CR Fund Distribution by Year
| 2014 | 2015 | 2016 | |
| 2011 CR1 & CR3 paid to ILA Members | $1,894,396 | $1,894,396 | $1,894,396 |
| Employer Payroll Taxes | $184,154 | $180,064 | $159,912 |
| Annual Administrative Expense | $24,312 | $27,134 | $85,962 |
| TOTAL | $2,102,862 | $2,101,594 | $2,140,270 |
| CR1 & CR3 Collected | $3,362,638 | $3,751,387 | $4,134,253 |
| Surplus Collected | $1,259,776 | $1,649,793 | $1,993,983 |
| ILA Surplus Split | $522,883 | $800,809 | $961,502 |
CRCCF Royalty Annual Summary
| Tonnage | Revenue | Calculated Blended Rate | ||||||||
| Fund | 2016 | 2017 | Difference | % | 2016 | 2017 | Difference | % | 2016 | 2017 |
| CFS | 1,905,854 | 2,382,088 | 476,234 | 25% | $476,464 | $595,522 | $119,059 | 25% | $0.25 | $0.25 |
| CR1 | 1,998,717 | 2,490,160 | 491,443 | 25% | $1,931,393 | $2,411,801 | $480,408 | 25% | $0.97 | $0.97 |
| CR2 | 1,905,854 | 2,382,088 | 476,234 | 25% | $1,905,854 | $2,382,088 | $476,234 | 25% | $1.00 | $1.00 |
| CR3 | 1,998,717 | 2,490,160 | 491,443 | 25% | $1,931,393 | $2,411,801 | $480,408 | 25% | $0.97 | $0.97 |
| CR4 | 1,905,854 | 2,382,088 | 476,234 | 25% | $2,191,732 | $2,739,401 | $547,669 | 25% | $1.15 | $1.15 |
| CR5 | 1,905,854 | 2,382,088 | 476,234 | 25% | $1,334,098 | $1,667,462 | $333,364 | 25% | $0.70 | $0.70 |
CFS Revenue and Payout 2017
| Fund | Revenue | Paid out to stations | Training | Difference |
| CFS | $595,522.00 | $71,405.88 | $119,313.12 | $404,803.00 |
CR5 Overview 2016
|
Unaudited Amount Contributed
|
Total Automatic Payment | Amount Approved (2/28/17) | Auto + Approved Amount Total | Variance |
| $1,311,129 | $1,500,000 | $237,105 | $1,737,105 | -$425,976 |
Man Hours
| 2015 | 2016 | 2017 |
| 467,072.00 | 469,248.25 | 537,324.00 |