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DocuSign Envelope ID: B55679E1-82FB-4A06-BBCF-6BC218E4CADA A - continued
<br /> Provider's Outside Agency Application
<br /> MAIN APPLICATION
<br /> Section MI. Financial Data
<br /> Comparative Budget for Entire Agency
<br /> AGENCY NAME: Piedmont Wildlife Center
<br /> Actual IE stimated Projected Percent
<br /> AGENCY REVENUE 2014-15 201546 2016-17 Change
<br /> Private Donations 5 61,121 S 61,365 S 64,43,9 5%
<br /> ...ency Generated Revenue(fees) S 412,409 S 431,859 5 455,032 5%
<br /> Local Government Grants:
<br /> Orange County 5 2,000 S 5,000 150%
<br /> Tom of Chapel Hill 5 1,000 5 1099 S 2,500 150%
<br /> TOM of Carrboro S 2000, 5 2200, 5 2,500 14%
<br /> Other Local: Durham County 5 8,190 S 8,190 5 6,390 -22%
<br /> Other Local: Durham Public Schools S 2,000 S - S
<br /> Other Local: 0
<br /> If more than 3 sour cies„please
<br /> pr ovide,as,ecar ate list
<br /> Non-Local Government Grants
<br /> Triangle United Way
<br /> State GoRrnment 0
<br /> Federal Government 0
<br /> Other Grants Triangle Community Foundatior 5 2,500 S 5,099 5 5,000 0%
<br /> Other Grants Chapel Hill Carrboro Youth For S 5,000 S 5,000 S 5,000 0%
<br /> Other Grants 0
<br /> Other Grants Global Gi,Ang Foundation S 5,059 5 5,009 S 1,350 -73%
<br /> Co !torations S 4,470 S 6,009 5 6,000 0%
<br /> wellaneous?Other Revenue 5 31,000 s 31,099 5 31,000 0%
<br /> Rena It3 harges t Ft celb nous sour ces:
<br /> Durham City in-kind facilities 5 31,000.00
<br /> S -
<br /> Total ,Aency Revenue $ 534,749 558,644 $ 584211 5%
<br /> AGENCY EXPENSES
<br /> Compoensalion S 36,0,408 5 415,919 5 422,28,8, 2%
<br /> Rent& Utilites S 45,374 S 44,366 S 46,205 4%
<br /> Supplies& Equipment 5 60,256 5 58,305 5 62,156 7%
<br /> Travel &Training S 600 5 750 S 1,000 33%
<br /> Other Expenses S 46,353 5 49 . 7 S 52,562 6%
<br /> ReEEE I t 3 harges t'Other Expenses":
<br /> member programs S 7,339.100
<br /> insurancelaccounting S 29,243)010
<br /> conseration S 9,„771 0,0
<br /> Total Agency Expenses $ 512,991 S 569,147 $ 584,211 3%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 21168 $ (10503) 100%
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