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Exhibit D <br />Reconciliation <br />The purpose of the reconciliation calculation is to adjust payments made each Service Year <br />by Contracting Parties to reflect actual licensing and non -licensing revenue, and various <br />credits, as compared to the estimates of such revenues and credits incorporated in the <br />Estimated Payment calculations, and to adjust for population changes resulting from <br />annexations of areas with a population of over 2,500 (if any) and the addition of Latecomer <br />Cities. To accomplish this, an "Adjusted Net Final Cost" ("ANFC") calculation is made <br />each June for each Contracting Party as described below, and then adjusted for various <br />factors as described in this Exhibit D. <br />As noted in Section 7 of the Agreement, the Parties intend that receipt of Animal Services <br />should not be a profit-making enterprise. When a City receives revenues in excess of its <br />costs under this Agreement (including costs of PAWS or other animal service providers, if <br />applicable), such excess will be reinvested to reduce costs incurred by the County. The <br />cost allocation formulas of this Agreement are intended to achieve this outcome. <br />Terms not otherwise defined here have the meanings set forth in Exhibit C or the body of <br />the Agreement. <br />Calculation of ANFC and Reconciliation Adjustment Amount <br />The following formula will be used to calculate the Reconciliation Adjustment Amount, <br />which shall be payable by August 15. The factors in the formula are defined below. As <br />described in paragraphs A and B, the subscript "0" denotes the initial calculation; <br />subscript "1" denotes the final calculation. <br />ANFCo=AR+TC+SC—CA—OSC <br />A. If ANFCo >: 0, i.e., revenues and credits are greater than costs (adding the cost <br />factor "OSC" in the formula for Contracting Cities purchasing shelter services from <br />PAWS (or other animal service providers) and/or purchasing Enhanced Control <br />Services and/or Enhanced Licensing Support Services), then: <br />Document Dated 6-28-17 49 <br />Actual <br />Transition <br />Shelter <br />Cost <br />Other <br />ANFCo = <br />Revenue <br />+ <br />Credit <br />+ <br />Credit <br />- <br />Allocation <br />- <br />Services <br />Charge <br />AR <br />TC <br />SC <br />CA <br />OSC <br />ANFCo=AR+TC+SC—CA—OSC <br />A. If ANFCo >: 0, i.e., revenues and credits are greater than costs (adding the cost <br />factor "OSC" in the formula for Contracting Cities purchasing shelter services from <br />PAWS (or other animal service providers) and/or purchasing Enhanced Control <br />Services and/or Enhanced Licensing Support Services), then: <br />Document Dated 6-28-17 49 <br />