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MAIN APPLICATION <br />g.) Program Budget - Community Education and Civic Engagement <br />Comparative Budget for Community Education 8t Engagement Program <br />AGENCY MAN The Women's Center_ Inc. dba Compass Center for Women and Families <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 mare than 3 sourced, please <br />provide a scpwr tc list. <br />Non -Local Government Grants <br />Triangle United Way <br />State Government <br />Federal Government <br />Other Grants Private Foundations <br />Other Grants <br />MiscellaneouslOther Revenue <br />Actual <br />2414 -15 <br />Pleace list 3largest Miscdlanous <br />sources: <br />Contracted Services FY15 <br />Art Show 312015 <br />$ 20,110 <br />Board Initiated Events FY15 <br />10,691.11 <br />$ <br />Cellphone recycling FY15 <br />I $ <br />463 <br />Total Agency Revenue <br />AGENCY EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Espenses: <br />Actual <br />2414 -15 <br />Plcwz list 3 hrgeet "Other Expcn:cs": <br />Projected <br />= 2016 -17 <br />Contracted Services FY15 <br />$ 14,915 <br />35,905.35 <br />$ <br />10,691.11 <br />$ <br />TeleponeSystemsFYi5 $ 3,562 <br />Art Show 312015 $ 1,741 <br />Total Agency Espenses <br />SURPLUSI(DEFICIT) FOR PERIOD: <br />Main Application 1/24/2016 2:59:42 PM Page 54 of 58 <br />Actual <br />2414 -15 <br />Estimated <br />- 2015 -16 <br />Projected <br />= 2016 -17 <br />Percent <br />Change <br />$ <br />35,905.35 <br />$ <br />10,691.11 <br />$ <br />9,179.98 <br />-14'/. <br />$ <br />21,500 <br />$ <br />21,500 <br />$ <br />21,500 <br />0 <br />0% <br />$ <br />9.767 <br />$ <br />9,767 <br />$ <br />9,767 <br />Oi <br />$ <br />2,800 <br />$ <br />2,817 <br />$ <br />2,817 <br />0% <br />$ <br />667 <br />$ <br />667 <br />$ <br />- <br />-100'. <br />0 <br />$ <br />9,948 <br />$ <br />10$20..167 <br />0 <br />02% <br />$ <br />75,000 <br />$ <br />75,000 <br />$ <br />75,000 <br />0:: <br />0 <br />$ <br />12,033 <br />$ <br />8,000 <br />$ <br />9,000 <br />13% <br />0 <br />$ <br />$ <br />28,428 <br />196 047 <br />151,661 <br />$ <br />$ <br />31,750 <br />179 968 <br />166,219 <br />$ <br />$ <br />41,633 <br />189 063 <br />175,902 <br />31% <br />5% <br />6z <br />$ <br />9,460 <br />$ <br />6,801 <br />$ <br />6,801 <br />0% <br />$ <br />2,943 <br />$ <br />2,212 <br />$ <br />2,212 <br />0% <br />$ <br />1,8101 <br />$ <br />1,603 <br />$ <br />1,684 <br />5Y <br />$ <br />30,173 <br />196,047 <br />$ <br />3,133 <br />179,968 <br />$ <br />9 <br />2,465 <br />189.0 <br />-21% <br />5X <br />Main Application 1/24/2016 2:59:42 PM Page 54 of 58 <br />