32millioninrevenuefortownandcou

    government.

    1,744localjobssupported.

    In total since 2004, over $12.3 million has been prov

    to local government as a result o operations and ove

    $430 million to New York State education unding.

    then...

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    6/32Finger Lakes Casino & Racetrack | A Re po rt to the Co mmun it y

    Executive Summary

    inger Lakes also continues to be a partner in building

    ur community rom more than an economic standpoint.

    Whether through donations, volunteer support o localot-or-prots, charitable events, scholarships, highway

    leanups or our industry- pioneering development

    nd coordination o the rst thoroughbred adoption

    rogram on the grounds o a racetrack, Finger Lakes and

    ts employees strive to continually make a dierence in

    ur local community.

    Our parent company, Delaware North, also has a long

    tanding tradition as a partner in Western New York.

    Headquartered in Bualo since 1915, Delaware Northas become a world leader in hospitality management

    nd is one o the worlds largest private companies,

    with over 55,000 employees worldwide. Te more than

    3.3 million in donations the company makes annually is

    nly the start o its commitment. Its GreenPath program

    t venues worldwide is aimed at protecting natural

    esources and increasing sustainability.

    With a New York State Constitutional amendment to

    uthorize enhanced gaming to include table games and

    traditional slot machine product being considered in

    2013, the possibilities or the uture at Finger Lakes

    are exciting.

    I the amendment is passed, adopted by voters in

    November 2013 and Finger Lakes is awarded a license

    to operate as a ull casino, the property is poised to

    take another giant leap in terms o its impact within

    the community. Tis would begin with the investment

    o approximately $80 million in private unding or an

    expanded casino complex that would include a new 200-

    room hotel, two new restaurants and an Events Center,

    as well as an expansion o gaming space. Nearly 800construction jobs, 600 permanent jobs and an additional

    $34 million in annual economic impact would be realized

    by such an expansion.

    Finger Lakes is proud to be an active partner o this

    community. As both a company and a leader in our

    community, we look orward to building upon the success

    o the past 50 years. Working together, we can ensure the

    growth and vitality o the area we all call home.

    ...nd now.

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    7/32Finger Lakes Casino & Racetrack | A Re po rt to the Comm un it y

    Executive Summa

    a RiCH HiStORy

    OF RaCiNG

    Te history o thoroughbred racing is

    rich and the memories it has provided at

    Finger Lakes are countless.

    Competition has eatured legends such

    as jockey Steve Cauthen, resh o his

    riple Crown victory aboard Afrmed in

    1978,andotherHallofFamerssuchas

    Bill Shoemaker, Pat Day and Julie Krone.

    Kentucky Derby winner

    Funny Cides nal career

    victory in his nal race

    tookplaceherein2007.

    Fio Rito will always havea place in local sports history

    by becoming the rst New York-bred

    horse to win the prestigious Whitney

    Handicap at Saratoga in 1981.

    Te unorgettable journeys o locally

    based horses to national status include

    Shesastonecoldox and amarind Halls

    respective runs to the Breeders Cup

    in 2001 and 2011. in Cup Chalice

    became the rst horse ever to sweep

    the Big Apple riple, New Yorks riple

    Crown, and culminated the year by

    competing overseas in the Japan Cup

    in 2008.

    Bill Shoem

    Funny Cide

    Fio Ri

    i

    Ch

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    8/32Finger Lakes Casino & Racetrack | A Re po rt to the Co mmun it y

    CuRRENt ECONOmiC impaCtContributing in Many Ways

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    9/32Finger Lakes Casino & Racetrack | A Re po rt to the Comm un it y

    Current Economic Impa

    FaR REaCHiNG impaCt

    From an economic standpoint, Finger Lakes Casino &

    Racetracks impacts are numerous and ar reaching.

    A 2011 economic impact analysis shows that the acility

    added nearly $46 million to the Ontario County economy

    aloneandgeneratedover$74millionannuallyinrevenues

    fortheregionandstate.Inaddition,itwasfoundthat1,744

    local, ull- and part-time jobs are supported both directly and

    indirectly through the property.

    While casino operations may receive the most attention,

    thoroughbred racing is at the core o Finger Lakes

    heritage. With 50 years o history, over 60,000 races have

    been contested and those involved within the industry are

    deep rooted within our community.

