CR Fund Distribution by Year
| 2014 | 2015 | 2016 | |
| 2011 CR1 & CR3 paid to ILA Members | $3,438,638 | $3,438,638 | $3,438,638 |
| Employer Payroll Taxes | $266,623 | $441,521 | $438,426 |
| Annual Administrative Expense | $337,597 | $423,310 | $404,940 |
| TOTAL | $4,042,858 | $4,303,469 | $4,282,004 |
| CR1 & CR3 Collected | $6,468,900 | $6,248,570 | $6,314,476 |
| Surplus Collected | $2,426,042 | $1,945,101 | $2,032,472 |
| ILA Surplus Split | $1,006,954 | $944,090 | $980,074 |
CRCCF Royalty Annual Summary
| Tonnage | Revenue | Calculated Blended Rate | ||||||||
| Fund | 2016 | 2017 | Difference | % | 2016 | 2017 | Difference | % | 2016 | 2017 |
| CFS | 3,292,738 | 3,999,746 | 707,008 | 21% | $753,369 | $906,734 | $153,365 | 20% | $0.23 | $0.23 |
| CR1 | 3,326,847 | 4,040,738 | 713,891 | 21% | $3,304,676 | $4,014,093 | $709,417 | 21% | $0.99 | $0.99 |
| CR2 | 3,326,847 | 4,040,738 | 713,891 | 21% | $3,026,305 | $3,646,089 | $619,784 | 20% | $0.91 | $0.90 |
| CR3 | 3,326,847 | 4,040,738 | 713,891 | 21% | $3,304,676 | $4,014,093 | $709,417 | 21% | $0.99 | $0.99 |
| CR4 | 3,292,738 | 3,999,746 | 707,008 | 21% | $3,466,234 | $4,176,112 | $709,878 | 20% | $1.05 | $1.04 |
| CR5 | 3,292,738 | 3,999,746 | 707,008 | 21% | $2,304,917 | $2,799,822 | $494,906 | 21% | $0.70 | $0.70 |
CFS Revenue and Payout 2017
| Fund | Revenue | Paid out to stations | Training | Difference |
| CFS | $906,733.50 | $497,385.20 | $409,348.30 |
CR5 Overview 2016
|
Unaudited Amount Contributed
|
Total Automatic Payment | Amount Approved (2/28/17) | Auto + Approved Amount Total | Variance |
| $2,334,848 | $2,939,674 | $3,300,000 | $6,239,674 | -$3,904,826 |
Man Hours
| 2015 | 2016 | 2017 |
| 1,745,762.50 | 1,617,683.50 | 1,761,086.00 |