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Exhibit A- continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> Section M. Financial Data <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: The Arc of the Triangle <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2014-15 2015-16 2016-17 Chan e <br /> Private Donations $ 1,000 $ 1,500 $ 1,800 20% <br /> Agency Generated Revenue (fees) $ 80$ 5,000 $000 $ 8,000 $ 8,000 0% <br /> Local Government Grants: <br /> Orange County 12,000 $ 12,000 "001. <br /> Town of Chapel Hill $ 6,000 $ 12,000 $ 12,000 0% <br /> Town of Carrboro $ 5,000 $ 5,000 $ 5,000 0% <br /> Other Local: 0 <br /> Other Local: 0 <br /> Other Local: 0 <br /> r more than 3 sources,please <br /> provide a separate list. <br /> Non-Local Government Grants <br /> Triangle United Way $ 8,000 $ 8,000 $ 8,000 0% <br /> State Government $ 235,014 $ 235,000 $ 235,000 0% <br /> Federal Government 0 <br /> Other Grants: 0 <br /> Other Grants: 0 <br /> Miscellaneous/Other Revenue 0 <br /> Please list 3 largest Miscellanous sources: <br /> Total Agency Revenue $ 268 014 281 500 281 800 0% <br /> AGENCY EXPENSES <br /> Compensation $ 2,289,575 $ 2,678,967 $ 2,767,303 3% <br /> Rent&Utilities $ 65,248 $ 77,000 $ 79,000 3% <br /> Supplies&Equipment $ 44,821 $ 44,500 $ 47,000 6% <br /> Travel &Training $ 96,774 $ 104,250 $ 108,000 4% <br /> Other Expenses: $ 190,235 $ 196,450 $ 199,000 1% <br /> Please list 3 largest"Other Expenses": <br /> Main pplication <br />