    Unlike many racetracks with short racing seasons,

    the annual nine-month Finger Lakes meet has resulted

    in generations o countless amilies making their homes

    in our community. Tese horsemen and women not only

    compete, but also live here, and are an integral abric o

    our community. Teir arms and base o operationsgenerate millions in economic impact in many ways,

    most notably through capital investment, purchasing,

    employment and preservation o green space.

    Te New York State Equine Industry Impact Study, releas

    in 2012, ound that 80 jobs and $92,100 in economic imp

    is a result o every 100 racehorses. With 1,200 horses o

    the Finger Lakes propertyand many more stabled at

    arms at any given time during the nine-month season

    the impact multiplies quickly.

    Te benets to the racing industry through the casin

    operations in relation to purse supplements help kee

    Finger Lakes competitive with other regional tracks

    the Northeast. Tis in turn allows this industry to re

    main a healthy contributor to our local economy.

    Both the casino and racing operations are key providers

    to New York State and local governments. Te continue

    growth and success o the entire acility is an essential

    component to growing the economy locally and statewid

    GOvERNmENt REvENuE GENERatiON

    Casinooperationsgeneratemorethan$70millionin

    New York State government revenues. O the more t

    $70milliongenerated,closeto$57millioniscontribtoward education in the state o New York.

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    10/32Finger Lakes Casino & Racetrack | A Re po rt to the Co mmun it y

    Current Economic Impact

    n addition to the direct payments rom the casino, another

    1.64 million is estimated to be contributed rom additional

    tate tax revenues generated by other activities rom the

    asino such as local purchasing and construction, support o

    orsemen and breeders and of-site visitor spending.

    acing operations also contribute to New York State

    overnment revenue, with a percentage o handle

    total bet), paid to New York State in the orm o taxes.

    399,391 was generated through racing tax in 2012.

    CONtRibutiONS tO

    LOCaL REvENuE StREamS

    Local government revenues are positively impacted by

    our presence both through a larger tax base and addi-

    tional municipal aid provided to our host communities.

    Finger Lakes has contributed nearly $1.4 million in

    sales tax to Ontario County since the inception o

    gaming in 2004, while New York State has captured

    nearly$1.7million.FingerLakeshasalsocontributed

    EDuCatiONOVER $57 MILLION

    DiStRibutiON OF CaSiNO OpERatiONS REvENuE (NEt WiN)2011-2012 Fiscal Year

    Source: New York State Lottery

    Capital Award | 2%$2.5 million

    Racing Purses | 8.75%$11 million

    Lottery Administration | 10%$12.5 million

    Marketing Allowance | 9.6%$12 million

    Education Contribution | 47.4%$59.3 million

    Agent Commission | 21%$26.3 million

    NY State Breeders Fund | 1.25%$1.56 million

    Defnon o ters

    Net Win: Te net revenues remaining ater payout o prizes to players. Net Win is commonly reerred to as Hold or Net Machine Income.

    Education Contribution: Te portion o Net Win allocated to the State Education Fund or direct aid to education.

    Agent Commission: Te portion o Net Win paid to the casino operator as compensation or operating the gaming acility. Most operating expenses o thegaming acility are paid rom the agent commission with the exception o the gaming oor itsel, which is provided by other vendors and paid or by the Lottery.

    Marketing Allowance: Te portion o Net Win paid to the casino operator to nance the costs o advertising, marketing and promoting video lotteryplay at the casino.

    Lottery Administration: Te portion o Net Win used to reimburse gaming oor vendors (central system and game machine providers) and administer the VideoGaming Program.

    Capital Award: Te portion o Net Win allocated to the operators o the gaming acility that is restricted or capital project investments which improve the acilitiesand promote or encourage increased attendance at the video gaming acility. Te Capital Award is subject to an annual cap o $2.5 million.

  • 7/29/2019 Community Report - Finger Lakes Casino & Racetrack

    11/32Finger Lakes Casino & Racetrack | A Re po rt to the Comm un it y

    Current Economic Impa

    $3.7millioninschoolandpropertytaxduringthesame

    time period.

    Nearly $2.32 million was created or local government

    alone in 2011, which includes more than $1.52 million

    in municipal assistance to the own o Farmington and

    Ontario County to deray local costs with hosting a

    gaming acility, reduce real property taxes or increase

    support or public schools.

    In addition to tax revenue generated, Finger Lakes

    contributes a generous amount o revenue to areabusinesses to keep both the casino and the racing

    entities in operation.

