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intakes ("A") for Calendar Year 2011 as shown on Exhibit C-2. The $750,000 was allocated <br />between every Contracting City with animal intakes over the estimated 2011 Program <br />average, based on each Contracting City's relative per capita animal intakes in excess of <br />the average for all Contracting Parties. The Shelter Credit will be paid at the 2013 level in <br />Service Years 2014 and 2015. The County will consider providing the Shelter Credit in <br />Service Years 2016 and 2017 at the same level as for Service Year 2013. <br />Table 3: Annual Shelter Credit Allocation -2013 through 2015 <br />City <br />Shelter Credit <br />North Bend <br />$586 <br />Kent <br />$495,870 <br />SeaTac <br />$116,611 <br />Tukwila <br />$61,987 <br />Black Diamond <br />$3,263 <br />Covington <br />$36,409 <br />Enumclaw <br />$28,407 <br />Maple Valley <br />$6,867 <br />C. New Regional Revenue: Estimation and Allocation <br />Goal <br />New Regional Revenue for each Service Year shall be estimated as part of the <br />development of the Estimated Payment calculations for such Service Year. The goal of the <br />estimate shall be to reduce the amount of Estimated Payments where New Regional <br />Revenue to be received in the Service Year can be calculated with reasonable certainty. <br />The Estimated New Regional Revenue will be reconciled annually to account for actual <br />New Regional Revenue received, per Exhibit D. <br />Calculation of Estimated New Regional Revenue (ENR) <br />1. The value of the Estimated New Regional Revenue for Service Year 2013 is zero. <br />2. For Service Years after 2013, the Estimated New Regional Revenue will be set at the <br />amount the County includes for such revenue in its adopted budget for the Service <br />Year. For purposes of the Preliminary Estimated Payment calculation, the County <br />will include its best estimate for New Regional Revenue at the time the calculation <br />is issued, after first presenting such estimate to the Joint City County Committee for <br />its input. <br />Document Dated 5-29-12 <br />47 <br />