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DocuSign Envelope ID:71415AD7-D o�4C��9A9-F93F7208DC62 XHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Orange Congregations In Mission
<br /> Combined Budget ~
<br /> REVENUE
<br /> Account Title 2016 Actual 2017 Approved Budget 2018
<br /> Contributions $ 86,655.44 $120,156.00 $ 120,156.00
<br /> United Way $ 59,195.90 $ 33,161.00 $ 33,161.00
<br /> Fuel-Duke Energy Share the Warmth $ 8,652.27 $ 9,800.00 $ 9,000.00
<br /> Water Assist.Grant-Hillsborough $ 6,233.95 $ 5,600.00 $ 5,600.00
<br /> Food Contributions-Cash $ 22,373.92 $ 19,000.00 $ 19,000.00
<br /> Food Contributions-Non-Cash $348,534.O8 $330,000.00 $ 330,000.00
<br /> Local Grants (Orange County) $ 50'416.00 $ 50,415.00 $ 9I,415.00
<br /> Other Grants $ 63,870.09 $101,500.00 $ 101,500.00
<br /> Membership Assessments $ 34,477.75 $ 35,000.00 $ 35,000.00
<br /> Recycling Revenue $ 3,481.40 $ 4,088.00 $ 4,000.00
<br /> Thrift Shop Sales $144,4I9.45 $148,000.00 $ 148,000.00
<br /> Fundraising $ I7,165.17 $ 34,000.00 $ 34,000.00
<br /> Walk for Hunger $ 9,6I1.58 $ 14,000.00 $ 14,000.00
<br /> Client Fees $ 6,079.80 $ 6,000.80 $ 6,000.00
<br /> FEMA $ 13,246.00 $ 15,000.00 $ 15,000.00
<br /> Interest Income $ 336.57 $ 500.00 $ 500.00
<br /> $874,749.37 $925,332.00 $ 967,332.00
<br /> Orange Congregations In Mission
<br /> Combined Budget
<br /> EXPENSES
<br /> Account Title 2016 Actual 2017 Approved Budget 2018
<br /> Salaries $221,478.99 $245,008.00 $ 259,400.00 .
<br /> Benefits $ 36,653.89 $ 38,000.00 $ 38,000.00
<br /> Retirement $ 5,151.39 $ 5,000.00 $ 5,000.00
<br /> Payroll Taxes $ 13,232.45 $ 18,745.00 $ 18L745.00
<br /> Group Insurance $ 31,967.16 $ 35,775.00 $ 35,775.00
<br /> Accounting Fees $ 38,625.00 $ 38,000.00 $ 38,000.00
<br /> Utilities $ 9,023.39 $ 9'000.00 $ 9,000.00
<br /> Client Utilities $ 26,758.29 $ 35,000.00 $ 40,800.00
<br /> General Insurance $ 10'365.57 $ 10'000.00 $ 10\000.00
<br /> Repairs& Maintenance $ 14,862.48 $ 11,000'08 $ 1I,000.00
<br /> Dumpster Fee $ 2,998.45 $ 3'250.00 $ 3,250.00
<br /> Advertising/Public Relations $ 1,453.86 $ 1,500.00 $ 1,500.00
<br /> Telephone $ 8,509.08 $ 8,000.00 $ 8,000.00
<br /> Office Supplies $ 4'387.50 $ 3'700.00 $ 3,700.00
<br /> Bank Charges $ 5,859.94 $ 5,600'00 $ 5,600.00
<br /> Postage $ 2,329.70 $ 1,950.00 $ 1,950.00
<br /> Publications $ 510.40 $ 1,150.00 $ 1,150.00
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