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DocuSign Envelope ID:990F6965-575D-4E0D-A54F-9DAD6D65198E t A - continued <br /> ProvidermAls1 FoRpyMplication <br /> AGENCY NAME: Orange County Literacy Council <br /> Actual Estimated Projected ' <br /> AGENCY REVENUE 2014-15 2015-16 2016-17 <br /> Private Donations $ 27,000 $ 28,500 <br /> Agency Generated Revenue(fees) MIIIIIIIIMMI 0 <br /> Local Government Grants: <br /> Orange County I $ 12,000 $ 19,815 $ 15„000 -24 <br /> Town of Chapel Hill I $ 13,000 $ 14,000 $ 15,000 7% <br /> Town of Carrboro $ 3,500 $ 4,000 $ 5,000 25% <br /> Other Local: Hillsborough $ 1,200 1111.11111111111111111111, 01 <br /> Other Local: EMIIIIIIMMIIIIIIIIIIIIIMIIMIIIIIIIIIIIIIIIII 0! <br /> Other Local: ._._1 IIIMEMI.__ I 0 <br /> more than 3 sources,please provide a <br /> separate list.. <br /> Non-Local Government Grants <br /> Triangle United Way I $ 37,211 $ 52,112 $ 52,000 0% <br /> Federal Government $ 120,580 $ 183,696 $ 2011,992 10% <br /> Other Grants: Strowd Roses $ 1,750 $ 4,000 1 -100% <br /> Other Grants: 111111.1.1111 $ 4,678 $ 5,000 7%I <br /> Miscellaneous/Other Revenue $ 110,739 ,IIIIIIIIM $ 105,000 1 <br /> Please list 3 largest Miscellanous sources: <br /> Events $ 76,786.00 <br /> Contracts $ 31,420,00 <br /> Misc $ 2,533 00 <br /> Total Agency Revenue 385 855 466 165 MIMMIIIIIIPM <br /> AGENCY EXPENSES <br /> MICompensation $ 245,086 $ 339,770 $ 357,688 <br /> Rent&Utilities $ 24,025 $ 28,540 $ 30,000 IIM <br /> Supplies&Equipment $ 27.290 $ 32.190 $ 35.000 <br /> Travel&Training $ 9,505 <br /> IIIM $ 8,000 IM <br /> Other Expenses: $ 65,290 $ 58,000 $ 56.804 <br /> Please list 3 largest"Other Expenses": I <br /> Subgrantee(ECH) $ 22,079.00 <br /> Fundraisin« $ 25,605 00 <br /> Management/Other 'mm$ 17,606 00 <br /> Total Agency 05 $ <br /> IIIM <br /> MIEIMIIPEI <br /> 1 <br /> SURPLUS/(DEFICIT)FOR PERIOD: $ 1059 I $ I $ - IF- 01 <br /> Main Application 1/26/2016 5:06:15 PM Page 21 of <br />