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DocuSign Envelope ID:4D553CF7-2BBD-4F4E-B84E-E6B8B077A9AB
<br /> EXHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME Freedom House Recovery Center(Behavioral Healthcare)
<br /> Estimated 2016- Projected 2017 1 etrcent
<br /> AGENCY REVENUE tual 20155-16...a ,u 1 ,1..,.. , 18..._ Change.
<br /> Private Donations $ 79,048 $ 146,000 $ 162,500 11%
<br /> Agency Generated Revenue(fees) $ 835,813 $ 747,400 $ 700,500 -6%
<br /> Local Government Grants: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
<br /> Human Services-Town of Carrboro $ 9,157 $ 13,700 $ 16,000 17%
<br /> Other-Town of Carrboro $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 22,500 $ 23,000 $ 25,000 9%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 29,000 $ 29,000 $ 37,000 28%
<br /> Other-Orange County $ 59,719 $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ 44,187.00 $ 44,187.00 $ 44,187.00 $ -
<br /> State Government $ 9,934,124.00 $ 9,954,500.00 $ 9,955,000.00 $ 0.00
<br /> Federal Government(CDBG/HOME/etc.) $ 125,000.00 $ 125,000.00 $ 125,000.00 $ -
<br /> Private Foundation Grants $ 165,444.00 $ 227,230.00 $ 210,000.00 $ 0.08
<br /> Other Revenue $ 216,465 $ 350,000 $ 350,150 $ 0.00
<br /> Total Agency Revenue $ 11,520,457 $ 11,660,017 $ 11,625,337 0%
<br /> AGENCY EXPENSES
<br /> Compensation $ 10,233,331 $ 10,127,814 $ 10,086,308 0%
<br /> Rent&Utilities $ 375,526 $ 378,903 $ 380,301 0%
<br /> Supplies& Equipment $ 433,383 $ 436,258 $ 438,658 1%
<br /> Travel&Training $ 77,569 $ 83,569 $ 85,570 2%
<br /> Other Expenses: $ 576,111 $ 583,473 $ 584,500 0%
<br /> IIIIIIIIIIIIIIIIIIMIIIIOIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
<br /> Total Agency Expenses $ 11,695,920 $ 11,610,017 $ 11,576,337 : 0%
<br /> SURPLUS/(DEFICIT)FOR PERIOD: $ (175,463)1 $ 50,000 1 $ 50,000 1 0%
<br /> FY 2015-16 Comparative Agency Budget
<br /> Revised 9/29/2014
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