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DocuSign Envelope ID:FCA96EA6-6080-4E8E-8EFF-B03ECA597827 <br /> EXHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: Boys & Girls Clubs of Durham and Orange Counties <br /> Actual Actual Projected Percent <br /> AGENCY REVENUE 2015 2016 2017 Change <br /> Private Donations $ 210,894 $ 225,641 $ 302,000 34% <br /> Agency Generated Revenue (fees) $ 23,441 $ 20,554 $ 22,700 10% <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 $ - $ - $ - 0 <br /> Other- Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ 56,501.00 $ 60,833.00 $ 65,000.00 $ 0.07 <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ 130,100.00 $ 182,133.00 $ 212,000.00 $ 0.16 <br /> Other Revenue $ 69,526 $ 90,740 $ 60,000 $ 0.34 <br /> Total Agency Revenue $ 490,462 $ 579,901 $ 661,700 14% <br /> AGENCY EXPENSES <br /> Compensation $ 340,287 $ 359,239 $ 416,480 16% <br /> Rent& Utilities $ 65,467 $ 58,740 $ 57,600 -2% <br /> Supplies & Equipment $ - $ 21,990 0 <br /> Travel &Training $ - $ - $ 16,850 0 <br /> Other Expenses: $ 123,766 $ 152,716 $ 148,780 -3% <br /> Total Agency Expenses $ 529,520 $ 570,695 $ 661,700 16% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ (39,058)1 $ 9,206 1 $ - I -100% <br /> FY 2015-16 Comparative Agency Budget <br /> Revised 9/29/2014 <br />