    As Finger Lakes continues to grow, the necessity o

    goods and services rom area businesses will also

    continue to rise. Recognizing that partnerships within

    the community are essential to the well being o all

    businesses, Finger Lakes looks orward to growing and

    maintaining relationships within the local area.

    impaCt ON StatE REvENuES, 2011 (n $000s)

    DIRECT INDIRECT TOTAL

    Contributiontoeducation $56,972.9 $56,972.9

    Contribution toLottery administration $12,026.9 $12,026.9

    State income tax $418 $986.6 $1,404.6

    State sales tax $208.4 $444.6 $653

    State corporate tax $401.1 $208.1 $609.2

    tOtaL $70,027.3 $1,639.3 $71,666.6

    impaCt ON LOCaL REvENuES, 2011 (n $000s)

    DIRECT INDIRECT TOTAL

    Aid to municipalities $1,522.8 $1,522.8

    Localsalestax $182.6 $194.8 $377.4

    Realpropertytax $617 $617

    tOtaL $2,322.4 $194.8 $2,517.2

    ECONOmiC Output tHROuGH JObS

    ItisestimatedthatFingerLakesprovidesfor1,744

    local and ull-time jobs, with 514 o them representi

    direct employment. Another major piece o this num

    is the 1,135 jobs within the racing and breeding

    industry that are active at Finger Lakes nine months

    a year. In total, over $45 million in economic output

    through employment is realized through current

    operations at the acility. Each employee helps to

    contribute to the local economy by purchasing goods

    and services rom the surrounding areas.

    ECONOmiC impaCt OF CuRRENt

    OpERatiONS, 2011 (n $000s)

    JObs OuT

    CaSiNO OpERatiONS

    Direct employment 514 $11,

    Purchasing 29 $3,6

    Indirectandinducedeects 61 $7,2

    Subtotal 604 $22,

    SuppORt FOR RaCiNG aND bREEDiNG

    Direct 1,0001

    $12,

    Indirectandinduced 135 $10,

    Subtotal 1,135 $22,

    Out-OF-StatE viSitOR SpENDiNG

    Direct 4 $418

    Indirect and induced 1 $139

    Subtotal 5 $557

    tOtaL 1,774 $45,

    1 Includes 298 ull-time employees directly supported by the ca

    payments to horsemen and breeders, as well as other track wor

    whose jobs are dependent on the casinos ongoing support.

    Source: Economic Impact Analysis Study o 2011 conducted by Appleseed Inc.

    Source: Economic Impact Analysis Study o 2011 conducted by Appleseed Inc.

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    12/32Finger Lakes Casino & Racetrack | A Re po rt to the Co mmun it y

    CapitaL iNvEStmENtSPaving the Way to the Future

  • 7/29/2019 Community Report - Finger Lakes Casino & Racetrack

    13/32Finger Lakes Casino & Racetrack | A Re po rt to the Comm un it y

    Capital Investmen

    Beginning with the addition o gaming in 2004, a total o

    $33.4 million in capital improvements have been made to

    the acility. With special attention given to the environ-

    ment, all major improvements since 2008 incorporate the

    Leadership in Energy and Environmental Design (LEED)

    standards. Some major renovations and projects include:

    2004: Original renovation to accommodatecasino operations - $10.5 million

    2006: Addition o the Vineyard Buet - $4 million

    2009: Enclosed entrance, porte-cochre and

    new building acade - $3.8 million

    2010: Vineyard Buet expansion - $3.4 million

    a CLOSER LOOk

    Ater a $10.5 million investment, the lower grandstand

    o the building was transormed into a gaming oor in

    February 2004, with 1,010 machines, ood court, spo

    bar and coee house.

    With a need or additional gaming oor space and oo

    service acilities, the Vineyard Buet was added in 200

    and the prior ood court space was converted into add

    tional machine space. Te casino oor was also expand

    to the south, on either side o the Platinum Grille. Te

    million expansion brought the acility to 1,200 machin

    During2007and2008,over$2.2millionworthof

    improvements were made to the acility. Tey includ

    the addition o the Extras Point Store on the casino

    oor, as well as the reconstruction o Sevens Sports B

    which underwent a ace lit to include the addition o

    present-day stage.

    n cl roeens snce 2004

    $33.4 llon

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    14/32Finger Lakes Casino & Racetrack | A Re po rt to the Co mmun it y

    Capital Investments

    Crren Crren 2014-15

    Te porte-cochre and enclosed entrance lead to the casino oor - completed 2009

    asta Bar, one o the new additions to the bufet - completed 2010 Vineyard Bufet seating capacity expanded to 448 - completed 2010

  • 7/29/2019 Community Report - Finger Lakes Casino & Racetrack

    15/32Finger Lakes Casino & Racetrack | A Re po rt to the Comm un it y

    Capital Investmen

    In 2009, $4 million in additional updates were made to

    create a more welcoming arrival experience or guests.

