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DocuSign Envelope ID: 571863E8-F892-43F0-B73F-4AB062ACBOBF XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: Voices Together <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2015-16 2016-17 2017-18 Change <br /> Private Donations $ 26,224 $ 75,250 $ 100,000 33% <br /> Agency Generated Revenue (fees) $ 143,350 $ 122,500 $ 175,000 43% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ - $ - $ - 0 <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ - $ - 0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services- Orange County $ 10,000 $ 15,000 $ 20,000 33% <br /> Other- Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Local Government (Durham Co.) $ 11,250.00 $ 11,250.00 $ 1 5,000.00 $ 0.33 <br /> State Government $ - $ 15,000.00 $ 15,000.00 $ - <br /> Federal Government (CDBG/HOME/etc.) $ - $ - $ 175,000.00 0 <br /> Private Foundation Grants $ 331,132.00 $ 161,000.00 $ 100,000.00 $ (0.38) <br /> Other Revenue $ 40,519 $ - $ - 0 <br /> Total Agency Revenue $ 562,475 $ 400,000 $ 600,000 50% <br /> AGENCY EXPENSES <br /> Compensation $ 418,581 $ 337,500 $ 440,000 30% <br /> Rent& Utilities $ 39,020 $ 36,767 $ 42,000 14% <br /> Supplies & Equipment $ 40,452 $ 10,600 $ 48,000 353% <br /> Travel & Training $ 8,425 $ 3,700 $ 10,000 170% <br /> Other Expenses: $ 29,435 $ 11,433 $ 35,000 206% <br /> Total Agency Expenses $ 535,913 $ 400,000 $ 575,000 44% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 26,562 I $ - I $ 25,000 I 0 <br /> FY 2015-16 Comparative Agency Budget <br /> Revised 9/29/2014 <br />