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DocuSign Envelope ID:FO3CBAC2-B7E2-4CDB-AFA6-CB52A071BA00 t A - continued <br /> Provider's Outside Agency Application <br /> Section VI.Financial Data <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: Historic Hillsborough Commission <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2014-15 2015-16 2016-17 Change <br /> Private Donations $ 6,158 $ 7,500 $ 7,500 0% <br /> Agency Generated Revenue(fees) $ 34,090 $ 26,850 $ 26,850 0% <br /> Local Government Grants: <br /> Orange County $ 7,000 $ 7,000 $ 8,857 27% <br /> Town of Chapel Hill 0 <br /> Town of Carrboro 0 <br /> Other Local: Town of Hillsborough $ 23,000 $ 16,000 $ 16,000 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 0 <br /> State Government 0 <br /> Federal Government 0 <br /> Other Grants:Kirby $ 10,000 $ 10,000 $ - -100% <br /> Other Grants:Covington Foundation $ 9,000 $ - $ - 0 <br /> Miscellaneous/Other Revenue 0 <br /> Please list 3 largest Miscellanous sources: <br /> \ $ - <br /> $ - <br /> $ - <br /> Total Agency Revenue $ 89 248 $ 67 350 $ 59 207 -12% <br /> AGENCY EXPENSES <br /> Compensation $ 47,237 $ 32,015 $ 36,450 14% <br /> Rent&Utilities $ 6,740 $ 7,536 $ 7,756 3% <br /> Supplies&Equipment $ 3,861 $ 4,200 $ 5,000 19% <br /> Travel&Training 0 <br /> Other Expenses: $ 32,438 $ 30,532 $ 29,294 -4% <br /> Please list 3 largest"Other Expenses": <br /> $ - <br /> $ - <br /> Total Agency Expenses $ 90,276 $ 74,283 $ 78,500 6% <br /> SURPLUS/(DEFICIT)FOR PERIOD: I $ (1,028)1 $ (6,933)1 $ (19,293)1 -178%I <br />