|
DocuSign Envelope ID:2A83AE93-E43A-4DCA-8002-FA0D789204A6
<br /> EXHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Big Brothers Big Sisters of the Triangle, Inc.
<br /> Actual Projected 2017- Percent
<br /> AGENCY REVENUE 2015-16 Estimated 2016-17 18 Change
<br /> Private Donations $ 263,080 $ 276,626 $ 318,000 15%
<br /> Agency Generated Revenue(fees) $ $ 0
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 1,350 $ 3,000 $ 5,000 67%
<br /> Other-Town of Carrboro $ - $ $
<br /> Human Services-Town of Chapel Hill $ 2,000 $ 2,000 $ 10,000 400%
<br /> Other-Town of Chapel Hill $ $ - $
<br /> Human Services-Orange County $ 2,000 $ 6,000 I $ 10,000 67%
<br /> Other Orange County $ - $ - $ 0
<br /> Other-Town of Hillsborough $ - $ $ - 0
<br /> Other Government Grants .1::1111111N1,11'111'1'1'1'1'111111\\\\\'11111111111111111111""""'
<br /> Triangle United Way $ 56,093.00 $ 50,647.54 $ 60,000.00 $ 0.18
<br /> State Government $ 18,754.00 $ 19,256.25 $ 34,000,00 $ 0.77
<br /> Federal Government(CDBG/HOME/etc„) $ - $ 56,433.14 $ 75,000.00 $ 0.33
<br /> Private Foundation Grants $ 203,000.00 $ 294,225.00 $ 300,000.00 $ 0.02
<br /> 1111
<br /> Other Revenue $ 249,498 $ 246,968 $ 272,500 $ 0,10
<br /> Total Agency Revenue $ 795,775 $ 955,156 $ 1,084,500 14%
<br /> 11 ,ifimmh
<br /> 1.1.1111,4,11,11,',11:1;11111,i11,11111indl.11110111'01111,11,1' 111 momill,111,11111,1111111111111111111111111111111111 „„„„„,
<br /> AGENCY EXPENSES
<br /> Compensation $ 633,781 $ 613,382 $ 746,616 22%
<br /> Rent& Utilities $ 95,097 $ 103,028 $ 105,256 2%
<br /> Supplies&Equipment $ 12,770 $ 14,534 $ 26,228 80%
<br /> Travel&Training $ 6,714 $ 6,295 $ 17,600 180%
<br /> Other Expenses: $ 90,016 $ 174,048 ' $ 170,000 -2%
<br /> ;I cII
<br /> Total Agency Expenses $ 838,378 $ 911,287 1 $ 1,065,700 17%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ (42,603)1 $ 43,869 1 $ 18,800 1 -57%
<br /> FY 2015-16 Comparative Agency Budget
<br /> Revised 9/29/2014
<br />
|