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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 /> Section VI.Financial Data <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: Public Gallery of Carrboro <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2014-15 2015-16 2016-17 Change <br /> Private Donations $ 2,775 $ 3,500 $ 4,000 14% <br /> Agency Generated Revenue(fees) $ 7,500 $ 8,850 $ 9,350 6% <br /> Local Government Grants: <br /> Orange County 0 <br /> Town of Chapel Hill 0 <br /> Town of Carrboro $ 500 0 <br /> Other Local: Carrboro Tourism $ 2,500 -100% <br /> Other Local: 0 <br /> Other Local: 0 <br /> If more than 3 sources,please <br /> provide a separate list. <br /> Non-Local Government Grants <br /> Triangle United Way 0 <br /> State Government 0 <br /> Federal Government 0 <br /> Other Grants: 0 <br /> Other Grants: 0 <br /> Miscellaneous/Other Revenue $ 2,250 $ 2,100 $ 3,000 43% <br /> Rease list 3 largest Miscellanous sources: <br /> Fundraising Eventss $ - <br /> $ - <br /> $ - <br /> Total Agency Revenue $ 13 025 $ 16 950 $ 16 350 -4 <br /> AGENCY EXPENSES <br /> Compensation $ 876 $ 825 $ 750 -9% <br /> Rent&Utilities $ 9,099 $ 9,300 $ 9,600 3% <br /> Supplies&Equipment $ 600 $ 700 $ 700 0% <br /> Travel&Training 0 <br /> Other Expenses: $ 5,369 $ 7,178 $ 5,500 -23% <br /> Rease list 3 largest"Other Expenses": <br /> Insurance $ 2,000.00 <br /> Music Licensing Fees&Dues $ 2,275.00 <br /> advertising $ 558.00 <br /> Total Agency Expenses $ 15,944 $ 18,003 $ 16,550 -8% <br /> SURPLUS/(DEFICIT)FOR PERIOD: $ 2,919 $ 1,053 $ 200 81% <br /> Main Application 5/25/2016 10:00:47 AM .. I of 2 <br />