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DocuSign Envelope ID: 10F0B4DA-C8B5-4AB3-9AFA-939AE0010B18 (HIBIT A <br /> PROVIDE"Snplii.,j4iPE AGENCY APPLICATION <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: The Marian Cheek Jackson Center for Saving and Making History <br /> Actual Estimated Projected I.. Percent <br /> AGENCY REVENUE 2015-16 2016-11 2017-18 Chan_e <br /> 14% <br /> $ 28, _. <br /> Private Donations (fees)� $ . 23, 0 260 � a <br /> Agency Generated Revenue fees $ 131,025 $ 1401 000 $ 150,000 7 J� <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 2,500 1 5 3, *II $ 4,000 33% <br /> Other-Town of Carrboro 1 °. - 01 <br /> Human Services-Town of Chapel Hull 5 1 000 5 4 000 $ 6 000 50% <br /> Other-Town of Chapel Hill I $ 115,000 $ 40,000 $ 45,000 13% <br /> Human Services-Orange County $ 8,01 0 $ 10,000 $ .. 12 500 25% <br /> Other-Orange County $ 89 900 ' $ - $ 0 <br /> Other-Town of Hillsborough $ �` 0 <br /> Other Government Grants <br /> Triangle United Way 5 $ - $ - 0 <br /> State Government $ $ - $ 0 <br /> Federal Government(CDBGIHOMEletc.) $ $ $ 1 0 <br /> Private Foundation Grants $ 77 9511.00 ' $ 50 000,00 I 67 500.00 I $ <br /> Other Revenue $ 108,000 5 90,000 $ (0,17 <br /> Total A«enc Revenue 449 026 ', 380 000 403 500 % <br /> AGENCY EXPENSES <br /> Compensation $ 184,556 $ 210 600 $ 219 650 4% <br /> Rent&Utilities $ 15,190 5 16,500 $ 16,750 2% <br /> Supplies&Equipment $ 18 460 20 000 23 600 18%,, <br /> Travel 8.Training $ 4,025 $ 11„500 $ 13,500 17% <br /> Other Expenses: 112 088 121 400 130 000 7% <br /> Total Agency Expenses 334,419 380,000 403,500 6% <br /> U PLU 1(D Ft iT') FOR PERIOD: 114,607.... _ - 1 0 <br /> FY 2015-16 Comparative Agency Budget <br /> Revised 9/29/2014 <br />