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MAIN APPLICATION <br />Agency /Program Orange County Food Policy Council <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: <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: <br />Other Grants: <br />Miscellaneous/Other Revenue <br />Please list 3 largest Miscellanous sources: <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 />Access related services $ <br />Communication $ <br />Total Agency Expenses <br />Actual <br />2014 -15 <br />Estimated <br />2015 -16 <br />Projected <br />2016 -17 <br />Percent <br />Change <br />0 <br />MEMEWEimi <br />$ 9,000 <br />$ 14,427 <br />60% <br />$ 9,618 <br />0 <br />$ 8,015 <br />0 <br />0 <br />0 <br />$ 4,000 <br />0 <br />-100% <br />0 <br />0 <br />0 <br />0 <br />iiiiiiml <br />$ <br />$ 13 000 <br />$ 12,500 <br />$ 32 060 <br />$ 20,000 <br />0 <br />147% <br />60% <br />0 <br />$ 500 <br />$ 700 <br />40% <br />$ 8,800 <br />0 <br />$ 2,560 <br />$ 1,360 <br />$ 1,200 <br />0 <br />$ <br />$ 13 000 <br />$ 32 060 <br />147% <br />SURPLUS /(DEFICIT) FOR PERIOD: I $ - I $ - I $ - 1 0 <br />Main Application 2/11/2016 9:25:27 AM Page 20 of 26 <br />