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the shift in relative population and usa� shares among all Contracting Parties <br />as a result of any Latecomer Cities. <br />Part 3: Reconciliation <br />Estimated Payments are reconciled to reflect actual revenues'as well as changes <br />in population attributable to annexations of areas with a population of 2,500 or <br />more (in or out of the Program) and the shifts in relative population among all <br />Contracting Parties as a result of any Latecomer Cities. The Reconciliation occurs <br />by June 30 of the following calendar year. The Reconciliation calculation and <br />payment process is described in Exhibit D. <br />The receipt of Transition Funding Credits or Shelter Credits can never result in <br />the amount of the Estimated Reconciliation Adjustment Payment falling below <br />$0. <br />If a jurisdiction's licensing revenues exceed its net costs payable under this <br />Agreement, then in the annual reconciliation process, the excess licensing <br />revenue is reallocated -- ( - )11, - et - the <br />C'01111t%"', LOA', 110t illdUdUd ixl the co';[ allot"Itiol) <br />provided that, the determination of net costs shall be adjusted as <br />follows: (1) for a Contracting City purchasing shelter services from PAWS-Lo r <br />other 1111.jmal 'en ice vnr id r,j, net costs includes consideration of the amounts <br />paid by such City to PAWS i1y olher,mm),d (,I' <br />-L der --; and (2) for a <br />_�i il(ly L—_L <br />Contracting City purchasing Enhanced Control Services per Exhibit E,-,Ln,c�ol[ <br />.. F <br />.. . \hihil F, net costs <br />... .. <br />includes consideration of the amounts paid for such services. <br />Part 4: Estimated Payment Calculation Formulas <br />For 1:ach Service Year 2 W-3-:1. <br />EP = [(EC + ES + ELI — (ELR + TIC, + L' -SC)] �2 <br />r- rvike a4,-,--2044--a" <br />4 44e ik k4l I +iiiii 13,i alKi <br />-44,4� woA4 iipp4 4,t *ef� +ee4 aq '44ef- '�-O 6 <br />Document Dated 37 <br />55 <br />