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DocuSign Envelope ID: E9553E7D-3748-4C37-A9D7-602D42934ACC t A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> d.) Agency Operating Budget <br /> Please show all sources and amounts of funding for your entire current fiscal year. What is your <br /> agency's fiscal year? Example: July 1, 2016 through June 30, 2017. Submit operating budget in <br /> your own format. <br /> Do not include funds that have been applied for but not yet awarded: If the total revenue is not <br /> the same amount as the budget for any fiscal year, please attach a statement explaining the deficit <br /> or surplus. <br /> It is required that your Excel budget worksheet be embedded on the next page. You must <br /> also submit an electronic copy of the MS Excel file with your application, as a separate file. <br /> Since the Public Gallery of Carrboro is applying for general operating support, both <br /> budget spreadsheets are the same. <br /> The Public Gallery of Carrboro received at the beginning of 2016 a one-time $2500 <br /> marketing grant which raises the income and expenses for the current year <br /> significantly higher than the last or next year. <br /> The deficits result from moving too slowly to address the end of the station's rent-free <br /> existence in 2012. The $7800 addition to expenses more than doubled the budget. <br /> Heretofore, WCOM underwriter fees had been sufficient for the Public Gallery of Carrboro to <br /> function with a sustainable modest surplus. With such a dramatic growth of expenses, the <br /> all-volunteer organization has been forced to build gradually a fundraising function. <br /> Fortunately, the Public Gallery of Carrboro had a nearly $6000 operating surplus which has <br /> been sufficient to sustain it through the transition. <br /> Main Application 5/25/2016 10:00:47 AM F 0 1 of 20 <br />