CR Fund Distribution by Year
| 2014 | 2015 | 2016 | |
| 2011 CR1 & CR3 paid to ILA Members | $8,911,800 | $8,911,800 | $8,911,800 |
| Employer Payroll Taxes | $687,102 | $685,277 | $681,894 |
| Annual Administrative Expense | $710,212 | $708,446 | $657,811 |
| TOTAL | $10,309,114 | $10,305,523 | $10,251,505 |
| CR1 & CR3 Collected | $11,069,553 | $11,631,436 | $12,609,182 |
| Surplus Collected | $760,439 | $1,325,913 | $2,357,677 |
| ILA Surplus Split | $315,628 | $643,520 | $1,136,883 |
CRCCF Royalty Annual Summary
| Tonnage | Revenue | Calculated Blended Rate | ||||||||
| Fund | 2016 | 2017 | Difference | % | 2016 | 2017 | Difference | % | 2016 | 2017 |
| CFS | 6,159,334 | 6,861,565 | 702,231 | 11% | $1,539,834 | $1,715,391 | $175,558 | 11% | $0.25 | $0.25 |
| CR1 | 6,161,375 | 6,862,407 | 701,032 | 11% | $6,161,332 | $6,862,323 | $700,990 | 11% | $1.00 | $1.00 |
| CR2 | 6,161,375 | 6,862,407 | 701,032 | 11% | $6,161,332 | $6,862,323 | $700,990 | 11% | $1.00 | $1.00 |
| CR3 | 6,161,375 | 6,862,407 | 701,032 | 11% | $6,161,332 | $6,862,323 | $700,990 | 11% | $1.00 | $1.00 |
| CR4 | 6,159,334 | 6,861,565 | 702,231 | 11% | $7,075,130 | $7,890,751 | $815,621 | 12% | $1.15 | $1.15 |
| CR5 | 6,159,334 | 6,861,565 | 702,231 | 11% | $4,311,534 | $4,803,096 | $491,562 | 11% | $0.70 | $0.70 |
CFS Revenue and Payout 2017
| Fund | Revenue | Paid out to stations | Training | Difference |
| CFS | $1,715,391.25 | $152,265.75 | $632,118.44 | $931,007.06 |
CR5 Overview 2016
|
Unaudited Amount Contributed
|
Total Automatic Payment | Amount Approved (2/28/17) | Auto + Approved Amount Total | Variance |
| $4,326,251 | $1,397,081 | $7,169,970 | $8,567,051 | -$4,240,800 |
Man Hours
| 2015 | 2016 | 2017 |
| 2,428,926.55 | 2,401,590.84 | 2,542,587.75 |