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 |