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DocuSign Envelope ID:82431AC9-7F03-4084-815E-A2EFB34C92BB t A - continued <br /> ProvigrANCALOOgrdffiem Application <br /> AGENCY NAME: Inter-Faith Council for Social Service - Home Start <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2014-15 2015-16 2016-17 Change <br /> Private Donations $ 273,581 $ 236,368 $ 231,480 -2% <br /> Program Generated Revenue (fees) $ 23,585 $ 17,020 $ 17,020 0% <br /> Local Government Grants: <br /> Orange County $ 10,250 $ 10,120 $ 12,857 27% <br /> Town of Chapel Hill 4,500 $ 4,370 $ 5,650 29% <br /> Town of Carrboro 2,500 $ 2,300 $ 3,171 38% <br /> Other Local: <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 $ 34,186 $ 35,780 $ 35,780 0% <br /> State Government $ 40,495 $ 29,808 $ 29,808 0% <br /> Federal Government 0' <br /> Other Grants:Foundations $ 70,775 $ 66,248 $ 66,248 0% <br /> Other Grants: 0 <br /> Miscellaneous/Other Revenue 5,000 $ 5,000 $ 5,000 0% <br /> Reese list 3 largest Miscellanous sources: <br /> UNC Men's Basketball <br /> - <br /> $ <br /> Total Program Revenue $ 464,872 $ 407,014 $ 407,014 0% <br /> PROGRAM EXPENSES <br /> Compensation $ 267,205 $ 231,535 $ 231,535 0% <br /> Rent& Utilities $ 69,932 $ 68,936 $ 68,936 0% <br /> Supplies& Equipment $ 21,553 $ 18,234 $ 18,234 0%. <br /> Travel &Training - $ 125 $ 125 0% <br /> Other Expenses: $ 106,182 $ 88,184 $ 88,184 0% <br /> Please list 3 largest"Other Expenses": <br /> Allocation of agency overhead $ <br /> - <br /> $ - <br /> Total Program Expenses $ 464,872 $ 407,014 $ 407,014 0% <br /> Main Application 1/25/2016 12:58:53 PM Page 27 of 33 <br /> SURPLUS/(DEFICIT) FOR PERIOD: - I $ $ (0)1 4% <br />