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 |