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DocuSign Envelope ID:A6B9A80E-25C6-439A-A77D-6C8B04CDDFE2 XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Youth & Teen Nature Day Camp <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2015-16 2016-17 2017-18 Change <br /> Private Donations $ 3,106 $ 1,500 $ 1,260 -16% <br /> Program Generated Revenue $ 247,696 $ 260,834 $ 272,998 5% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 2,500 $ - -100% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ - $ - 0 <br /> Other-Town of Chapel Hill $ 1,000 $ 2,000 100% <br /> Human Services- Orange County $ 3,500 $ 10,000 186% <br /> Other- Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> other-Durham County $ 7,000 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government (CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - $ 5,000.00 0 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 250,802 $ 276,334 $ 291,258 5% <br /> PROGRAM EXPENSES <br /> Compensation $ 191,731 $ 229,944 $ 241,441 5% <br /> Rent& Utilities $ 10,561 $ 24,552 $ 25,043 2% <br /> Supplies & Equipment $ 19,637 $ 20,030 $ 20,430 2% <br /> Travel & Training $ 1,773 $ 1,808 $ 1,844 2% <br /> Other Expenses: survey incentives & camper <br /> transport $ - $ - $ 2,500 0 <br /> Total Program Expenses $ 223,702 $ 276,334 $ 291,258 5% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 27,100 I $ - I $ - I 0 <br />