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DocuSign Envelope ID: 7A9252AF- OE3A- 47EE- A4F6- 2A3D9DF527FF <br />EXHIBIT A: PROVIDER' �,�WCTAARGENCY APPLICATION <br />Operating Budget for Entire Agency <br />AGENCY NAME: The Marian Cheek Jackson Center for Saving and Making History <br />AGENCY REVENUE <br />Private Donations <br />Agency Generated Revenue (fees) <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Federal Government (CDBG /HOME /etc.) <br />Private Foundation Grants <br />Other Revenue <br />Total Agency Revenue <br />AGENCY EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />Total Agency Expenses <br />SURPLUS!(DEFICIT) FOR PERIOD: $ 20,9381$ - $ - 1 0' <br />FY 2018 -19 Agency Budget <br />Actual <br />2016 -17 <br />Estimated <br />2017 -18 <br />Projected <br />2018 -19 <br />Percent <br />Change <br />$ <br />18,718 <br />$ <br />28,450 <br />$ <br />38,000 <br />34% <br />$ <br />130,465 <br />$ <br />145,000 <br />$ <br />145,000 <br />0% <br />$ <br />3,000 <br />$ <br />4,000 <br />$ <br />12,000 <br />200% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />4,000 <br />$ <br />4,000 <br />$ <br />10,000 <br />150% <br />$ <br />40,000 <br />$ <br />40,000 <br />$ <br />45,000 <br />13% <br />$ <br />10,000 <br />$ <br />11,250 <br />$ <br />40,000 <br />256% <br />$ <br />- <br />I $ <br />- <br />I $ <br />- <br />1 0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />62,000.00 <br />$ <br />73,000.00 <br />$ 0.18 <br />t$43,756.80 <br />=22,796 <br />$ <br />33,750 <br />$ <br />25:000 <br />$ 0.26 <br />$ <br />$ <br />272,736 <br />176,448 <br />$ <br />$ <br />328,450 <br />203,090 <br />$ <br />$ <br />388,000 <br />253,900 <br />18% <br />25% <br />$ <br />17,572 <br />$ <br />17,100 <br />$ <br />18,000 <br />5% <br />$ <br />17,706 <br />$ <br />20,100 <br />$ <br />21,500 <br />7 %. <br />$ <br />2,822 <br />$ <br />4,760 <br />$ <br />6,000 <br />26% <br />$ <br />37,249 <br />$ <br />83.400 <br />$ <br />88,600 <br />6% <br />$ <br />251,7991$ <br />328,450 <br />$ <br />388,000 1 <br />18% <br />SURPLUS!(DEFICIT) FOR PERIOD: $ 20,9381$ - $ - 1 0' <br />FY 2018 -19 Agency Budget <br />