    Enhancements included a re-ace o the acade o the

    entire building, an expanded porte-cochre and enclosed

    walkway into the building. Te main entrance to the

    property rom Route 96 was also redesigned to provide

    or a saer and more aesthetic entry to the property.

    Improvements included new signage, roadway design,

    lighting and landscaping.

    During 2010, the Vineyard Buet underwent a $3.4 million

    make-over with the addition o two state-o-the-art meeting

    rooms, a private 15-person dining room, restrooms and more

    than doubling o available seating. In addition, the buet

    itsel was expanded to include new menu options such as

    a pasta action station, Asian cuisine and a rotating baked

    potato and taco bar. Te current buet oers over 120

    dierent dishes, and seating or 448 guests.

    2013 ENHaNCEmENtS

    Investing in service upgrades and building additions

    essential to making Finger Lakes an inviting and

    exciting venue.

    With that in mind, in 2013, the property will embark

    its biggest improvement project since gaming was ad

    A $12 million expansion will increase the ootprint oacility by over 29,000 square eet.

    Additional gaming oor space will bring the machine

    total to 1,541. Reconguration o current space due

    the relocation o some current machines into the new

    area will provide or wider aisles and easier movemen

    throughout the entire acility. Food and beverage

    oerings will be enhanced with a new sit-down, casu

    restaurant to complement current oerings. Finally,

    new eature bar will highlight the expansion and proadditional entertainment value to visitors.

    Below: Artists rendering o new eature bar planned or

    Te 2010 Bufet make-over added state-o-the-art meeting space

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    16/32Finger Lakes Casino & Racetrack | A Re po rt to the Co mmun it y

    viSiON FOR tHE FutuREGrowing with Our Community

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    17/32Finger Lakes Casino & Racetrack | A Re po rt to the Comm un it y

    Vision or the Futu

    pOtENtiaL ExpaNSiON

    In 2012, the New York State Senate and Assembly set

    the wheels in motion or an amendment to the state

    constitution that would allow or enhanced gaming such

    as table games and traditional slot machine product at

    non-tribal acilities within New York. Should this amend-

    ment authorizing enhanced gaming pass a second

    time in both the New York State Senate and Assembly,

    and subsequently be ratied by voters statewide in

    November 2013, the path or dramatic additional expan-

    sion at Finger Lakes would be in place i the acility were

    then awarded a license by the state to do so.

    Pending these outcomes, Finger Lakes is ready to invest

    approximately $80 million in private unding or an

    expanded casino complex that would propel the property

    to a ull scale tourism destination in Ontario County.

    Projected upgrades include:

    - 200-room luxury hotel

    - wo restaurants

    - Events Center

    - Expansion o the casino oor

    Below is an artists rendering o the proposed Finger Lakes Casino & Racetrack expansion. In addition to an expanded casino oor,

    a 200-room luxury hotel and Events Center would be added to the current acility. Rendering by BHN Architects.

    Te immediate one-time impact o construction is estim

    at $120 million. In an independent economic impact stu

    conducted by Appleseed, Inc., it was estimated that an

    expanded acility with enhanced gaming would bolster t

    local economy, including wages and salaries and the

    purchase o goods and services, by more than $34 millio

    An additional $16 million in revenue or state and local

    entities would also be realized. From a jobs perspective,

    600 new permanent jobs in Ontario County and more th

    790construction-relatedjobswouldbecreatedtocomp

    the expansion o Finger Lakes.

    With the expansion o gaming at Finger Lakes Casino

    Racetrack, the number o jobs in Ontario County, bo

    directly and indirectly related to the casino, is projec

    to increase by 35% to 2,353.

    As Finger Lakes Casino & Racetrack grows, the econo

    impact within the community and the state is also

    positively aected. Essentially, our growth is also our

    communitys growth as we add more jobs and expand

    relationships with local businesses.

