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DocuSign Envelope ID:82431AC9-7F03-4084-815E-A2EFB34C92BB t A - continued <br /> Provifir' <br /> rAIRRILINEAF8V <br /> A Application <br /> AGENCY NAME: Inter-Faith Council for Social Service - Emergency Pantry <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2014-15 2015-16 2016-17 Change <br /> Private Donations $ 82,830 $ 65,704 $ 65,704 0% <br /> Program Generated Revenue (fees) $ 29,261 $ 19,000 $ 19,000 0% <br /> Local Government Grants: <br /> Orange County 3,690 $ 3,520 $ 4,472 27% <br /> Town of Chapel Hill 1,620 $ 1,520 $ 1,965 29% <br /> Town of Carrboro 900 $ 800 $ 1,103 38% <br /> Other Local: 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 $ 12,307 $ 12,445 $ 12,445 0% <br /> State Gokemment <br /> Federal Gmernment 0 <br /> Other Grants:Foundations $ 27,539 $ 38,608 $ 36,998 -4% <br /> Other Grants: 0 <br /> Miscellaneous/Other Revenue $ 10,000 $ 10,000 $ 10,000 0% <br /> Please list 3 largest Miscellanous sources: <br /> Smith/Monk Fund - <br /> $ <br /> Total Program Revenue $ 168 147 $ 151,687 0% <br /> PROGRAM EXPENSES <br /> Compensation $ 80,800 $ 83,280 $ 83,280 0% <br /> Rent&Utilities 4,927 $ 4,339 $ 4,339 0% <br /> Supplies& Equipment $ 44,194 $ 33,305 $ 33,305 0% <br /> Travel &Training $ - $ 0 <br /> Other Expenses: $ 38,226 $ 30,673 $ 30,763 0% <br /> Please list 3 largest"Other Expenses": <br /> Allocation of agency overhead $ <br /> $ <br /> - <br /> Total Program Expenses $ 168,147 $ 151,597 $ 151,687 0% <br /> Main Application 1/25/2016 12:58:53 PM Page 26 of 33 <br /> SURPLUS/(DEFICIT) FOR PERIOD: - I $ 0 $ 01 _33% <br />