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DocuSign Envelope ID: 5BF9183D-3BD5-4FD7-80DE-F437539D2E9F t A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> Operating Budget for Historic Foundation of Hillsborough and Orange <br /> Agency/Program: County <br /> Percen <br /> t <br /> Actual Estimated Projected Chang <br /> AGENCY REVENUE 2014-15 2015-16 2016-17 e <br /> Private Donations $7,591 $9,500 $10,450 10% <br /> Agency Generated Revenue (fees) $- $- $- 0% <br /> Local Government Grants: <br /> Orange County $4,000 $6,000 $6,600 10% <br /> Town of Chapel Hill --- 0 <br /> Town of Carrboro --- 0 <br /> OC Arts <br /> Other Local: Commission $- $1,500 $1,650 10% <br /> Town of <br /> Other Local: Hillsborough $22,700 $14,000 $15,400 10% <br /> Other Local: --- 0 <br /> If more than 3 <br /> sources, please <br /> provide a separate <br /> list. <br /> Non-Local Government Grants <br /> Triangle United Way --- 0 <br /> State Government --- 0 <br /> Federal Government --- 0 <br /> Other Grants: tbd $3,000 $3,300 10% <br /> Other Grants: --- 0 <br /> Miscellaneous/Other Revenue $19,302 $13,600 $14,960 10% <br /> Please list 3 largest Miscellanous sources: <br /> Investment 10,00 <br /> Income 0 $10,000.00 <br /> Home for the <br /> Holidays $6,867.00 <br /> Gift Shop Sales $1,956.00 <br /> $ $ $ <br /> Total Agency Revenue 53,593 46,100 50,710 10% <br /> AGENCY EXPENSES <br /> Compensation $37,333 $44,793 $49,272 10% <br /> Main Application 5/25/2016 9:07:15 AM 0 I:° 2 of <br />