    Oer600 ernen jos creednd n ddonl

    n econoc c

    nnll

    $50 llon

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    18/32Finger Lakes Casino & Racetrack | A Re po rt to the Co mmun it y

    Vision or the Future

    Above Chart Detail: Tis table details the increase on impact o the

    expansion to Ontario County in job creation and economic output o

    those new jobs on the community. In addition to increased impact

    on the local economy, the expansion would increase state and local

    government revenue, including unding to education. Nearly

    $13 million in increased payments to the state rom casino net win,

    and almost $2.5 million in other state taxes, are estimated to be

    derived rom the expansion o the casino.

    impaCt OF ExpaNSiON: iNCREaSE iN impaCtOF tHE FiRSt Fu LL yEaR OF OpERatiON

    (n $000s)

    JObs OuTpuT

    CaSiNO OpERatiONS

    Increase in direct employment and payroll 425 $12,104.9

    Increase in purchasing 24 $3,021.3

    Increaseinindirectandinducedeects 30 $7,848.6

    Subtotal 479 $22,974.8

    SuppORt FOR RaCiNG aND bREEDiNG

    Increaseindirectimpact 38 $1,636.7

    Increaseinindirectandinducedeects 17 $1,445.7

    Subtotal 55 $3,082.4

    viSitOR SpENDiNG

    Increase in direct impact 59 $6,282.0

    Increase in indirect and induced eects 16 $2,058.6

    Subtotal 75 $8,340.6

    tOtaL 609 $34,397.8

    addonl

    $170 llon neconoc c

    ro consrcon nd frsll er o oeron

    ECONOmiC impaCt OF ExpaNSiON:CONStRuCtiON

    (EmpLOymENt iN pERSON-yEaRS)

    EmpLOymENT EARNINgs OuTpuT

    ($000s) ($000s)

    irect 473 $25,907 $80,000

    ndirect 134 $5,962 $17,437

    nduced 186 $6,724 $22,582

    otal 793 $38,593 $120,019

    Te total number o jobs directly and indirectly generated in

    Ontario County by the casino will increase by 35% to 2,353.

    0

    500

    1,000

    1,500

    2,000

    2,500

    tOtaL EmpLOymENt

    Crren

    1,744

    2014-15

    2,353

    Fnger Lkes dreceloen wold

    nerl dole ooer 900.

    Source: Economic Impact Analysis Study o 2011 conducted by Appleseed Inc.

    urce: Economic Impact Analysis Study o 2011 conducted by Appleseed Inc.

    Source: Economic Impact Analysis Study o 2011 conducted by Appleseed Inc.

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    19/32Finger Lakes Casino & Racetrack | A Re po rt to the Comm un it y

    Vision or the Futu

    iNCREaSE iN aNNuaL StatE aND LOCaL REvENuES RESuLtiNGFROm ENHaNCED GamiNG (n $000s)

    DiRECt iNDiRECt tOtaLStatE

    Increase in contribution rom net win $12,960.0 $12,960.0

    Increaseinstateincometax $532.6 $1,010.1 $1,542.7

    Increase in state sales tax $190.1 $455.1 $645.1

    Increase in state corporate tax $89.0 $213.0 $302.0

    tOtaL $13,771.7 $1,678.2 $15,449.8

    LOCaL

    Increase in municipal aid $289.3 $289.3

    Increase in local sales tax $166.6 $199.3 $365.9

    Increaseinhoteltax $175.2 $175.2Increase in real property tax BD

    tOtaL $631.1 $199.3 $830.4

    Chart Detail: Increased revenue rom enhanced gaming increases both state and local tax revenue as indicated on the chart.

    Wh enson,nnl ol c onse nd locl reenes

    wold ncrese $16.3 llon o oer

    $90 llon

    nnll

    *

    Source: Economic Impact Analysis Study o 2011 conducted by Appleseed Inc.

    *Combination o projected increase shown here and current impacts on state and local revenues shown on page 11.

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    paRtNERiNG WitH OuR COmmuNityBuilding on Our Commitment

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    Partnering with Our Commun

    Finger Lakes is proud to be a part o this community

    which has supported it so strongly or so long. Giving

    back is a social responsibility instilled in our employees,

    and very much valued by Delaware North, our parent

    company. Finger Lakes has been a supporter o many

    local charities, even pioneering a one-o-a-kind not-

    CHaRitabLE DONatiONSJust some o the organizationssupported by Finger Lakes:

    Victor Central School District - Senior Bash,Robotics Club

    Roseland Bowl - Bowl or a Cure

    Red Jacket Central School District -Senior Celebration

    Camp Good Days and Special imes

    Special Olympics - Polar Plunge

    Heritage Christian School

    American Heart Association

    Seneca Waterways Council - Boy Scouts o America

    Victor Farmington Rotary Club

    American Legion

    YMCA Midlakes

    United Way o Ontario County

    Ronald McDonald House

    Palmyra Macedon Dollars or Scholars

    Victor Football Booster Club

    School o the Holy ChristKnights o Columbus

    Mercy Flight

    AGA Memorial Scholarship

    Seneca Park Zoo

    Finger Lakes Toroughbred Adoption Program

    Don MacBeth Memorial Jockey Fund

    Ontario ARC

    Canandaigua Chamber o Commerce

    RERUN, Inc.

