New Orleans

CR Fund Distribution by Year

2014 2015 2016
2011 CR1 & CR3 paid to ILA Members $6,045,635 $6,045,635 $6,045,635
Employer Payroll Taxes $587,034 $587,034 $587,034
Annual Administrative Expense $230,587 $258,476 $245,050
TOTAL $6,863,256 $6,891,145 $6,877,719
CR1 & CR3 Collected $6,655,772 $7,099,469 $7,188,652
Surplus Collected -$207,484 $208,324 $310,933
ILA Surplus Split $101,075 $149,935

CRCCF Royalty Annual Summary

Tonnage Revenue Calculated Blended Rate
Fund 2016 2017 Difference % 2016 2017 Difference % 2016 2017
CFS 3,245,196 3,625,404 380,208 12% $811,299 $906,351 $95,052 12% $0.25 $0.25
CR1 4,107,957 4,321,032 213,075 5% $3,603,447 $3,816,697 $213,250 6% $0.88 $0.88
CR2 3,412,080 3,625,404 213,324 6% $3,412,080 $3,625,404 $213,324 6% $1.00 $1.00
CR3 4,107,957 4,321,032 213,075 5% $3,603,447 $3,816,697 $213,250 6% $0.88 $0.88
CR4 3,245,196 3,625,404 380,208 12% $3,731,975 $4,169,215 $437,239 12% $1.15 $1.15
CR5 3,245,196 3,625,404 380,208 12% $2,271,637 $2,537,783 $266,146 12% $0.70 $0.70

CFS Revenue and Payout 2017

Fund Revenue Paid out to stations Training Difference
CFS $906,351.00 $654,993.46 $194,061.28 $57,296.26

CR5 Overview 2016

Unaudited Amount Contributed
Total Automatic Payment Amount Approved (2/28/17) Auto + Approved Amount Total Variance
$2,255,692 $2,081,996 $450,125 $2,532,121 -$276,429

Man Hours

2015 2016 2017
1,178,656.45 1,015,330.45 969,363.20