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DocuSign Envelope ID: E8534F48-BEAD-4670-896E-4E8718B819E1 t A - continued <br /> Provider's Outside Agency Application <br /> Program Budget <br /> Agency/Program: The ArtsCenter-Youth Division <br /> PROGRAM REVENUE lActual 14-15 Est.15-16 Proj.16-1 %Change <br /> Private Donations $2,653 $2,786 I $2,925 5% <br /> Agency Generated Revenue(fees) $454,452 $463,541 I$472,812 ■ MI <br /> Local Government Grants: <br /> Orange County $7,000 $7,000 $7,000 0% <br /> Town of Chapel Hill IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 0 <br /> Town of Carrboro 0 <br /> Other Local: OCAC $7,500 $7,500 $7,500 0%; <br /> Other Local: 01 <br /> Other Local: IIIIIIIIIIIMMMIHMIMIII 0I <br /> If more than 3 sources, IIIIMIIIUIIIIIIM1IMIMI11 <br /> please provide a separate list. <br /> Non-Local Government Grants <br /> MEE <br /> Triangle United Way 0 <br /> State Government IIIIIIIIIIIIIIIIIIIMIMIIII°rrr, 0 <br /> Federal Government 1 0 <br /> Other Grants: Foundations $167,752 $171,107 $174,529 2% <br /> Other Grants: Corporate $2,900 $3,045 $3,197 5% <br /> Miscellaneous/Other Revenue 11111111111111.0111111111111 <br /> Please list 3 largest Miscellanous sources: <br /> $ . <br /> $ <br /> Total Program Revenue $642,257 $654,979 I $667,963 2% <br /> PROGRAM EXPENSES <br /> Compensation $396,326 I $412,179 $428,666 4% <br /> Rent&Utilities $36,436 I $37,893 $39,409 4% <br /> Supplies&Equipment $25,482 I $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 Program Expenses $522,271 $541,626 I $561,723 4%) <br /> SURPLUS/(DEFICIT)FOR PERIOD: 1 $119,986 1$113,353 $106,240 -6% <br />