    YMCA o Greater Rochester

    American Red Cross

    F. F. Tompson Foundation, Inc

    Humane Society o Wayne County

    Blue Star Mothers o Ontario County

    CP Rochester

    Victor Band Boosters

    Salvation Army o Canandaigua

    H O R S E Rescue & Sanctuary

    or-prot or retired thoroughbreds. From the annua

    Charity Cup, to community donations and scholarsh

    Finger Lakes provides support both nancially and

    through volunteerism to the community programs th

    provide so much to the residents o Ontario County

    the surrounding areas.

    in 2011 we doned oer $90,000o chrle orgnzons

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    Partnering with Our Community

    FiNGER LakES

    tHOROuGHbRED aDOptiON pROGRam

    Toroughbreds are magnicent animals that provide

    reat excitement to many racing ans locally and across

    he country.

    n 2004, upon recognizing the need or a ormal adop-

    ion program or racehorses at the end o their careers,

    inger Lakes Casino & Racetrack and the Finger Lakes

    Horsemens Benevolent Protective Association

    HBPA) joined together in what is a rst-o-its-kind

    rogram within the industry to create and jointly provide

    ase unding or a program where racehorses can be

    etrained and pursue new careers ater their retirement.

    rom this eort, the Finger Lakes Toroughbred

    Adoption Program (FLAP), a non-prot 501 (c) (3)

    rganization, was born.

    Te rst and only adoption acility in the United States

    o be located on the grounds o a racetrack, FLAP is

    managed rom the Purple Haze Center, a 10,000-square-

    oot acility accessible to the public. Since its inception,

    ver 400 horses have been placed in new homes throughhe eorts o both ull and part-time employees and

    olunteers who manage the acility and retrain the

    horses. Many Finger Lakes employees dedicate time and

    resources to the program by participating on the boardand/or volunteering to run special und raising events.

    Retired thoroughbreds are capable o becoming trail rid-

    ers, event and show horses, and many other proessions

    ater their retirement. Providing a second chance to be

    winners ater retiring rom the racetrack is a commitment

    to these magnicent animals, as well as to the community.

    Above: FLAP President Brian Moore

    Below: Te Purple Haze Center, FLAPs home

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    Partnering with Our Commun

    Below: Finger Lakes Casino & Racetrack President and General

    Manager Chris Riegle presents Literacy Volunteers o Ontario

    County with a $10,000 check at the inaugural Charity Cup in 2008.

    Above: Steve Martin (Sr. Director o Marketing) and Shannon Kingst

    (Marketing Manager), present Tompson Health Senior Livings Wish

    A Star representatives with a $4,000 check during 2011s Charity Cu

    An experience o a lietime tha

    brought our agency together.

    An exhilarating experience tha

    our team will always remember

    - John ruiniDirector o Wildlie Education Programs

    Bridges or Brain Injury, Inc.

    CHaRity Cup

    Finger Lakes signature charitable event over the past

    ve years is the Charity Cup, wherein six local chari-

    ties are selected each year to compete in an interactive

    event surrounding an aternoon o thoroughbred racing.

    Organizations select one horse in six designated races and

    receive points based on how the horse nishes. An award

    o $10,000 is made to the highest scoring group, with

    each organization taking home a share o the $30,000

    total donation. Charities located within Monroe, Ontario,

    Wayne and Seneca counties are invited to apply or a

    chance to be selected to participate. Te selection process

    is based upon several actors including, but not limited

    to, an assessment o overall need, services provided, the

    program to be supported and the potential impact within

    the community.

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    Partnering with Our Community

    Te Charity Cup trophy

    paSt CHaRity Cup

    paRtiCipaNtS iNCLuDE:

    2008

    Literacy Volunteers o Ontario County

    Camp Good Days and Special imes

    Christophers Challenge

    Mercy Flight

    Ontario County Humane Society

    Salvation Army o Ontario County2009

    Big Brothers Big Sisters

    Mothers Against Drunk Driving o Western NYChildren Awaiting Parents

    Special Olympics NY o the Genesee Region

    Alzheimers Association

    Pirate oy Fund2010

    Bridges or Brain Injury, Inc.

