Houston

CR Fund Distribution by Year

2014 2015 2016
2011 CR1 & CR3 paid to ILA Members $22,105,880 $22,105,880 $22,105,880
Employer Payroll Taxes $2,100,058 $2,198,468 $2,100,058
Annual Administrative Expense $980,536 $997,672 $944,994
TOTAL $25,186,474 $25,302,020 $25,150,932
CR1 & CR3 Collected $27,955,185 $29,420,662 $29,783,064
Surplus Collected $2,768,711 $4,118,642 $4,632,132
ILA Surplus Split $1,149,183 $1,999,009 $2,233,638

CRCCF Royalty Annual Summary

Tonnage Revenue Calculated Blended Rate
Fund 2016 2017 Difference % 2016 2017 Difference % 2016 2017
CFS 14,128,680 16,204,114 2,075,434 15% $3,532,170 $4,051,029 $518,859 15% $0.25 $0.25
CR1 15,897,259 18,072,615 2,175,356 14% $14,664,881 $16,831,086 $2,166,205 15% $0.92 $0.93
CR2 14,384,540 16,557,479 2,172,939 15% $14,248,879 $16,414,437 $2,165,558 15% $0.99 $0.99
CR3 15,897,259 18,072,615 2,175,356 14% $14,664,881 $16,831,086 $2,166,205 15% $0.92 $0.93
CR4 14,128,680 16,204,114 2,075,434 15% $16,242,821 $18,634,731 $2,391,910 15% $1.15 $1.15
CR5 14,128,680 16,378,683 2,250,003 16% $9,890,076 $11,395,251 $1,505,175 15% $0.70 $0.70

CFS Revenue and Payout 2017

Fund Revenue Paid out to stations Training Difference
CFS $4,051,028.50 $7,635,380.00 $1,349,849.93 -$4,934,201.43

CR5 Overview 2016

Unaudited Amount Contributed
Total Automatic Payment Amount Approved (2/28/17) Auto + Approved Amount Total Variance
$10,056,116 $2,828,687 $2,828,687 $7,227,429

Man Hours

2015 2016 2017
5,651,059.02 4,763,235.95 5,158,168.71