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DocuSign Envelope ID:0E0892A5-AB8C-4E61-8B53-2125B8922B1C XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Kidzu Children's Museum <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2015-16 2016-17 2017-18 Change <br /> Private Donations $ 4,742.00 $ 7,242.00 $ - -100% <br /> Program Generated Revenue $ - $ - $ - 0 <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 $ 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 /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - 0 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 14,742 $ 17,242 $ 20,920 21% <br /> PROGRAM EXPENSES <br /> Compensation $ 7,574 $ 8,694 $ 10,580 22% <br /> Rent& Utilities $ 1,861 $ 2,111 $ 1,825 -14% <br /> Supplies& Equipment $ 3,207 $ 3,344 $ 4,686 40% <br /> Travel & Training $ 692 $ 762 $ 932 22% <br /> Other Expenses: $ 1,408 $ 2,331 $ 2,897 24% <br /> Total Program Expenses $ 14,742 $ 17,242 $ 20,920 21% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - I $ - I $ - I 0 <br />