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DocuSign Envelope ID: E865EBC7-DCBB-4CE6-A224-13D663E29E12 <br /> EXHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: Compass Center For Women & Families <br /> Actua" 201 4 Estimated 'rojected Percent <br /> AGENCY REVENUE 16 2016-17 2017-18 Change <br /> Private Donations $ 80,977 $ 121,630 $ 131,360 i 8% <br /> Agency Generated Revenue(fees) $ 710 , 1,800 $ 1,944 8% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 8,450 $ 8,400 ! $ 9,000 7% <br /> Other-Town of Carrboro $ - $ .. $ - ! 0 <br /> Chapel $ 3% <br /> 29.300 $ 29,300 i $ 30,300 <br /> Human Se Other-Town of Chapel Hill $ - $ - $ 1 0 <br /> Human Services-Orange County $ 64.500 1 $ 64,500 $ 65,900 2% <br /> Other-Orange County $ $ $ 0 <br /> Other-Town of Hillsborough $ 2,000 $ - $ 0 <br /> Other Government Grants <br /> Triangle United Way $ 63,222 $ 61,919 $ 45,000 2794 <br /> State Government 1 $ 289,282 $ 284.127 1 $ 314,127 11% <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ 93,295 $ 96,500 $ 104,220 8% <br /> Other Revenue $ 61,764 $ 70„950 $ 76,626 8%I <br /> Total Agency Revenue $ 693,500 $ 739,126 $ 776,477 <br /> AGENCY EXPENSES 1 <br /> Compensation $ 620,284 $ 646,528 $ 651,458 j 1% <br /> Rent&Utilities $ 24,370 $ 11,509 $ 11,739 2% <br /> Supplies& Equipment $ 13,348 $ 9.500 1 $ 9,690 2% <br /> Travel&Training $ 7,912 $ 8.900 $ 9,078 2% <br /> Expenses: I $ 102,711 $ 114,375 $ 109,663 -4f <br /> Total Agency Expenses $ 768,624 $ 790,812 $ 791,628 0% <br /> SURPLUS/(DEFICIT) FOR PERIOD: is (75,124)1 $ (51,686)1 $ (13,151) 75%1 <br /> FY 2015-16 Comparative Agency Budget <br /> Revised 9/29/2014 <br />