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DocuSign Envelope ID:C8D98134-3597-4323-98FA-COCA282OB225 Exhibit A - continued <br /> Provider's qyAMH-p Aqf�a%Mkppl i cation <br /> Program Budget <br /> AgencyiProgram; Learning Across Generations; Youth Leadership&Civil Rights Frif—finn <br /> 1 Actual I Estimated Projected Percent <br /> i I <br /> AGENCY REVENUE 1 2014-15 2015-16 2016-17 Change <br /> Private Donations S C,600 S 7 6'; <br /> Agency Generated Revenue(fees) i S 3,475 000C $ 2.Cti0 20% <br /> Local Government Grants: - <br /> Orange County S 6,0001 1 $ 8.000 _ <br /> � Oco 1 25%1 <br /> Town ol Chapef H 1j S ury i 4 0 S -A jC0 1 300%1 <br /> S S 2,50-0 5 3om 1 <br /> Town of CaP Dora 750, <br /> Other vocal: r o I <br /> Other 0, r <br /> O-kher <br /> r <br /> i-i—th- Plea-p7c_e <br /> S�Parat&lisi, <br /> Non-Local Government Grants <br /> Tnande Uni Cd'Vay <br /> Stale Go ve,­.ent C <br /> Fecera!Govemrren, Cl <br /> Othe,Gran!s, FOUrd2l.-IOr'.Gre-MIS n- 2-5-A-000 1 iu;Z�IW 1 S 22.5-00 <br /> O„her Gmnts: NC Humanities Courict! <br /> 2 000 5�000 S 2M0 -6:-1%1 <br /> Miscellaneouslother Revenue <br /> Total Agency Revenue 44.422$ S 49,600 $060,500 2 2—'%,-, <br /> AGENCY EXPENSES low <br /> I <br /> Compensation S <br /> `t7.2 0 1 _5 32.550 14�� <br /> Rent&Utilities 4�976 1 5 5�51-! S 5.95? <br /> Supplies&Equipment S 1,554 S 4.038 i $ 5,500 3C',, <br /> Travel&Training $ 3.84e. s 2,500 S 4.500 <br /> Other Expenses: <br /> 31610 S 1500, 111 5 2. 0 3= <br /> _% <br /> f5" <br /> P,ni n g a n d Copying <br /> somvs,e <br /> Total Agency Expenses $ 49,275 S 50,799 S 60,500 <br /> SURPLUSI(DEFICIT)FOR PERIOD: L-L__(4-852) $ 100% <br />