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DocuSign Envelope ID:AA509FB2-A0C3-456C-9F67-9DDC0879C15B t A - continued <br /> Provider's Outside Agency Application <br /> Section III. Program Information <br /> Program Budget Worksheet <br /> AGENCY NAME: Farmer Foodshare <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2014-15 2015-16 2016-17 Change <br /> Private Donations $ 21,978 $ 21,000 $ 25,399 21% <br /> Program Generated Revenue (fees) $ - $ - $ - 0 <br /> Local Government Grants: <br /> Orange County $ 1,000 $ 5,000 $ 5,000 0% <br /> Town of Chapel Hill $ 1,000 $ 2,500 $ 2,500 0% <br /> Town of Carrboro $ 1,000 $ 1,500 $ 2,500 67% <br /> Other Local: 0 <br /> Other Local: 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: Private Foundation $ 25,000 $ 26,000 $ 30,000 15% <br /> Other Grants: 0 <br /> Miscellaneous/Other Revenue $ 10,000 $ 10,500 5% <br /> Please list 3 largest Miscellanous sources: <br /> )onsorships and business suppc $ $ 10,000 $ 10,500 <br /> Total Program Revenue $ 49,978 $ 66,000 $ 75,899 15% <br /> PROGRAM EXPENSES <br /> Compensation $ 37,971 $ 48,000 $ 55,959 17% <br /> Rent& Utilities $ 1,800 $ 5,000 $ 5,000 0% <br /> Supplies &Equipment $ 5,995 $ 7,500 $ 8,630 15% <br /> Travel &Training $ 4,212 $ 5,500 $ 6,310 15% <br /> Other Expenses: $ - $ - $ - 0 <br /> Please list 3 largest"Other Expenses": <br /> $ - <br /> Total Program Expenses $ 49,978 $ 66,000 $ 75,899 15% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - I $ - I $ - I 0 <br /> FY 2015-16 Program Budget <br /> Revised 9/29/2014 <br />