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DocuSign Envelope ID: 1007B77C-A009-4AA3-964B-3B03B9585341
<br /> txnibit A-continued
<br /> Provider's Outside Agency Application
<br /> MAIN APPLICATION
<br /> Section VI.Financial Data
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Bridge II Sports
<br /> Actual Estimated Projected Percent
<br /> AGENCY REVENUE 2014-15 2015-16 2016-17 Change
<br /> Private Donations $ 38,100 $ 26,685 $ 30,000 12%
<br /> Agency Generated Revenue(fees) $ 7,400 $ 24,793 $ 30,000 21%
<br /> Local Government Grants:
<br /> Orange County $ 2,500 $ 2,500 $ 8,000 220%
<br /> Town of Chapel Hill $ 1,500 $ 1,500 $ 8,000 433%
<br /> Town of Carrboro $ 5,000 $ 3,500 $ 8,000 129%
<br /> Other Local: Durham County $ 6,000 $ 6,000 $ 6,000 0%
<br /> Other Local: Town of Cary $ 3,000 $ 3,000 $ 3,000 0%
<br /> Other Local: 0
<br /> If more than 3 sources,please
<br /> provide a separate list.
<br /> Non-Local Government Grants
<br /> Triangle United Way 0
<br /> State Government 0
<br /> Federal Government 0
<br /> Other Grants: $ 224,500 $ 228,907 $ 377,000 65%
<br /> Other Grants: 0
<br /> Miscellaneous/Other Revenue $ 140,800 $ 67,896 $ 75,000 10%
<br /> Please list 3 largest Miscellanous sources:
<br /> Bussiness Donations $ 62,440.00
<br /> Event/Program Fundraising $ 5,456.00
<br /> $ -
<br /> Total Agency Revenue $ 428 800 $ 364 781 $ 545 000 49%
<br /> AGENCY EXPENSES
<br /> Compensation $ 142,500 $ 105,257 $ 150,000 43%
<br /> Rent&Utilities $ 51,815 $ 29,120 $ 75,000 158%
<br /> Supplies&Equipment $ 15,400 $ 17,511 $ 30,000 71%
<br /> Travel&Training $ 51,310 $ 32,576 $ 20,000 -39%
<br /> Other Expenses: $ 167,775 $ 174,512 $ 270,000 55%
<br /> Please list 3 largest"Other Expenses":
<br /> Consultants $ 51,949.07
<br /> Bookkeeping $ 17,433.36
<br /> Uniforms $ 14,171.56
<br /> Total Agency Expenses $ 428,800 $ 358,976 $ 545,000 52%
<br /> SURPLUS/(DEFICIT)FOR PERIOD: $ - I $ 5,804 I $ - 1 -100%1
<br /> Main Application 5/24/2016 9:03:13 AM .. 2 o o of 2
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