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MAIN APPLICATION
<br />Program Budget
<br />Agency /Program: Carrboro Community Health Center
<br />AGENCY REVENUE
<br />Private Donatio
<br />Agency Genera
<br />Local Governm
<br />Orange Coun
<br />Town of Chap
<br />Town of Carrt
<br />Other Local:
<br />Other Local:
<br />Other Local:
<br />Non -Local Gove
<br />Triangle Unite
<br />State Governs
<br />Federal Gove
<br />Other Grants
<br />Other Grants
<br />MiscellaneousR
<br />Rease list 3 larc
<br />Patient Manager
<br />Techinica
<br />Board I
<br />Total Agency Revenue
<br />AGENCY EXPENSES
<br />Compensation
<br />Rent & Utilities
<br />Supplies & Equl
<br />Travel & Trainh
<br />Other ExpenseE
<br />Rease list 3 larc
<br />Total Agency Expense
<br />SURPLUS /(DEFICIT) FOR PERIOD: 1 $ (636,508) $ (178,447) $ (144,716) 19°/
<br />Revised November 20, 2014
<br />Page 19 of 22 Pages
<br />Actual
<br />Estimated
<br />Projected
<br />Percent
<br />FY2014
<br />FY2015
<br />FY2016
<br />Change
<br />n
<br />$
<br />-
<br />$
<br />-
<br />$
<br />0
<br />ted Revenue (fees)
<br />$
<br />3,072,522
<br />$
<br />3,876,210
<br />$ 3,413,134
<br />-12%
<br />ent Grants:
<br />ty
<br />$
<br />10,000
<br />$
<br />10,000
<br />$ 11,000
<br />10%
<br />$
<br />3,000
<br />$
<br />2,500
<br />$ 3,500
<br />40%
<br />,el Hill
<br />$
<br />2,500
<br />$
<br />2,500
<br />$ 3,500
<br />40%
<br />)Oro
<br />$
<br />30,000
<br />$
<br />38,000
<br />$ 28,500
<br />-25%
<br />Orange Partnership /Smart Star
<br />0
<br />0
<br />V more than 3 sources, please
<br />provide a separate list.
<br />�rnment Grants
<br />�d Way
<br />$
<br />-
<br />$
<br />-
<br />$
<br />0
<br />$
<br />6,990
<br />$
<br />7,908
<br />$ -
<br />-100%
<br />'nent
<br />mment
<br />$
<br />411,650
<br />$
<br />441,069
<br />$ 379,591
<br />-14%
<br />Non -Godt grants
<br />$
<br />210,529
<br />$
<br />175,120
<br />$ 262,000
<br />50 %I
<br />0
<br />ether Revenue
<br />$
<br />$
<br />113,118
<br />$ 77,238
<br />-32 %I
<br />est Miscellanous sources:
<br />J44,971
<br />nent Fees (OCNC_ $
<br />I Assistance $
<br />=undriaser $
<br />$ 3 792 162
<br />$ 4 666 425
<br />$ 4 178 463
<br />-10%
<br />$
<br />3,177,705
<br />$ 3,349,569
<br />$ 2,776,525
<br />-17%
<br />I
<br />$
<br />70,156
<br />$
<br />85,819
<br />$ 148,539
<br />73%
<br />ipment
<br />$
<br />420,562
<br />$
<br />526,171
<br />$ 382,666
<br />-27 %I
<br />ig
<br />$
<br />29,667
<br />$
<br />25,026
<br />$ 17,839
<br />-29%
<br />$
<br />730,580
<br />$
<br />858,287
<br />$ 997,610
<br />16%
<br />est "Other E)<penses ":
<br />$
<br />s
<br />$ 4,428,670
<br />$ 4,844,872
<br />$ 4,323,179
<br />-11 %I
<br />SURPLUS /(DEFICIT) FOR PERIOD: 1 $ (636,508) $ (178,447) $ (144,716) 19°/
<br />Revised November 20, 2014
<br />Page 19 of 22 Pages
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