Savannah

CR Fund Distribution by Year

2014 2015 2016
2011 CR1 & CR3 paid to ILA Members $34,362,766 $34,362,766 $34,362,766
Employer Payroll Taxes $2,631,121 $2,631,121 $2,631,121
Annual Administrative Expense $777,787 $729,238 $649,592
TOTAL $37,771,674 $37,723,125 $37,643,479
CR1 & CR3 Collected $42,756,383 $45,261,597 $47,621,639
Surplus Collected $4,984,709 $7,538,472 $9,978,160
ILA Surplus Split $2,068,956 $3,658,968 $4,811,529

CRCCF Royalty Annual Summary

Tonnage Revenue Calculated Blended Rate
Fund 2016 2017 Difference % 2016 2017 Difference % 2016 2017
CFS 23,647,068 26,067,544 2,420,476 10% $5,911,767 $6,516,886 $605,119 10% $0.25 $0.25
CR1 23,647,068 26,067,544 2,420,476 10% $23,646,936 $26,066,547 $2,419,611 10% $1.00 $1.00
CR2 23,647,068 26,067,544 2,420,476 10% $23,646,936 $26,066,547 $2,419,611 10% $1.00 $1.00
CR3 23,647,068 26,067,544 2,420,476 10% $23,646,936 $26,066,547 $2,419,611 10% $1.00 $1.00
CR4 23,647,068 26,067,544 2,420,476 10% $27,192,603 $29,975,815 $2,783,212 10% $1.15 $1.15
CR5 23,647,068 26,067,544 2,420,476 10% $16,552,948 $18,247,281 $1,694,333 10% $0.70 $0.70

CFS Revenue and Payout 2017

Fund Revenue Paid out to stations Training Difference
CFS $6,516,886.00 $491,199.51 $6,025,686.49

CR5 Overview 2016

Unaudited Amount Contributed
Total Automatic Payment Amount Approved (2/28/17) Auto + Approved Amount Total Variance
$16,275,982 $4,000,616 $4,000,616 $12,275,366

Man Hours

2015 2016 2017
3,601,375.80 3,323,126.00 3,550,413.25