CR Fund Distribution by Year
2014 | 2015 | 2016 | |
2011 CR1 & CR3 paid to ILA Members | $9,919,019 | $9,919,019 | $9,919,019 |
Employer Payroll Taxes | $758,806 | $790,241 | $810,245 |
Annual Administrative Expense | $302,300 | $326,420 | $344,974 |
TOTAL | $10,980,125 | $11,035,680 | $11,074,238 |
CR1 & CR3 Collected | $11,970,160 | $12,420,985 | $12,255,405 |
Surplus Collected | $990,035 | $1,385,305 | $1,181,167 |
ILA Surplus Split | $410,924 | $672,425 | $569,568 |
CRCCF Royalty Annual Summary
Tonnage | Revenue | Calculated Blended Rate | ||||||||
Fund | 2016 | 2017 | Difference | % | 2016 | 2017 | Difference | % | 2016 | 2017 |
CFS | 5,160,533 | 5,566,169 | 405,636 | 8% | $1,290,133 | $1,391,542 | $101,409 | 8% | $0.25 | $0.25 |
CR1 | 7,884,676 | 8,640,508 | 755,832 | 10% | $5,909,608 | $6,411,642 | $502,034 | 8% | $0.75 | $0.74 |
CR2 | 5,160,533 | 5,566,169 | 405,636 | 8% | $5,160,533 | $5,566,169 | $405,636 | 8% | $1.00 | $1.00 |
CR3 | 7,884,676 | 8,640,508 | 755,832 | 10% | $5,909,608 | $6,411,642 | $502,034 | 8% | $0.75 | $0.74 |
CR4 | 5,160,533 | 5,566,169 | 405,636 | 8% | $5,934,613 | $6,401,094 | $466,481 | 8% | $1.15 | $1.15 |
CR5 | 5,160,533 | 5,566,169 | 405,636 | 8% | $3,612,373 | $3,896,318 | $283,945 | 8% | $0.70 | $0.70 |
CFS Revenue and Payout 2017
Fund | Revenue | Paid out to stations | Training | Difference |
CFS | $1,391,542.25 | $82,289.55 | $496,924.99 | $812,327.71 |
CR5 Overview 2016
Unaudited Amount Contributed
|
Total Automatic Payment | Amount Approved (2/28/17) | Auto + Approved Amount Total | Variance |
$3,606,289 | $584,161 | $584,161 | $3,022,128 |
Man Hours
2015 | 2016 | 2017 |
2,854,202.16 | 2,939,506.92 | 3,072,339.53 |