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DocuSign Envelope ID:AA509FB2-A0C3-456C-9F67-9DDC0879C15B t A - continued
<br /> Provider's Outside Agency Application
<br /> Section VI. Financial Data
<br /> Comparative Budget for Entire Agency
<br /> AGENCY NAME Farmer Foodshare
<br /> Actual Estimated Projected Percent
<br /> AGENCY REVENUE 2014-15 2015-16 2016-17 Change
<br /> Private Donations $ 44,545 $ 52,733 $ 72,000 37%
<br /> Agency Generated Revenue (fees) $ 110,643 $ 152,000 $ 315,000 107%
<br /> Local Government Grants:
<br /> Orange County $ 5,000 $ 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,
<br /> please provide a separate
<br /> Non-Local Government Grants
<br /> Triangle United Way $ - $ - $ 20,000 0
<br /> State Government $ - $ 25,000 $ - -100%
<br /> Federal Government $ - $ 9,000 $ 106,000 1078%
<br /> Other Grants: Foundation grants $ 291,569 $ 332,281 $ 217,875 -34%
<br /> Other Grants: 0
<br /> Miscellaneous/Other Revenue $ 343 $ 1,237 $ 5,342 332%
<br /> Please list 3 largest Miscellanous sources:
<br /> Investment Income $ 343 $ 1,237 $ 5,342
<br /> Released from Reserves $ - $ 30,000
<br /> Total Agency Revenue $ 447,100 $ 581,251 $ 746,217 28%
<br /> AGENCY EXPENSES
<br /> Compensation $ 197,767 $ 215,814 $ 324,930 51%
<br /> Rent& Utilities $ 8,781 $ 17,063 $ 25,290 48%
<br /> Supplies &Equipment $ 15,767 $ 20,530 $ 53,150 159%
<br /> Travel &Training $ 10,152 $ 14,500 $ 27,595 90%
<br /> Other Expenses: $ 214,633 $ 313,344 $ 315,252 1%
<br /> Please list 3 largest"Other Expenses":
<br /> Cost of Goods Sold I $ 137,889 $ 185,991 $ 299,142
<br /> Contractor Fees $ 15,503 $ 17,052 $ 13,900
<br /> retained for future projecll $ 61,241 $ 110,301 $ 2,210
<br /> Total Agency Expenses $ 447,100 $ 581,251 $ 746,217 28%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - I $ - I $ - I 0
<br /> FY 2016-17 Comparative Agency Budget
<br /> Revised 9/29/2014
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