Orange County NC Website
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DocuSign Envelope ID: E8534F48-BEAD-4670-896E-4E8718B819E1 t A - continued <br /> Provider's rkjhdAeg8Wripalication <br /> Program Budget <br /> Agency/Program The ArtsCenter-Youth Programs <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2014-15 2015-16 2016-17 I Change <br /> Private Donations $ 2,653 $ 2,786 $ 2,925 5%. <br /> Agency Generated Revenue(fees) $ 454,452 $ 463,541 $ 472,812 2% <br /> Local Government Grants: <br /> Orange County $ 7,000 $ 7,000 $ 7,000 0% <br /> Town of Chapel Hill 0 <br /> Town of Carrboro 0 <br /> Other Local: OCAC $ 7,500 $ 7,500 i $ 7,500 0% <br /> 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 Gmemment 0 <br /> Federal Government 0 <br /> Other Grants:Foundations $ 167,752 $ 171,107 $ 174,529 2%'' <br /> Other Grants Corporate $ 2,900 $ 3045 $ 3,197 5%1'' <br /> Miscellaneous/Other Revenue 0: <br /> Rease list 3 largest Miscellanous sources: <br /> $ <br /> Total Agency PIPEIPEEIMMMIII <br /> PROGRAM EXPENSES <br /> Compensation $ 396,326 $ 428„666 NM <br /> Rent&Utilities $ 36„436 $ 37,893 $ 39,409 4% <br /> Supplies&Equipment $ 25,482 $ 26,246 $ 27,034 3% <br /> Travel&Training 288 $ 294 $ 300 2% <br /> Other Expenses: $ 63,739 $ 65,014 $ 66,314 2% <br /> Please list 3 largest"Other Expenses": <br /> Depreciation $ 12,453.00 <br /> Interest $ 23,585,00 <br /> Transportation $ 17,260,00 <br /> Total Agency Expenses 522,271 $ 541,626 $ 561,723 4% <br /> SURPLUS/(DEFICIT)FOR PERIOD: 1$ 119,986 $ 113,353 $ 106,240 -60•" <br /> Main Application 1/21/2016 4:03:32 PM Page 1 " 1 2e <br />