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DocuSign Envelope ID:990F6965-575D-4E0D-A54F-9DAD6D65198E t A - continued <br /> Provider's C ltNi e 8m- lication <br /> Program Budget <br /> Agency/Program: Orange County Literacy Council <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2014-15 2015-16 2016-17 Chant <br /> Private Donations $ 10„000 1 $ 10,000 $ 10,000 0% <br /> Agency Generated Revenue(fees) 0 <br /> Local Government Grants: <br /> Orange County 12,000 $ 19,815 15,000 -24%11 <br /> Town of Chapel Hill $ 13,000 $ 14„000 $ 15„000 7Y <br /> Town of Carrboro $ 3„500 $ 4000 $ 5,000 25% <br /> Other Local: Hillsborough $ 1,200 0 <br /> Other Local: aliliMIIIIIIIIIIIIIIIIIIIIIIIII. 0 <br /> Other Local: IIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIOIIIIIIIIIIIII 0 <br /> If more than 3 sources,please provide a <br /> separate list. <br /> Non-Local Government Grants <br /> Triangle United Way UNIKEEMI $ 46,112 $ 52,000 13%1 <br /> State Government 0 <br /> Federal Government 1 $ 119,951 $ 176,696 $ 194,992 10% <br /> Other Grants: I $ 1,750 111111111111111111111111111111111111 0 <br /> Other Grants: JIIIIIIIIIIIIIIIIIIIIIIIINIIMIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 0 <br /> Miscellaneous/Other Revenue $ 61,769 I $ 55,406 1 $ 51,526 <br /> Please list 3 largest Miscellanous sources: <br /> Events $ 34,769 00 <br /> Contracts $ 27,000 00 <br /> $ <br /> Total Agency Revenue $ 260 381 326.029 INIMI 5% <br /> AGENCY EXPENSES <br /> Compensation $ 212,396 $ 264,703 $ 276,912 <br /> MI <br /> Rent&Utilities $ 19,700 $ 25,540 $ 27.031 6% <br /> Supplies&Equipment I $ 20,490 $ 29,500 $ 31,500 <br /> Travel&Training $ 7,795 $ 6,286 $ 8,075 28% <br /> Other Expenses: IIM 0 <br /> Please list 3 largest"Other Expenses": <br /> $ . <br /> $ <br /> Total Agency Expenses $ 260 381 $ 326 029 LE <br /> SURPLUS/(DEFICIT)FOR PERIOD: $ - $ - $ 0 <br /> Main Application 1/26/2016 5:06:15 PM Page of <br />