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DocuSign Envelope ID: DD554565-B9BA-4128-863D-805D6BC56619 t A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> Section III. Program Information <br /> Program Budget Worksheet <br /> AGENCY NAME: Orange County Partnership for Young Children <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2014-15 1 2015-16 2016-17 Change <br /> Private Donations $ 162,980 $ 164,610 $ 155,000 -6% <br /> Program Generated Revenue(fees) $ 3,719 $ 3,756 $ 3,756 0% <br /> Local Government Grants: <br /> Orange County $ 2,000 $ 5,000 150% <br /> Town of Chapel Hill $ 3,000 1 $ 3000 $ 5,000 67%1 <br /> Town of Carrboro $ 2,500 $ 2,500 $ 5,000 100% <br /> Other Local: IIIIIIIIIIIIIIIIIII 0 <br /> Other Local: IIIMMEI 0 <br /> Other Local: IIIIIIIIIIIIIIIIIIIIIIIIIIII 0 <br /> If more than 3 sources,please provide a <br /> separate list, <br /> Non-Local Government Grants <br /> Triangle United Way 1111111111111111.11111111111111111 0 <br /> State Government IIMIIIIIIIIIIIIMII 0 <br /> Federal Government IIIIIIIIIIIIIIIIIIIIIIIIIIIIII 0 <br /> Other Grants: 111111111111111.111M1111111M <br /> Other Grants: . IIIIIIIIIMIINIIIIIII 0 <br /> Miscellaneous/Other Revenue =MMIUIIIIIIIIIIIIE <br /> Please it 3 largest Mrscellanous sources <br /> $ <br /> $ . <br /> $ _ <br /> Total Program Revenue $ 172 199 % 175 866 $ 173 756 IOW <br /> PROGRAM EXPENSES <br /> Compensation $ 57,656 $ 71,994 $ 110,425 <br /> Rent& Utilities $ 2,978 $ 3,008 I $ 3,008 0% <br /> Supplies&Equipment $ 21,578 ' $ 72,225 Mil 0% <br /> Travel&Training $ '1,481 Mil $ 1,511 0% <br /> Other Expenses: $ 33,748 $ 34,423 $ 34,423 0% <br /> Please lost 3 largest'Other Expenses' <br /> Contracted Services $ 27,918,00 <br /> Land Use and Insurance $ 3,640,00 <br /> Equipment Rental $ 2,190,00 <br /> Total Program Expenses ' % 133 160 $ 171 592 29% <br /> HI, <br /> SURPLUS/(DEFICIT)FOR PERIOD: $ 54,758 I$ 42,706 1 $ 2,164-1- -650/t1 <br />