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Attachment A <br /> <br /> EXAMPLE OF BILLING METHODOLOGY <br /> <br /> Calendar Year 2004 Number of Live Animals <br /> <br /> Number of Live Animals Percentage of Total Live Animals <br /> <br />Entity A 401 12.350% <br />Entity B 1333 41.053% <br />Entity C 653 20.111% <br />Entity D 860 26.486% <br /> <br /> Total 3247 100.000% <br /> <br /> FISCAL YEAR 2005 - 2006 Actual Shelter Quarterly Operating Costs <br /> <br /> Services and Supplies $ 25,642 <br /> Salaries and Benefits 153,043 <br /> Indirect Costs on Salaries & Benefits 24,915 <br /> BMD Space 48,174 <br /> Total Gross Costs 251,774 <br /> <br /> Less Revenue (16,250) <br /> Total Net Costs $ 235,524 <br /> <br /> Net Quarterly Billing Amount By Entity <br /> <br /> Projected Quartedys: <br /> <br /> EntityA 12.350% of $235,524 = $ 29,087.21 <br /> EntityB 41.053% of $235,524 = $ 96,689.66 <br /> EntityC 20.111% of $235,524 = $ 47,366.23 <br /> EntityD 26.486% of $235,524 = $ 62,380.88 <br /> <br /> TOTAL QUARTERLY CHARGE $235,524.03 <br /> <br /> 7 <br /> <br /> <br />