    American Diabetes Association

    Te Coordinated Child Development Program, Inc.

    Bivona Child Advocacy Center

    EquiCenter, Inc.

    Hillside Childrens Center2011

    Humane Society o Wayne County

    CP Rochester

    Ronald McDonald House Charities o Rochester

    M.M. Ewing Continuing Care Center at TompsonHealth (Wish Upon A Star Program)

    Blue Star Mothers o America, Inc. New YorkChapter #1

    American Red Cross o Western Ontario2012

    National Multiple Sclerosis Society -Upstate NY Chapter

    Victim Resource Center o the Finger Lakes

    Foodlink, Inc.

    Make-A-Wish Foundation o Metro New York andWestern New York

    Veterans Outreach Center

    Te Society or the Protection and Care oChildren (SPCC)

    Donations in total o$150,000 have been madeto area charities in the ve years o the event.

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    Partnering with Our Commun

    pOiNtS FOR kiDS

    o help brighten the holiday season or children in need,

    Finger Lakes works with the Ontario County Social

    Services Foster Care Unit each year in the Points or Kids

    program. Te program, which has been in existence since

    2004, has provided gits to over 450 children since its

    inception. A true partnership with the community, this

    program would not be possible without the generous

    donations rom our guests. It is a true team eort in

    every sense o the word.

    Patrons o the Player Extras Club donate their reward

    points to the annual Points or Kids program, andemployees o Finger Lakes Casino & Racetrack donate

    their time early one morning to become elves and shop

    or gits ranging rom toys, games, bikes and clothes.

    In 2011, the largest donation in the history o the

    program was made, equating to over $11,500 in unds.

    Inadditiontothe74childrenintheOntarioCounty

    oster program last year, two local charities whose mission

    is to help children in need, Te Pirate oy Fund and Annas

    Wish,eachreceivedadonationof$1,750.ePirateToyFund provides toys to children in need year-round, while

    Annas Wish provides gits and services or children who are

    ghting pediatric cancer and their amilies.

    Above: Ken Miles (Commissary Manager) checks out a cart ul

    gits during Points or Kids.

    Below: Te Finger Lakes Casino & Racetrack team delivers a tr

    load o gits to the Ontario County oster care program in 2011

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    Partnering with Our Community

    inger Lakes associates are ready to keep Route 96 green and clean!

    Above: Kiley Harmon (Database Manager) lends a hand at

    Sonnenberg Gardens during a United Way Day o Caring.

    Below: An excited group o Finger Lakes associates prepares or a

    chilly Polar Bear Plunge to support the Special Olympics.

    N-kiND DONatiONS

    While nancial donations are vital to many area

    on-prots, in-kind donations are just as important.

    Countless Finger Lakes employees open their hearts and

    onate time to various causes around the community.

    ood Drives, the United Way Day o Caring, Polar Bear

    lunge and the Adopt-A-Highway program are just a ew

    the causes that many o our associates participate in

    ear ater year.

    HiGHWay CLEaN-up

    Approximately our times each year, volunteers rom

    inger Lakes Casino & Racetrack venture out towardRoute 96 in their hard hats and saety vests to help clean

    p roadside pollution. Te cleaning crew works both sides

    a mile and a hal stretch o the road that begins at

    Route 332 and continues to East County Road 8. In 2011,

    lmost 40 large garbage bags o trash were removed rom

    he roadside. Te program, which started three years ago,

    s part o Finger Lakes GreenPath initiative to keep the

    nvironment clean or uture generations.

    Te commitment and philanthropy o the Finger

    akes team is an essential component or making

    ur community a great place to live. We are proud to

    upport the community around us and look orward to

    ontinuing that commitment in years to come.

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    Partnering with Our Commun

    Above: High-speed snocross action at Finger Lakes.

    Below: A crowd gathers during the Summer Concert Series.

    bRiNGiNG ENtERtaiNmENt

    tO tHE COmmuNity

    Contributing to the community philanthropically is an

    essential component to being a partner, and providing

    a great gathering place or special events and entertain-

    ment helps Finger Lakes take it one step urther.

    In the summer o 2009, the rst Free Summer Concert

    Series was unveiled. Acts that have visited the stage

    include Tree Dog Night, Eddie Money, Kansas, Blue

    Oyster Cult, Blues raveler, Te Charlie Daniels Band,

    Rick Springeld and more. A summer avorite among

    community members, Finger Lakes looks orward to

    providing more great entertainment in years to come.

