Charleston

CR Fund Distribution by Year

2014 2015 2016
2011 CR1 & CR3 paid to ILA Members $17,208,063 $17,208,063 $17,208,063
Employer Payroll Taxes $1,321,402 $1,421,008 $1,500,406
Annual Administrative Expense $584,908 $588,890 $612,479
TOTAL $19,114,373 $19,217,961 $19,320,948
CR1 & CR3 Collected $22,408,343 $24,173,295 $24,803,827
Surplus Collected $3,293,970 $4,955,334 $5,482,879
ILA Surplus Split $1,367,197 $2,405,088 $2,643,881

CRCCF Royalty Annual Summary

Tonnage Revenue Calculated Blended Rate
Fund 2016 2017 Difference % 2016 2017 Difference % 2016 2017
CFS 12,734,050 13,962,696 1,228,646 10% $3,183,513 $3,490,674 $307,162 10% $0.25 $0.25
CR1 12,734,050 13,962,696 1,228,646 10% $12,734,050 $13,962,406 $1,228,356 10% $1.00 $1.00
CR2 12,734,050 13,962,696 1,228,646 10% $12,734,050 $13,962,406 $1,228,356 10% $1.00 $1.00
CR3 12,734,050 13,962,696 1,228,646 10% $12,734,050 $13,962,406 $1,228,356 10% $1.00 $1.00
CR4 12,734,050 13,962,696 1,228,646 10% $14,644,158 $16,056,953 $1,412,796 10% $1.15 $1.15
CR5 12,734,050 13,962,696 1,228,646 10% $8,913,835 $9,773,887 $860,052 10% $0.70 $0.70

CFS Revenue and Payout 2017

Fund Revenue Paid out to stations Training Difference
CFS $3,490,674.00 $656,650.28 $330,733.50 $2,503,290.22

CR5 Overview 2016

Unaudited Amount Contributed
Total Automatic Payment Amount Approved (2/28/17) Auto + Approved Amount Total Variance
$8,681,421 $213,805 $3,000,000 $3,213,805 $5,467,616

Man Hours

2015 2016 2017
1,665,725.45 1,677,686.70 1,823,045.25