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the most recently completed three (3) calendar years (for example 2014-2016 for Service <br />Year 2018)(actual usage). Exhibit C-2 shows a preliminary estimate of "AA" for 2014-2016 <br />used to determine the Pre -Commitment Estimated 2018 Payments; the numbers in this <br />exhibit are subject to Reconciliation by June 30, 2017. <br />Estimated Licensing (EL) cost for each Service Year is calculated as follows: <br />EL = (L x.2 x Pop%) + (L x.8 x ALI) <br />Where: <br />"L" is the Budgeted Net Licensing Services Cost for the Service Year, which equals the <br />County's Budgeted Total Allocable Costs for License Services in the Service Year less <br />Budgeted Total Non -Licensing Revenue attributable to License Services (for example, pet <br />license late fees) in the Service Year. For purposes of determining the Pre -Commitment <br />Estimated Payments for 2018, the Budgeted Net Licensing Cost is $686,512., calculated as <br />shown on Exhibit C-3, and shall be similarly derived to determine the Final Estimated <br />Payments for 2018 and each Service Year. <br />"Pop%" is the Population of the City expressed as a percentage of the population of all <br />Contracting Parties. <br />"ALI" (Average Licenses Issued) is the number of active paid regular pet licenses (e.g., <br />excluding 'buddy licenses" or temporary licenses) issued to City residents during the <br />Calculation Period. For purposes of calculating the Estimated Payment for each Service <br />Year, the Calculation Period for "ALI" is the rolling annual average based on the most <br />recently completed three (3) calendar years actual usage. For example 2014-2016 for 2018 <br />Service Year. Exhibit C-2 shows a preliminary estimate of "ALI" to be used for calculating <br />the Pre -Commitment Estimated 2018 Payments; the numbers in this Exhibit are subject to <br />reconciliation by June 30, 2017. <br />Document Dated 6-28-17 32 <br />