Tampa

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