Orange County NC Website
Browse       Search
DocuSign Envelope ID: 0E0892A5-AB8C-4E61-8B53-2125B8922B1C XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: Kidzu Children's Museum <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2016 2017 2018 Change <br /> Private Donations $ 70,254 $ 81,375 $ 81,375 0% <br /> Agency Generated Revenue (fees) $ 324,225 $ 366,415 $ 366,415 0% <br /> Local Government Grants: <br /> Human Services - Town of Carrboro $ - $ - $ 4,921 0 <br /> Other- Town of Carrboro $ - $ - $ - 0 <br /> Human Services - Town of Chapel Hill $ - $ - $ 17,111 0 <br /> Other- Town of Chapel Hill $ 10,000 $ 10,000 $ - -100% <br /> Human Services - Orange County $ - $ - $ 20,920 0 <br /> Other- Orange County $ - $ - $ - 0 <br /> Other- Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> State Government $ - $ 101,000.00 $ 50,000.00 $ (0.50) <br /> Private Foundation Grants $506,340.00 $440,000.00 $ 450,000.00 $ 0.02 <br /> Other Revenue 0 <br /> Total Agency Revenue $ 910,819 $ 998,790 $ 990,742 -1% <br /> AGENCY EXPENSES <br /> Payroll $ 671,950 $ 691,840 $ 691,840 0% <br /> Operations $ 72,464 $ 155,061 $ 155,061 0% <br /> Exhibits & Programs $ 47,726 $ 77,360 $ 76,360 -1% <br /> Professional Fees $ 29,997 $ 24,200 $ 24,200 0% <br /> Special Events $ 33,530 $ 42,300 $ 42,300 0% <br /> Total Agency Expenses $ 855,666 $ 990,761 $ 989,761 0% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 55,152 I $ 8,029 I $ 981 I -88% <br /> FY 2015-16 Comparative Agency Budget <br /> Revised 9/29/2014 <br />