CR Fund Distribution by Year
2014 | 2015 | 2016 | |
2011 CR1 & CR3 paid to ILA Members | $3,460,600 | $3,460,600 | $3,460,600 |
Employer Payroll Taxes | $521,717 | $514,063 | $474,240 |
Annual Administrative Expense | $296,822 | $307,150 | $317,482 |
TOTAL | $4,279,139 | $4,281,813 | $4,252,322 |
CR1 & CR3 Collected | $4,162,662 | $4,350,113 | $4,020,161 |
Surplus Collected | -$116,477 | $68,300 | -$232,161 |
ILA Surplus Split | $33,161 |
CRCCF Royalty Annual Summary
Tonnage | Revenue | Calculated Blended Rate | ||||||||
Fund | 2016 | 2017 | Difference | % | 2016 | 2017 | Difference | % | 2016 | 2017 |
CFS | 1,534,036 | 1,015,004 | -519,032 | -34% | $383,509 | $253,751 | -$129,758 | -34% | $0.25 | $0.25 |
CR1 | 2,049,204 | 1,579,571 | -469,633 | -23% | $2,044,501 | $1,572,700 | -$471,801 | -23% | $1.00 | $1.00 |
CR2 | 2,049,204 | 1,579,571 | -469,633 | -23% | $2,044,501 | $1,572,700 | -$471,801 | -23% | $1.00 | $1.00 |
CR3 | 2,049,204 | 1,579,571 | -469,633 | -23% | $2,044,501 | $1,572,700 | -$471,801 | -23% | $1.00 | $1.00 |
CR4 | 1,534,036 | 1,015,004 | -519,032 | -34% | $1,759,291 | $1,167,255 | -$592,036 | -34% | $1.15 | $1.15 |
CR5 | 1,534,036 | 1,015,004 | -519,032 | -34% | $1,073,825 | $710,503 | -$363,322 | -34% | $0.70 | $0.70 |
CFS Revenue and Payout 2017
Fund | Revenue | Paid out to stations | Training | Difference |
CFS | $253,751.00 | $66,366.44 | $187,384.56 |
CR5 Overview 2016
Unaudited Amount Contributed | Total Automatic Payment | Amount Approved (2/28/17) | Auto + Approved Amount Total | Variance |
$978,857 | $530,947 | $316,000 | $846,947 | $131,910 |
Man Hours
2015 | 2016 | 2017 |
335,648.25 | 372,515.25 | 263,098.00 |