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onnunign Envelope ID: 1**noenn-0o44-4Ao1*eec-3n4xFoecAc41 <br /> EXHIBIT <br /> PROVIDERS OUTSIDE AGENCY APPLICATION <br /> n) Program Budget <br /> AGENCY NAME: CHILD CARE SERVICES ASSOCIATION <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2015-16 ^ 2016-17 201748 Change <br /> Private Donations 1111111111111111111111111111111 0 <br /> Program Generated Revenue(fees) <br /> Local Government Grants: <br /> Orange County ElliM111111 $ -- $ - --35^UCO ----------O` <br /> Town of Chapel Hill $ 12.500 $ 12.500 12.500 0% <br /> Town of Carrboro $ 5000 $ <br /> Other Local: <br /> Other Local: <br /> Other Local: 111111111=1111111=1111111111111111111.1.11 0 <br /> If more than 3 sources please <br /> provide a separate list. <br /> Non-Local Government Grants <br /> Triangle United Way $ 34,806 $ 20,000 $ --- <br /> State Government <br /> Federal Government <br /> Other Grants: <br /> Other Grants: ,11111111.11111111111111111111111111111111111111111111 0 <br /> Miscellaneous/Other Revenue $ 506,064 <br /> Please list 3 larges Miscellanous sources: <br /> University of North Carolina $ 502.464.00 <br /> ,St Thomas More $ 3^600.00 <br /> $ <br /> Total Program Revenue $ 558 370 <br /> PROGRAM EXPENSES <br /> Compensation <br /> Rent&Utilities <br /> Supplies 8: Equipment $ 495 MINMI 0% <br /> Travel &Training $ 19 MIMI 0 <br /> Other Expenses: <br /> Please list 3 largest"Other Expenses": <br /> Child Care Scholarship $ 482.909D0 <br /> Other Expenses(Overhead) $ 21.120.00 <br /> $ - �u ' <br /> Total Program Expenses $ 558 370 NEN $ 581 248 7% <br /> SURPLUS/(DEFICIT) FOR PERIOD: k -� - K $ 0 � - <br /> U �� <br /> . " " / <br /> PROGRAM INFORMATION 1/27/2017 8:51:47 AM 7 8 <br />