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DocuSign Envelope ID: 3CD68914-055B-4274-9AF2-A50FD766FB76 t A - continued
<br /> Provider's Outside Agency Application
<br /> MAIN APPLICATION
<br /> Program Budget
<br /> Agency/Program Volunteers for Youth,Inc.
<br /> Actual Estimated Projected Percent
<br /> AGENCY REVENUE 2014-15 2015-16 2016-17 Change
<br /> Private Donations $ 34,565 $ 35,000 $ 38,000 9%
<br /> Agency Generated Revenue (fees) $ - 0
<br /> Local Government Grants:
<br /> Orange County $ - $ - $ 10,000 0
<br /> Town of Chapel Hill $ 8,000 $ 8,000 $ 10,000 25%
<br /> Town of Carrboro $ 2,200 $ 2,200 $ 3,000 36%
<br /> Other Local: $ 37,517 $ 37,517 $ 37,512 0%
<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 $ 19,694 $ 15,281 $ 18,000 18%
<br /> State Government $ 125,081 $ 125,081 $ 125,075 0%
<br /> Federal Government 0
<br /> Other Grants: $ 11,000 $ 21,000 $ 16,061 -24%
<br /> Other Grants: $ 1,500 $ 5,000 $ 5,000 0%
<br /> Miscellaneous/Other Revenue 0
<br /> Rease list 3 largest Miscellanous sources:
<br /> Total Agency Revenue $239 557 $249 079 $262 648 5%
<br /> AGENCY EXPENSES
<br /> Compensation $ 183,766 $ 179,489 $ 185,484 3%
<br /> Rent&Utilities $ 27,532 $ 27,944 $ 28,364 2%
<br /> Supplies&Equipment $ 11,588 $ 11,000 $ 10,300 -6%
<br /> Travel&Training $ 1,979 $ 2,000 $ 2,150 8%
<br /> Other Expenses: $ 36,164 $ 36,000 $ 36,350 1%
<br /> Rease list 3 largest"Other Expenses":
<br /> Total Agency Expenses $261,029 $256,433 $262,648 2%
<br /> SURPLUS/(DEFICIT)FOR PERIOD: I $ (21,472)1 $ (7,354)1 $ - I 100%1
<br /> Main Application 5/25/2016 10:34:40 AM Pa 22 of 25
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