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DocuSign Envelope ID: CC5DDEFF- F35B- 45F1 -ADO 1- 4586504D8AF6 <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />Agency Budget <br />Operating Budget for Entire Agency <br />AGENCY NAME: Community Empowerment Fund <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 />Durham County <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 />Actual 2017 <br />Estimated <br />2018 <br />Projected <br />2019 <br />Percent <br />Change <br />$ <br />103,825 <br />$ <br />111,582 <br />$ <br />118,575 <br />6% <br />$ <br />40,466 <br />$ <br />55,575 <br />$ <br />41,000 <br />-26% <br />$ <br />2,375 <br />$ <br />3,000 <br />$ <br />3,000 <br />0% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />6,250 <br />$ <br />9,000 <br />$ <br />10,000 <br />11% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />10,625 <br />$ <br />16,875 <br />$ <br />20,000 <br />19% <br />$ <br />- <br />I $ <br />- <br />I $ <br />- <br />1 0 <br />$ <br />- <br />$ <br />- <br />1 $ <br />- <br />0 <br />$ <br />5,000.00 <br />$ <br />11,000.00 <br />$ <br />20,000.00 <br />$ 0.82 <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 />273,006.00 <br />$ <br />291,525.00 <br />$ <br />303,525.00 <br />$ 0.04 <br />$ <br />13,667 <br />$ <br />14,100 <br />$ <br />15,000 <br />$ 0.06 <br />$ <br />$ <br />455,214 <br />335,652 <br />$ <br />$ <br />512,657 <br />397,701 <br />$ <br />$ <br />531,100 <br />415,000 <br />4% <br />4% <br />$ <br />44,191 <br />$ <br />53,863 <br />$ <br />54,000 <br />0% <br />$ <br />9,947 <br />$ <br />13,186 <br />$ <br />14,000 <br />6% <br />$ <br />5,467 <br />$ <br />5,100 <br />$ <br />5,100 <br />0% <br />$ <br />41,369 <br />$ <br />42,807 <br />$ <br />43,000 <br />0% <br />$ <br />436,626 <br />$ <br />512,657 <br />$ <br />531,100 <br />4% <br />SURPLUS /(DEFICIT) FOR PERIOD: 1 $ 18,588 $ - 1 $ - 1 0 <br />FY 2018 -19 Agency Budget <br />