Wilmington

CR Fund Distribution by Year

2014 2015 2016
2011 CR1 & CR3 paid to ILA Members $3,460,600 $3,460,600 $3,460,600
Employer Payroll Taxes $521,717 $514,063 $474,240
Annual Administrative Expense $296,822 $307,150 $317,482
TOTAL $4,279,139 $4,281,813 $4,252,322
CR1 & CR3 Collected $4,162,662 $4,350,113 $4,020,161
Surplus Collected -$116,477 $68,300 -$232,161
ILA Surplus Split $33,161

CRCCF Royalty Annual Summary

Tonnage Revenue Calculated Blended Rate
Fund 2016 2017 Difference % 2016 2017 Difference % 2016 2017
CFS 1,534,036 1,015,004 -519,032 -34% $383,509 $253,751 -$129,758 -34% $0.25 $0.25
CR1 2,049,204 1,579,571 -469,633 -23% $2,044,501 $1,572,700 -$471,801 -23% $1.00 $1.00
CR2 2,049,204 1,579,571 -469,633 -23% $2,044,501 $1,572,700 -$471,801 -23% $1.00 $1.00
CR3 2,049,204 1,579,571 -469,633 -23% $2,044,501 $1,572,700 -$471,801 -23% $1.00 $1.00
CR4 1,534,036 1,015,004 -519,032 -34% $1,759,291 $1,167,255 -$592,036 -34% $1.15 $1.15
CR5 1,534,036 1,015,004 -519,032 -34% $1,073,825 $710,503 -$363,322 -34% $0.70 $0.70

CFS Revenue and Payout 2017

Fund Revenue Paid out to stations Training Difference
CFS $253,751.00 $66,366.44 $187,384.56

CR5 Overview 2016

Unaudited Amount Contributed Total Automatic Payment Amount Approved (2/28/17) Auto + Approved Amount Total Variance
$978,857 $530,947 $316,000 $846,947 $131,910

Man Hours

2015 2016 2017
335,648.25 372,515.25 263,098.00