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Transaction Counts Calculations used for Cost Allocation as between Original Principals <br /> Transaction Based on 2012 actual business license filings, business and occupations <br /> Counts and gross receipts tax filings for each Original Principal <br /> Everet <br /> Seattle Bellevue Tacoma t Total <br /> Transactions 212,457 30,927 50,000 14,392 307,776 <br /> %Allocation 69% 10% 16% 5% 100% <br /> Estimated Adoption Rates <br /> e-Gov Systems ;er .___ <br /> Recommended Adoption This is the recommended rate of adoption from e-Gov systems based on previous implementations. <br /> Rate <br /> 2015 2016 2017 2018 2019 2020 <br /> Adoption Rate 40% 50% 60% 70% 75% 80% <br /> CPI-U Rates Forecast <br /> 2014 2015 2016 2017 2018 2019 2020 <br /> CPI-U Forecast 2.20% 2.20% 2.20% 2.30% 2.30% 2.30% 2.30% <br /> (Bellevue) <br /> • <br /> v. 11.4.13 36 • <br />