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DocuSign Envelope ID:2E407B29-3C97-4018-BDOA-E5978859CCA6 <br /> y YMCA of the Triangle Area, Inc. <br /> Branch: 151 Chapel Hill-Carrbor <br /> Department: 18 Outreach <br /> Program: 785 Boomerang <br /> Date: 7/1/2015 To 6/30/2016 <br /> REVENUE `; <br /> BUDGET ACT(IALS <br /> Contributions,Gifts, Grants, & Earned Revenue <br /> Local Government 8,600 9,100 <br /> State Government 32,850 32,850 <br /> Individuals - - <br /> Foundation -Oak 75,000 150,000 <br /> OC Family Success Alliance 10,000 10,000 <br /> United Way 5,282 3,977 <br /> Other-School Districts 55,000 55,000 <br /> Youth Forward - 5,000 <br /> Miscellaneous Contributions - 30,150 <br /> TOTAL REVENUES 186,732 296,077 <br /> EXPENDITURE PROJECTED BUDGET ACTUALS <br /> Salary and Benefits 153,693 203,491 <br /> Contract Services 11,648 15,727 <br /> Occupancy(rent, utilities,telephone, maintenance) 19,752 21,620 <br /> Training&Professional Development 1,578 2,048 <br /> Insurance - - <br /> Travel 180 196 <br /> Equipment - - <br /> Supplies 4,325 6,759 <br /> Printing, Copying& Postage - - <br /> TOTAL EXPENSES 191,176 249,841 <br />