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DocuSign Envelope ID:80528E57-64B2-4BCE-A558-776533408604 XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Education <br /> through exhibits <br /> PROGRAM REVENUE Actual Estimated Projected Percent Change <br /> 2015-16 2016-17 2017-18 <br /> Private Donations $ 12,922 $ 11,500 $ 12,650 10% <br /> Program Generated Revenue $ - $ 600 $ 660 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 $ 6000 $ 6600 $ 7260 10% <br /> Other- Orange County $ 1500 $ 1500 $ 1650 10% <br /> Other-Town of $ 14000 $ 9995 $ 10995 10% <br /> Hillsborou•h - - <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants Strowd Rose $ $ 1500 $ 1650 4% <br /> Other Revenue $ 29,606 $ 37,750 $ 41,525 10% <br /> Total Program $ 64,028 $ 69,445 $ 76,390 10% <br /> Revenue <br /> PROGRAM EXPENSES <br /> Compensation $ 16,941 19,771 19,771 --0 <br /> Rent& Utilities $ -- - $ -- - $ -- - --0 <br /> Supplies & Equipment $ 600 $660 $750 0 <br /> Travel & $ -- - $ -- - $ -- - --0 <br /> Training <br /> Other Expenses: $ -- - $ -- - $ -- - --0 <br /> Total Program Expenses $ 17,541 $ 20,431 20,521 4.4% <br /> SURPLUS/(DEFICIT) FOR $ <908> $ 0 $ 0 0 <br /> PERIOD: <br />