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DocuSign Envelope ID:2164F437-BF9D-46A1-B13B-7740B02003DA t A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> PROGRAM BUDGET <br /> Actual 2014-15 Estimated 15-16 Projected %change <br /> Revenues <br /> Private donations 9901 41526 50,328 "donations <br /> Agency generated fees 218 249 928 more members <br /> local gov't. grants <br /> Orange Co. 2610 10,000 <br /> Town of Carrboro 10,000 <br /> Town of CH 10,000 <br /> Other local 830 <br /> Non gov't grants <br /> Triangle UW 322 830 840 <br /> State govt 4150 3000 Dhhs/nc alliance <br /> Other grants 24,900 21,000 <br /> Misc/other revenue <br /> Special events 127 16,500 21,000 <br /> Other 4,765 264 <br /> TOTAL REVENUE 13,178 93,790 127,360 <br /> AGENCY EXPENSES <br /> Compensation 3757 40,965 59,640 add 1 class/1 school <br /> Rent/utilities 2649 1287 4620 potential Dir. office <br /> Supplies/equip 1710 3632 11,500 summer program <br /> travel/training 1550 2100 additional staff <br /> other expenses-3 largest listed <br /> Office supplies/mail 707 1694 2100 <br /> professional dues 425 415 880 <br /> corporate support 41,000 44,247 46,520 <br /> TOTAL AGENCY EXPENSES <br /> 50,248 93,790 127,360 <br /> SURPLUS/DEFICIT FOR PERIOD <br /> 161,983 0 0 <br /> Main Application 5/24/2016 8:59:25 a5/p5 0:' a g 18 o t 23 <br />