    Another entertainment venture or our years rom

    2009-2012 was the AMSOIL Championship Snocross

    Series. Te national circuit includes amateur, semi-

    proessional and proessional snowmobile racers compet-

    ing on a man-made snow track. Proessionals that have

    raced here include: ucker Hibbert, Levi LaVallee and Ross

    Martin. In addition to the races, the ISOC Freestyle our

    kept the crowds on their eet with their snowmobile aerialacrobatics.

    Utilizing space that is available or entertaining the

    community and creating a un place to gather is just

    other way that Finger Lakes continues to partner wi

    the surrounding area.

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    DELaWaRE NORtH COmpaNiESWorldwide Leader in Hospitality and Social Responsibility

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    Delaware North Compani

    a LEaDER iN HOSpitaLityBeing a partner within the community is a philosophy

    that we are proud o and is derived rom the same values

    inused throughout the Delaware North Companies

    amily; a amily that consists o many entities across

    multiple countries.

    Delaware North Companies, the parent corporation o

    Finger Lakes Casino & Racetrack, is one o the largest

    privately held hospitality companies in the world. With

    55,000 associates working at 200 venues across the United

    States, Canada, the United Kingdom, Australia and New

    Zealand, there are over hal a billion customers served

    annually. Te amily o companies includes: Delaware

    North Companies Parks & Resorts, Delaware North

    Companies Gaming & Entertainment, Delaware North

    Companies ravel Hospitality Services, Delaware North

    Companies Sportservice, Delaware North Companies

    International and Delaware North Companies Boston,

    owner o D Garden.

    Yosemite National Park

    Lizard Island, Australia

    n donons de ech er o no-or-rofmore hn $3.3 llon

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    ounded by three young brothers in Bualo, NY in

    915 as a sports concession business, the company has

    rown to exceed $2.6 billion in annual revenue. Current

    Chairman and CEO Jeremy Jacobs, a son o one o the

    ounding brothers, continues the amily legacy. Jeremy

    acobs has been the CEO or over 40 years, and today

    eads a company that manages and provides ood and

    everage concessions, premium dining, entertainment,

    odging and retail at many large venues such as sports

    tadiums, entertainment complexes, national parks,

    irports and casinos.

    As a committed member o the community, Delaware Northonates more than $3.3 million each year to not-or-prots,

    articularly those that work to eliminate hunger, support

    ducation and help underprivileged children. With initia-

    ives such as the Delaware North Foundation, Te Boston

    ruins Foundation and the specic locations providing

    unding and in-kind donations, Delaware North strives

    o make a diference in the communities o its associates,

    uests and their amilies.

    eing a partner in the community also requires a belien protecting that community and the environment

    hat helps sustain the community. Delaware North has

    stablished a proprietary GreenPath program aimed at

    rotecting natural resources and increasing sustainability

    the companys operations. Delaware North began its

    Delaware North Companies

    environmental eforts in the early 1990s with a program

    at Yosemite National Park, and was the rst U.S. hospi-

    tality company to have an environmental management

    system (EMS) registered to the standards put orth by

    the International Organization or Standardization

    (ISO 14001).

    GreenPath has been recognized over 40 times with

    regional, national and international awards. In 2008,

    the program was implemented in all divisions, including

    at Finger Lakes Casino & Racetrack. Since its inception at

    Finger Lakes, old uorescent xtures and bulbs have been

    replaced with energy efcient xtures and bulbs, over

    20 tons o waste products have been diverted rom

    landlls to recycling plants, and all marketing direct-mail

    pieces are now printed on recycled paper. In keeping with

    the environmental stewardship, today Delaware North

    uses the Leadership in Energy and Environmental Design

    (LEED) standards in all construction projects, including

    those at Finger Lakes Casino & Racetrack.

    Looking to the uture, a corporate responsibility platorm,

    called wenty by 20, has been initiated in which a list o

    goals and strategic approaches have been ormulated tobe implemented over the next decade. Te multi-aceted

    platorm strives or integrity and touches upon philan-

    thropy, responsible business practices, environmental

    stewardship, acilities and artiacts stewardship,

    interpretation and education stewardship, nancial

    stability, and ethics.

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    FingerLakesCasino.com

    5857Route96Farmington,NY14425585-924-3232

    A division o Delaware North Companies, Inc. Gaming and Entertainment

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