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

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B. If ANFCo < 0, i.e., costs are greater than revenues (without considering "W" for those Contracting Cities purchasing shelter services from PAWS or purchasing Enhanced Control Services), then the negative dollar amount is not "reset" and ANFCl is the same as ANFCo. Contracting Parties in this situation will receive a pro -rata allocation from the sum of excess revenues from those Parties for which ANFCo>_ 0 per paragraph A. In this way, excess revenues are reallocated across Contracting Parties with net final costs. C. If, after crediting the City with its pro rata share of any excess revenues per paragraph B, ANFCI < Total Estimated Payments made in the Service Year, then the difference shall be paid by the County to the City no later than August 15; if ANFC1 > Total Estimated Payments made in the Service Year, then the difference shall be paid by the City to the County no later than August 15. Where: "AR" is Actual Licensing Revenue attributable to the City, based on actual Licensing Revenues received from residents of the City in the Service Year, adjusted for Cities with a Licensing Revenue Target > $20,000 as described in Exhibit C-5. (License Revenue that cannot be attributed to a specific Party (e.g., License Revenue associated with incomplete address information), will be allocated amongst the Parties based on their respective percentages of total AR). "T" is the Transition Funding Credit, if any, for the Service Year. "V" is the Shelter Credit, if any, for the Service Year. "W" is the actual amount paid by a City receiving shelter services to PAWS for such services during the Service Year, if any, plus the actual amount paid by a City to the County for the purchase of Enhanced Control Services during the Service Year, if any. "X" is the amount of Residual New Regional Revenue, if any, allocable to the City from the 50% of New Regional Revenues which is first applied to offset County costs for funding Shelter Credits, Transition Funding Credits and any Program costs not allocated in the cost model. The residual is shared amongst the Contracting Parties to reduce pro - rata up to 20% of each Contracting Party's Estimated Total Animal Services Cost Allocation (See column titled "Estimated Total Animal Services Cost Allocation" in the spreadsheet at Exhibit C-1). "LRC" is the amount of any Licensing Revenue Credit or Charge to be applied based on receipt of licensing support services. For a Licensing Revenue Support City designated in Exhibit C-5, the amount shall be determined per Table 2 of Exhibit C-5 and the associated Document Dated 5-29-12 59