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MAIN APPLICATION
<br />Program Budget
<br />Agency /Program: Community
<br />AGENCY REVENUE
<br />Private Donations
<br />Agency Generated Revenue (fees)
<br />Local Government Grants:
<br />Orange County
<br />Town of Chapel Hill
<br />Town of Carrboro
<br />Other Local: Town of Hillsborough
<br />Other Local:
<br />Other Local:
<br />If more than 3 sources, please
<br />provide a separate list.
<br />Non -Local Government Grants
<br />Triangle United Way
<br />State Government
<br />Federal Government
<br />Other Grants: Contracts
<br />Other Grants: Private Foundations
<br />Education
<br />66,358
<br />$ 54,394
<br />ill
<br />$ 50,382
<br />$
<br />$
<br />Actual
<br />2014=^15 J,
<br />Estimated
<br />20`1546 �
<br />Projected
<br />20116 -J7
<br />Percent
<br />��#�an e" '
<br />$ 70,387
<br />$ 92,000
<br />$ 92,000
<br />0%
<br />$ 1,722 1 $ 4,800 1
<br />$ El 015,0�00$
<br />$ 6,000
<br />17,500
<br />25%
<br />17%
<br />$ 16,000
<br />$ 10,000
<br />$ 13,500
<br />35 %
<br />$ 7,000
<br />$ 5,000
<br />$ 6,000
<br />20%
<br />$ 2,500
<br />$ 2,500
<br />$ -
<br />- 100%
<br />0
<br />0
<br />1 $ 12,500
<br />-17%
<br />$ 9,640
<br />$ 15,016
<br />$ 52,065
<br />$ 42,565
<br />$ 45,500
<br />7%
<br />$ 59,533
<br />$ 60,000
<br />$ 60,000
<br />0%
<br />$ -
<br />$ -
<br />$ 25,000
<br />0
<br />$ 15,500
<br />$ 18,938
<br />$ 21,190
<br />12%
<br />Miscellaneous /Other Revenue
<br />Please list 3 largest Miscellanous sources:
<br />Fundraiser (annual auction)
<br />Miscellaneous
<br />Non -cash donations
<br />Total Agency Revenue
<br />AGENCY EXPENSES
<br />Compensation
<br />Rent & Utilities
<br />Supplies & Equipment
<br />Travel & Training
<br />Other Expenses:
<br />Please list 3 largest "Other Expenses ":
<br />Financial: Audit, bank fees, etc.
<br />Professional dues, marketing, misc.
<br />Client Emerqencv Funds, contract fees
<br />Total Agency Expenses
<br />SURPLUS /(DEFICIT) FOR PERIOD:
<br />202,540
<br />267.250 1 1
<br />$
<br />66,358
<br />$ 54,394
<br />ill
<br />$ 50,382
<br />$
<br />$
<br />46,047
<br />$ 44,194
<br />$ 40,882
<br />$
<br />$
<br />1,574
<br />$ 2,200
<br />$ 1,500
<br />$
<br />$
<br />18,737
<br />$ 8,000
<br />$ 8,000
<br />202,540
<br />267.250 1 1
<br />1
<br />-14
<br />$ (1,462)1$ - 1 $ - 1 0
<br />Main Application 1/25/2016 12:55:42 PM Page 29 of, 31 2
<br />$
<br />40,122
<br />1 $
<br />41,911
<br />$
<br />44,085
<br />$
<br />24,861
<br />$
<br />17,950
<br />$
<br />20,100
<br />$
<br />3,050
<br />$
<br />3,500
<br />$
<br />3,000
<br />$
<br />$
<br />$
<br />$
<br />19,594
<br />6,010
<br />8,008
<br />5,576
<br />$
<br />$
<br />$
<br />$
<br />21,202
<br />6,627
<br />10,075
<br />4,500
<br />$
<br />$
<br />$
<br />$
<br />15,137
<br />6,952
<br />7,685
<br />500
<br />1
<br />-14
<br />$ (1,462)1$ - 1 $ - 1 0
<br />Main Application 1/25/2016 12:55:42 PM Page 29 of, 31 2
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