CR Fund Distribution by Year
2014 | 2015 | 2016 | |
2011 CR1 & CR3 paid to ILA Members | $394,036 | $394,036 | $394,036 |
Employer Payroll Taxes | $33,781 | $39,198 | $30,144 |
Annual Administrative Expense | $41,638 | $48,150 | $41,896 |
TOTAL | $469,455 | $481,384 | $466,076 |
CR1 & CR3 Collected | $735,596 | $742,716 | $708,711 |
Surplus Collected | $266,141 | $261,332 | $242,635 |
ILA Surplus Split | $110,465 | $126,789 | $116,999 |
CRCCF Royalty Annual Summary
Tonnage | Revenue | Calculated Blended Rate | ||||||||
Fund | 2016 | 2017 | Difference | % | 2016 | 2017 | Difference | % | 2016 | 2017 |
CFS | 349,294 | 322,275 | -27,019 | -8% | $87,324 | $80,569 | -$6,755 | -8% | $0.25 | $0.25 |
CR1 | 371,028 | 333,626 | -37,402 | -10% | $355,271 | $325,396 | -$29,874 | -8% | $0.96 | $0.98 |
CR2 | 349,294 | 322,275 | -27,019 | -8% | $349,294 | $322,275 | -$27,019 | -8% | $1.00 | $1.00 |
CR3 | 371,028 | 333,626 | -37,402 | -10% | $355,271 | $325,396 | -$29,874 | -8% | $0.96 | $0.98 |
CR4 | 349,294 | 322,275 | -27,019 | -8% | $401,688 | $370,616 | -$31,072 | -8% | $1.15 | $1.15 |
CR5 | 349,294 | 322,275 | -27,019 | -8% | $244,506 | $225,593 | -$18,913 | -8% | $0.70 | $0.70 |
CFS Revenue and Payout 2017
Fund | Revenue | Paid out to stations | Training | Difference |
CFS | $80,568.75 | $56,061.97 | $24,506.78 |
CR5 Overview 2016
Unaudited Amount Contributed
|
Total Automatic Payment | Amount Approved (2/28/17) | Auto + Approved Amount Total | Variance |
$242,411 | $77,927 | $77,927 | $164,484 |
Man Hours
2015 | 2016 | 2017 |
358,711.33 | 305,393.88 | 354,440.93 |