CR Fund Distribution by Year
| 2014 | 2015 | 2016 | |
| 2011 CR1 & CR3 paid to ILA Members | $2,122,398 | $2,122,398 | $2,122,398 |
| Employer Payroll Taxes | $162,363 | $162,363 | $162,363 |
| Annual Administrative Expense | $247,394 | $247,576 | $245,317 |
| TOTAL | $2,532,155 | $2,532,337 | $2,530,078 |
| CR1 & CR3 Collected | $3,002,985 | $3,097,657 | $3,997,288 |
| Surplus Collected | $470,830 | $565,320 | $1,467,210 |
| ILA Surplus Split | $195,423 | $274,325 | $820,336 |
CRCCF Royalty Annual Summary
| Tonnage | Revenue | Calculated Blended Rate | ||||||||
| Fund | 2016 | 2017 | Difference | % | 2016 | 2017 | Difference | % | 2016 | 2017 |
| CFS | 1,839,256 | 1,874,955 | 35,699 | 2% | $459,814 | $468,739 | $8,925 | 2% | $0.25 | $0.25 |
| CR1 | 1,839,256 | 1,874,955 | 35,699 | 2% | $1,839,256 | $1,874,955 | $35,699 | 2% | $1.00 | $1.00 |
| CR2 | 1,839,256 | 1,874,955 | 35,699 | 2% | $1,839,256 | $1,874,955 | $35,699 | 2% | $1.00 | $1.00 |
| CR3 | 1,839,256 | 1,874,955 | 35,699 | 2% | $1,839,256 | $1,874,955 | $35,699 | 2% | $1.00 | $1.00 |
| CR4 | 1,839,256 | 1,874,955 | 35,699 | 2% | $2,115,144 | $2,156,198 | $41,054 | 2% | $1.15 | $1.15 |
| CR5 | 1,839,256 | 1,874,955 | 35,699 | 2% | $1,287,479 | $1,312,469 | $24,989 | 2% | $0.70 | $0.70 |
CFS Revenue and Payout 2017
| Fund | Revenue | Paid out to stations | Training | Difference |
| CFS | $468,738.75 | $461,278.19 | $7,460.56 |
CR5 Overview 2016
|
Unaudited Amount Contributed
|
Total Automatic Payment | Amount Approved (2/28/17) | Auto + Approved Amount Total | Variance |
| $1,254,202 | $342,095 | $556,310 | $898,405 | $355,797 |
Man Hours
| 2015 | 2016 | 2017 |
| 530,254.50 | 530,552.00 | 564,736.50 |