Laserfiche WebLink
City of Tukwila My WebLink |HelpSearch Tips |About |Sign Out
EL for Service Year 2013 is calculated as follows: <br />EL = (L x .2 x Pop) + (L x .8 x I) <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 and less 6% of Estimated New Regional Revenues <br />(ENR) in the Service Year. For purposes of determining the Pre -Commitment Estimated <br />Payments for 2013, the Budgeted Net Licensing Cost is $660,375, calculated as shown on <br />Exhibit C-3, and shall be similarly derived to determine the Preliminary and final <br />Estimated Payments for 2013 and for Service Year 2016 if the Agreement is extended <br />beyond December 31, 2015. <br />"Pop" is the Population of the City expressed as a percentage of the population of all <br />Contracting Parties. <br />"I" is the number of active paid regular pet licenses (e.g., excluding 'buddy licenses" or <br />temporary licenses) issued to City residents during the Calculation Period. For purposes <br />of calculating the Estimated Payment in 2013, the Calculation Period for "I" is calendar <br />year 2011. Exhibit C-2 shows a preliminary estimate of "I" to be used for calculating the <br />Pre -Commitment Estimated 2013 Payments; the numbers in this Exhibit are subject to <br />reconciliation by June 30, 2012. <br />Document Dated 5-29-12 <br />36 <br />