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DocuSign Envelope ID: B55679E1-82FB-4A06-BBCF-6BC218E4CADA t A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> Program Budget <br /> Agency/Program: Piedmont Wildlife Center Day Camps <br /> Actudi Estimated Pr*lected P meat <br /> AGENCY REVENUE 11415 2015-16 2016-17 Ch lag a <br /> Private Donations $ 8,551 $ 7,000 14,000 100% <br /> Agency Generated Revenue (fees) $249,409 5267,100 $294,843 10% <br /> Local Government Gra nts <br /> Orange County 5 5 5,000 0 <br /> Town of Chapel RI 5 - 5 2,500 0 <br /> Town of Carthoro 5 2,500 0 <br /> Other Local: DurhamCounty 5 6,390 0 <br /> Other Local: 0 <br /> Other Local: 0 <br /> paas parcvida a separata <br /> Non-Local Glove mime nt G rants <br /> Triangle United Way 0 <br /> State Government 0 <br /> Federal Government 0 <br /> Other Grants: Triangle Community Four $ 2,500 5 5,000 5 5,000 0% <br /> Other Grants: UNC Chapel Hill 5 1,200 $ 1,200 5 1,200 <br /> Mi well aneou slOthe r Revenue 0 <br /> Rasa e 1St 3 larg4E,t cps Is nous s ourplE, <br /> - <br /> Total Agency Revenue $261,660 $280 300 $331,433 1 <br /> AGENCY EXPENSES <br /> Compensat on 5160,190 5191,567 $237,878 24% <br /> Rent& Utilities 5 13,366 $ 14,567 5 15,205 <br /> Supplies& Equipment 5 15,957 5 15,374 5 17,500 <br /> Travel &Training 0 <br /> Other E xpen ses 5 72,187 5 75,850 5 60,850 -20% <br /> Fleas a t 3 larg, t"Other awns <br /> insurance/admin s 30,8500 <br /> camp scholarships given $30,00 13.00 <br /> Total Agency Expenses $261 700 $2973 : $331 433 111f, <br /> SURPL U StiDEF ICIT)FOR PERIOD: $ i40 $ 07,0581 $ - I 1,11",. <br />