CR Fund Distribution by Year
2014 | 2015 | 2016 | |
2011 CR1 & CR3 paid to ILA Members | $3,447,115 | $3,447,115 | $3,447,115 |
Employer Payroll Taxes | $272,012 | $269,609 | $263,705 |
Annual Administrative Expense | $420,591 | $456,667 | $440,091 |
TOTAL | $4,139,718 | $4,173,431 | $4,150,911 |
CR1 & CR3 Collected | $4,354,712 | $4,137,652 | $4,019,889 |
Surplus Collected | $214,994 | -$35,779 | -$131,022 |
ILA Surplus Split | $89,236 |
CRCCF Royalty Annual Summary
Tonnage | Revenue | Calculated Blended Rate | ||||||||
Fund | 2016 | 2017 | Difference | % | 2016 | 2017 | Difference | % | 2016 | 2017 |
CFS | 2,205,180 | 2,420,895 | 215,715 | 10% | $551,295 | $605,224 | $53,929 | 10% | $0.25 | $0.25 |
CR1 | 2,327,498 | 2,542,513 | 215,015 | 9% | $2,238,809 | $2,454,336 | $215,528 | 10% | $0.96 | $0.97 |
CR2 | 2,205,180 | 2,420,895 | 215,715 | 10% | $2,205,180 | $2,420,895 | $215,715 | 10% | $1.00 | $1.00 |
CR3 | 2,327,498 | 2,542,513 | 215,015 | 9% | $2,238,809 | $2,454,336 | $215,528 | 10% | $0.96 | $0.97 |
CR4 | 2,205,180 | 2,420,895 | 215,715 | 10% | $2,535,957 | $2,784,029 | $248,072 | 10% | $1.15 | $1.15 |
CR5 | 2,205,180 | 2,420,895 | 215,715 | 10% | $1,543,626 | $1,694,627 | $151,001 | 10% | $0.70 | $0.70 |
CFS Revenue and Payout 2017
Fund | Revenue | Paid out to stations | Training | Difference |
CFS | $605,223.75 | $129,685.74 | $475,538.01 |
CR5 Overview 2016
Unaudited Amount Contributed
|
Total Automatic Payment | Amount Approved (2/28/17) | Auto + Approved Amount Total | Variance |
$1,476,795 | $1,040,114 | $1,040,114 | $436,681 |
Man Hours
2015 | 2016 | 2017 |
973,026.82 | 876,633.55 | 918,571.90 |