Jacksonville

CR Fund Distribution by Year

2014 2015 2016
2011 CR1 & CR3 paid to ILA Members $3,447,115 $3,447,115 $3,447,115
Employer Payroll Taxes $272,012 $269,609 $263,705
Annual Administrative Expense $420,591 $456,667 $440,091
TOTAL $4,139,718 $4,173,431 $4,150,911
CR1 & CR3 Collected $4,354,712 $4,137,652 $4,019,889
Surplus Collected $214,994 -$35,779 -$131,022
ILA Surplus Split $89,236

CRCCF Royalty Annual Summary

Tonnage Revenue Calculated Blended Rate
Fund 2016 2017 Difference % 2016 2017 Difference % 2016 2017
CFS 2,205,180 2,420,895 215,715 10% $551,295 $605,224 $53,929 10% $0.25 $0.25
CR1 2,327,498 2,542,513 215,015 9% $2,238,809 $2,454,336 $215,528 10% $0.96 $0.97
CR2 2,205,180 2,420,895 215,715 10% $2,205,180 $2,420,895 $215,715 10% $1.00 $1.00
CR3 2,327,498 2,542,513 215,015 9% $2,238,809 $2,454,336 $215,528 10% $0.96 $0.97
CR4 2,205,180 2,420,895 215,715 10% $2,535,957 $2,784,029 $248,072 10% $1.15 $1.15
CR5 2,205,180 2,420,895 215,715 10% $1,543,626 $1,694,627 $151,001 10% $0.70 $0.70

CFS Revenue and Payout 2017

Fund Revenue Paid out to stations Training Difference
CFS $605,223.75 $129,685.74 $475,538.01

CR5 Overview 2016

Unaudited Amount Contributed
Total Automatic Payment Amount Approved (2/28/17) Auto + Approved Amount Total Variance
$1,476,795 $1,040,114 $1,040,114 $436,681

Man Hours

2015 2016 2017
973,026.82 876,633.55 918,571.90