Hampton Roads

CR Fund Distribution by Year

2014 2015 2016
2011 CR1 & CR3 paid to ILA Members $22,731,733 $22,731,733 $22,731,733
Employer Payroll Taxes $1,859,175 $1,862,189 $1,807,107
Annual Administrative Expense $628,628 $779,093 $846,785
TOTAL $25,219,536 $25,373,015 $25,385,625
CR1 & CR3 Collected $31,999,085 $33,744,102 $33,260,394
Surplus Collected $6,779,549 $8,371,087 $7,874,769
ILA Surplus Split $2,813,923 $4,063,097 $3,797,255

CRCCF Royalty Annual Summary

Tonnage Revenue Calculated Blended Rate
Fund 2016 2017 Difference % 2016 2017 Difference % 2016 2017
CFS 16,428,389 18,229,182 1,800,793 11% $4,107,097 $4,557,296 $450,198 11% $0.25 $0.25
CR1 16,428,389 18,229,182 1,800,793 11% $16,428,389 $18,229,182 $1,800,793 11% $1.00 $1.00
CR2 16,428,389 18,229,182 1,800,793 11% $16,428,389 $18,229,182 $1,800,793 11% $1.00 $1.00
CR3 16,428,389 18,229,182 1,800,793 11% $16,428,389 $18,229,182 $1,800,793 11% $1.00 $1.00
CR4 16,428,389 18,229,182 1,800,793 11% $18,892,647 $20,963,559 $2,070,912 11% $1.15 $1.15
CR5 16,428,389 18,229,182 1,800,793 11% $11,499,872 $12,760,427 $1,260,555 11% $0.70 $0.70

CFS Revenue and Payout 2017

Fund Revenue Paid out to stations Training Difference
CFS $4,557,295.50 $1,249,520.80 $1,543,269.08 $1,764,505.62

CR5 Overview 2016

Unaudited Amount Contributed
Total Automatic Payment Amount Approved (2/28/17) Auto + Approved Amount Total Variance
$11,453,420 $2,273,807 $19,959,295 $22,233,102 -$10,779,682

Man Hours

2015 2016 2017
4,206,900.90 3,830,756.44 4,123,187.50