12-071 - King County - 2012-2017 Animal Control Services

Browse Search

"V" is the Shelter Credit, if any, allocable to the City for each Service Year calculated per Exhibit C-4. "B" is the "Budgeted Total Net Allocable Costs" estimated for the Service Year for the provision of Animal Services which are allocated among all the Contracting Parties for the purposes of determining the Estimated Payment. The Budgeted Total Net Allocable Costs are calculated as the Budgeted Total Allocable Costs (subject to the Annual Budget Inflator Cap) less Budgeted Total Non -Licensing Revenue and less 50% of Estimated New Regional Revenues. The Budgeted Total Allocable Costs exclude any amount expended by the County as Transition Funding Credits, or Shelter Credits (described in Exhibit C-4), or to provide Licensing Revenue Support (described in Section 7 and Exhibit C-5). A preliminary calculation (by service area—Control, Shelter, Licensing) of Budgeted Total Net Allocable Costs, Budgeted Total Allocable Costs and Budgeted Total Non - Licensing Revenue for purposes of calculating the Pre -Commitment Estimated 2013 Payments is set forth in Exhibit C-3. "LF" is the "Program Load Factor" attributable to the City. LF has two components, one fixed, and one subject to change each Service Year and at Reconciliation. The first, fixed component relates to the City's share of Budgeted Total Net Allocable Costs: it is the City's 2013 Service Year Total Animal Services Cost Allocation (See Column 6 of Exhibit C-1) expressed as a percentage of the Budgeted Total Net Allocable Costs for 2013. The pre - commitment estimate of LF appears in column 7 of Exhibit C-1. This component of LF (as determined based on the Final 2013 Estimated Payment) remains constant for Service Years 2014 and 2015. The second component of LF relates to annexations of areas with a population of 2,500 or more or to Latecomer Cities. This second component is calculated as described in the definition of "Population," below. "Total Licensing Revenue" means all revenue received by the County's Animal Services Program attributable to the sale of pet licenses excluding late fees. With respect to each Contracting Party, the amount of "Licensing Revenue" is the revenue generated by the sale of pet licenses to residents of the jurisdiction. (With respect to the County, the jurisdiction is the unincorporated area of King County.) "Total Non -Licensing Revenue" means all revenue from fine, forfeitures, and all other fees and charges imposed by the County's Animal Services program in connection with the operation of the Program, but excluding Total Licensing Revenue, Estimated New Regional Revenues and Designated Donations. Document Dated 5-29-12 31