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Regional Animal Services of King County -DRAFT C-1
<br />2018 Estimated Payment Calculation (Draft)
<br />lehdicl km
<br />Field Cast
<br />Cost Allocation
<br />Shelter Cost Licensing Cost
<br />Total Cost
<br />Total Cost
<br />lei
<br />lei
<br />1.1
<br />e+b+c=1,11
<br />Beaux Arts
<br />5 447
<br />5 188
<br />5 231
<br />5 917
<br />Bellevue
<br />5 165,393
<br />5 186,770
<br />$ 95,183
<br />5 447,350
<br />Bladc Diamond
<br />5 9,193
<br />5 18,017
<br />5 4,031
<br />5 31,236
<br />Carnation
<br />5 4,628
<br />5 4,837
<br />5 1,743
<br />5 11,207
<br />Did e Hill
<br />5 3,210
<br />5 2,534
<br />5 1,996
<br />5 7,741
<br />Covington
<br />5 61,463
<br />5 109,193
<br />5 17,754
<br />.5 1E8,335
<br />Duvall
<br />5 11793
<br />5 21,481
<br />5 6,125
<br />$ 31,233
<br />Enumclaw
<br />5 41052
<br />5 51,293
<br />5 10,293
<br />5 102,614
<br />Issaquah
<br />5 63,302
<br />5 40,710
<br />5 19,444
<br />5 123,455
<br />Kenmore
<br />5 47/5480
<br />5 15016
<br />5 19,017
<br />5 80,913
<br />Kent •
<br />5 328,893
<br />$ 86.0,323
<br />$ 7.7,178
<br />5 .1,266,764
<br />Lake Forest Park
<br />5 24,683
<br />5 8,126
<br />5 11,372
<br />5 44,925
<br />rY:I.E.1.Y ___
<br />5 61,112
<br />5 71,308
<br />5 21,307
<br />5 153,727
<br />1.riercer b tand
<br />5 21,468
<br />5 22,293
<br />5 14,911
<br />5 58,407
<br />N ewcmt le
<br />.5 20,060
<br />5 14,315
<br />5 7,770
<br />$ 42,144
<br />Korth Bend
<br />5 13,343
<br />5 15,151
<br />5 6,363
<br />.5 34,863
<br />Redman d
<br />5 67,148
<br />5 70,494
<br />5 34,633
<br />5 172,230
<br />S am ma mis h
<br />5 64,870
<br />5 59,239
<br />5 40,364
<br />5 164,524
<br />9eaTac
<br />5 91,581
<br />5 237,977i
<br />5 13,430
<br />.5 342,989
<br />Shoreline
<br />5 111,659
<br />5 34,532
<br />5 38,389
<br />5 184,580
<br />5noqualmie
<br />5 18,983
<br />5 20,493
<br />5 8,319
<br />5 47,336
<br />Tulorri la
<br />5 68,213
<br />5 177,656
<br />5 9,487
<br />$ 255,356
<br />Woodinville
<br />5 18,015
<br />5 7,266
<br />5 8,119
<br />5 33,480
<br />Yarrow Pt
<br />5 1,079
<br />5 653
<br />5 734
<br />5 2,465
<br />Uninairp. King County
<br />5 658,097
<br />5 921,327
<br />5 217,965
<br />5 1,797,389
<br />Total
<br />5 1,979,509 1
<br />5 2960,038
<br />15 936,512 I
<br />5 5,626,109
<br />Summary
<br />Field Cost
<br />Shelter Cost
<br />Licensing Cast
<br />Total Cost
<br />Budgeted Tot al Allocable Cos
<br />5 2,121,959
<br />5
<br />3,093,2E8
<br />5
<br />763,512
<br />5 5,973,759
<br />Budgeted Nan -Licensing Rev!,
<br />5 142,450
<br />5
<br />128,200
<br />5
<br />77,000
<br />5 347,650
<br />Budgeted New Regional Reve\
<br />5 -
<br />5
<br />-
<br />5
<br />-
<br />5 -
<br />Budgeted Net Alla al bl e Cast
<br />_
<br />5 1,979,509
<br />5
<br />2,960,0613
<br />5
<br />936,512
<br />-5 5:69509
<br />•Pet License assumption based on 2016 Actual (Preliminary)
<br />Pet Lice rs ing
<br />Revenue.
<br />51,271
<br />5373,932
<br />515,765
<br />57,999
<br />57A43
<br />38,655
<br />525,031
<br />545,077
<br />571357
<br />590,879
<br />5356,270
<br />544,144
<br />594,772
<br />556,155
<br />534,419
<br />524 262
<br />5128,550
<br />5156,757
<br />543,
<br />5143,418
<br />532,462
<br />532,550
<br />532,437
<br />52,719
<br />860,267
<br />5 2,770,684
<br />Estimated Net
<br />Cost
<br />-d lfl
<br />5 354
<br />5 (73,668)
<br />5 (15,471)
<br />5 (3,208)
<br />5 (293)
<br />5 (99,730)
<br />5 (9,202)
<br />5 (57,537)
<br />5 151098)
<br />5 9,66
<br />5 ($11191)
<br />5 (41)
<br />(584955)
<br />5 17,4S2)
<br />5 (7,725)
<br />5 (10,601)
<br />5 (43,730)
<br />5 17,767/
<br />5 (299,701)
<br />5 (41,162)
<br />5 (15,324)
<br />5 222,806)
<br />5 (913)
<br />5 254
<br />5 (937,122)
<br />5 (2,855,425)
<br />trate: Estimated is, P,11 pe•iad based a o mos bloc nt data . 2018 Roe I Estimated Perna oLI1,,l,LIa, ee issed pe' the teora or the 2018 IIA
<br />Document Dated 6-28-17
<br />Credits
<br />l8I
<br />5
<br />5
<br />5 5,816
<br />5 552
<br />5
<br />5 52,621
<br />5
<br />5 26,546
<br />5
<br />$
<br />5 547,583
<br />5 -
<br />5 6,027
<br />5
<br />5 1,376
<br />5
<br />5 146,076
<br />5
<br />5
<br />5 112,017
<br />5
<br />5
<br />5
<br />5 893,614
<br />Enhanced
<br />Licensing Net
<br />Revenue (bt'd)
<br />5
<br />Net Final Cast
<br />5 354
<br />5 (73,693)
<br />5 (9,655)
<br />5 (2,656)
<br />(293)
<br />5 (47,109)
<br />5 (qt.? .....
<br />.....
<br />5 (51,093)
<br />5 9 966
<br />5 (362,911)
<br />5 (41)
<br />5 j52,928)
<br />5 (V.1.52./
<br />5 (7,725)
<br />5 (9,225)
<br />5 (43,730)
<br />5 (7,767)
<br />5 (153,625)
<br />5 (41,153)
<br />5 (15,324)
<br />5 (110,789)
<br />5 (913)
<br />5 254
<br />5 (937,122)
<br />5 (1,956,811)
<br />Itegisratheimalsenrkes af Him Count,
<br />Omni -20-17
<br />34
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