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DocuSign Envelope ID:8A1AB1 BF-ACDB-42A1-A3DE-9E9549E569B4
<br /> EXHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Farmer Foodshare
<br /> Actual Estimated Projected Percent
<br /> AGENCY REVENUE 2015-16 2016-17 2017-18 Change
<br /> Private Donations $52,733 $72,000 $ 80,450 12%
<br /> Agency Generated Revenue (fees) $152,000 $315,000 $ 443,452 41%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $1,500 $2,000 $ 5,000 150%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $2,500 $2,500 $ 5,000 100%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services- Orange County $5,000 $2,500 $ 10,000 300%
<br /> Other- Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $- $20,000 $ - $ (1.00)
<br /> State Government $25,000 $- $ - #VALUE!
<br /> Federal Government (CDBG/HOME/etc.) $9,000 $106,000 $ 74,530.00 $ (0.30)
<br /> Private Foundation Grants $332,281 $217,875 $217,112.00 $ (0.00)
<br /> Other Revenue $ - $ - $ 163,426 0
<br /> In kind donations $ 113,426
<br /> Corporate donaitons $ 50,000
<br /> Total Agency Revenue $ 581,251 $ 746,217 $ 998,970 34%
<br /> AGENCY EXPENSES
<br /> Compensation $215,814 $324,930 $ 355,745 9%
<br /> Rent& Utilities $17,063 $25,290 $ 30,474 20%
<br /> Supplies & Equipment $20,530 $53,150 $ 63,235 19%
<br /> Travel & Training $14,500 $27,595 $ 52,806 91%
<br /> Other Expenses: $313,344 $315,252 $ 496,710 58%
<br /> Cost of Goods Sold $ 472,774
<br /> Contractor Fees $ 15,750
<br /> Retained for Future Projects $ 8,186
<br /> Total Agency Expenses $ 581,251 $ 746,217 $ 998,970 34%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - I $ - I $ - I 0
<br /> FY 2015-16 Comparative Agency Budget
<br /> Revised 9/29/2014
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